The York Control Maintenance Company Limited

Company Number: 06935259

Period End: 30th June 2025

Key Facts

Net Assets

Current: £55,828

Previous: £72,810

Change: -16,982 (-23.3%)

Comment: Noticeable reduction in net assets and liabilities.

Current Assets

Current: £109,861

Previous: £93,834

Change: +£16,027 (+17.1%)

Comment: Current assets grew moderately.

Cash

Current: Not reported

Previous: Not reported

Comment: Not reported

Creditors 1 Year

Current: £165,854

Previous: £166,863

Change: -£1,009 (-0.6%)

Comment: Short‑term creditors decreased slightly.

Net Current Assets Liabilities

Current: £55,993

Previous: £73,029

Change: -£17,036 (-23.3%)

Comment: Net current assets weakened noticeably.

Fixed Assets

Current: £165

Previous: £219

Change: -£54 (-24.7%)

Comment: Fixed assets reduced noticeably.

Turnover

Current: Not reported

Previous: Not reported

Comment: Turnover not reported for either period, which is common for micro‑entity and small business.

Employees

Current: 1

Previous: 1

Change: +0 (+0%)

Comment: No change in team size.