Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Yorktrent Limited
- Incorporated
- 26 November 2002 (23 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 19 Berkeley StreetFifth FloorLondonW1J 8ED
Charges
- Total
- 13
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 13
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 February 2011
British
Born June 1965 (61)
Officer history (10 former)
1 June 2022
21 April 2016
4 February 2011
Resigned Adam, Dickon William Thierry as Director
4 February 2011
4 February 2011
4 February 2011
4 February 2011
21 January 2011
21 January 2011
11 December 2002
11 December 2002
10 December 2002
10 December 2002
Appointed Adam, Dickon William Thierry as Director
10 December 2002
10 December 2002
10 December 2002
10 December 2002
10 December 2002
10 December 2002
26 November 2002
26 November 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Liability Partnership
Reg. no. Oc356542
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Club Lease LLP Holds 25–50% of voting rights
Yorktrent Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£316,140)
- Debt Ratio
- 325%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £63,033 | £67,251 | £71,470 | £75,689 | £5,488 | £36,313 |
| Current Assets | £77,498 | £40,045 | £7,119 | £133,242 | £149,974 | £83,250 |
| Debtors | £83,250 | |||||
| Creditors (< 1 year) | £431,563 | £328,157 | £335,834 | £466,159 | £630,487 | £608,118 |
| Creditors (> 1 year) | £30,233 | £40,759 | £39,683 | £39,522 | £45,000 | |
| Net Current Assets | (£335,462) | (£282,669) | (£332,917) | (£480,513) | (£524,868) | |
| Net Assets | (£316,140) | (£307,620) | (£296,750) | (£520,025) | (£488,555) | |
| Shareholder Funds | (£316,140) | (£307,620) | (£295,777) | (£296,750) | (£520,025) | (£488,555) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 March 2026 | Micro company accounts | 31 March 2025 | ||
| 9 January 2026 | Confirmation statement with no updates | 26 November 2025 | ||
| 28 March 2025 | Micro company accounts | 31 March 2024 | ||
| 22 December 2024 | Confirmation statement with no updates | 26 November 2024 | ||
| 10 September 2024 | Micro company accounts | 31 March 2023 |
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