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Account Solutions (York) Ltd

Private Limited Company · Malton

ActiveUnited KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
£6,160
Cash
—
Turnover
—
Profit / loss
—
Current assets
£4,128
Creditors < 1 year
£0
Equity
£6,160
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-12-31Company2024-12-31Company2023-12-31Company2022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-07-312014-07-312013-07-312012-07-312011-07-31
Balance sheet
Net assets£6,160£8,292£6,088£5,354£4,819£97,282£152,695−£121,805−£121,288−£104,765−£64,356−£56,742−£44,932−£40,116−£25,346
Equity£6,160£8,292£6,088£5,354£4,819£97,282£152,695£121,805£121,288£104,765£64,356£56,742£44,932£40,116£25,346
Assets
Fixed assets£2,032£2,225£2,225£2,032£2,225£0£0£53,904£54,439£54,975£55,628£56,078£56,259£56,457£54,566
Intangible assets———————£52,000£52,000£52,000£52,000————
Property, plant & equipment———————£1,904£2,439£2,975£3,628£4,078£4,259£4,457£2,566
Current assets£4,128£0£7,708£3,972£2,071£2,418£14,075£60,316£20,330£11,462£28,116£26,411£14,883£28,016£22,192
Cash at bank———————£404£74£58£513£270£811£45£693
Debtors———————————£18,913£10,102£24,847£15,553
Stock———————£38,750£10,763£3,165£4,835————
Liabilities
Creditors within one year£0−£6,067£3,845£0£37£376£4,557£5,617£15,216£3,422£31,037£10,675£41,908£34,829£44,334
Creditors after one year————−£1,260£99,324£162,213£230,408£180,841£167,780£117,063£128,556£74,166£89,760£57,770
Provisions—————£0£0————————
Net current assets£4,128£6,067£3,863£3,972£2,034£2,042£9,518————£15,736−£27,025−£6,813−£22,142
Assets less current liabilities£6,160£8,292£6,088£6,004£4,259£2,042£9,518£108,603£59,553£63,015£52,707£71,814£29,234£49,644£32,424
Profit & loss
Turnover—————————£48,399£52,403————
Gross profit—————————£36,816£48,413————
Operating profit—————————−£9,100£11,925————
Profit before tax—————————−£11,254£10,634————
Profit / loss—————————−£11,254£8,398————
People
Average employees11111115———————
Source evidenceView 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 charges
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All Assets · created 2010-12-01 · satisfied 2011-08-31
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