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.