Yorkshire And Humberside Parenting Assessment And Support Service Limited
Company profile · Driffield
DissolvedUnited KingdomIncorporated 2006
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
−£415
Cash
£5
Turnover
—
Profit / loss
—
Current assets
£5
Creditors < 1 year
—
Equity
−£415
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-09-30Company | 2022-09-30 | 2021-09-30 | 2020-09-30 | 2019-09-30 | 2018-09-30 | 2017-09-30 | 2016-09-30 | 2015-09-30 | 2014-09-30 | 2013-09-30 | 2012-09-30 | 2011-09-30 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£415 | £1,918 | £12,536 | — | — | £55,350 | £102,190 | £133,390 | £124,839 | £113,651 | £105,551 | £99,423 | £73,449 | £48,907 | £19,469 | £8,424 |
| Equity | −£415 | £1,918 | £12,536 | £23,563 | £46,958 | £55,350 | £102,190 | £133,390 | £124,839 | £113,651 | £105,551 | £99,423 | £73,449 | £48,907 | £19,469 | £8,424 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | £176,150 |
| Property, plant & equipment | £5,893 | £7,856 | £10,473 | £13,360 | £17,132 | £20,812 | £26,055 | £28,679 | £206,071 | £207,860 | £172,668 | £172,419 | £172,596 | £173,460 | £174,613 | £176,150 |
| Current assets | £5 | £404 | £14,000 | £22,363 | £41,286 | £51,786 | £96,528 | £133,172 | £36,926 | £33,858 | £37,956 | £48,150 | £52,247 | £39,909 | £23,882 | £25,765 |
| Cash at bank | £5 | £21 | £13,452 | £21,791 | £40,723 | £50,373 | £95,164 | £41,625 | £35,319 | £25,031 | £37,476 | £46,686 | £42,356 | £22,531 | £11,672 | £12,219 |
| Debtors | £0 | £383 | £548 | £572 | £563 | £1,413 | £1,364 | £91,547 | £1,607 | £8,827 | £480 | £1,464 | £9,891 | £17,378 | £12,210 | £13,546 |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £12,743 | £17,500 | £14,393 | £16,774 | £11,050 | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £92,182 | £103,633 | £136,946 | £147,638 | £167,918 | — |
| Provisions | — | — | — | — | — | £2,659 | £3,583 | £3,583 | £6,723 | £6,723 | £148 | £13 | £55 | £50 | £58 | £157 |
| Net current assets | −£6,308 | −£5,938 | £2,063 | £10,203 | £29,826 | £41,680 | £88,982 | £122,057 | £8,191 | −£2,726 | £25,213 | £30,650 | £37,854 | £23,135 | £12,832 | £13,400 |
| Assets less current liabilities | −£415 | £1,918 | £12,536 | £23,563 | £46,958 | £62,492 | £115,037 | £150,736 | £214,262 | £205,134 | £197,881 | £203,069 | £210,450 | £196,595 | £187,445 | £189,650 |
| People | ||||||||||||||||
| Average employees | 1 | 1 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Dissolved.
Show 1 satisfied / released
Property · created 2007-03-09 · satisfied 2017-07-12
All monies
Satisfied