Company Overview
Q York is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 19 October 2006, so this is a well established company. Q York has been in business for 19 years and 5 months. The accounts status is total exemption full and the accounts are next due on Monday 05 January 2026.
Registered Address

11 Priory Street, York, YO1 6ET
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Companies House Data
Company NameQ YORK
Company Number05971999
Registered Office Address11 Priory Street
 YO1 6ET
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/10/2006
Accounting Reference Date Day5
Accounting Reference Date Month4
Accounts Next Due Date05/01/2026
Accounts Last Made Up Date05/04/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/11/2016
Returns Last Made Up Date19/10/2015
Previous Company NameChanged Date
ROCK OF YORK31 Jan 2018
Directors & Members
Show Resigned
Allyson Butler - Director
(Australian, 35 years old, born April 1991)
Appointed 07 April 2025
 Active
Michael Fox - Director
(British, 61 years old, born June 1965)
Appointed 13 February 2007
 Active
Christopher Inkley - Director
(British, 51 years old, born September 1975)
Appointed 27 March 2023
 Active
Clare Palmer - Director
(British, 47 years old, born February 1979)
Appointed 27 March 2023
 Active
Secretaries
Show Resigned
Michael Fox - Secretary
(British)
Appointed 05 April 2009
 Active
Other Company Directorships
Allyson Butler
No companies found
Michael Fox
SMILE KENYA LTD
STONEY CREEK WIND FARM LIMITED
Christopher Inkley
No companies found
Clare Palmer
UNCONVENTIONAL DESIGN LIMITED
Balance Sheet Unlock full report
Accounts Date 05-Apr-2024 05-Apr-2012 05-Apr-2011
Balance Sheet
Fixed Assets 1,444,152 1,444,152 1,497,071
Current Assets 299,337 299,337 16,833
Creditors Due Within One Year 16,853 16,853 34,246
Working Cap 282,484 282,484 -17,413
Total Assets Less Current Liabilities 1,726,636 1,726,636 1,479,658
Long-term Liabilities 0 0 35,940
Net Assets 1,726,636 1,726,636 1,443,718
Share Capital & Reserves
Share Cap 0 0 0
Profit & Loss Reserves 1,726,636 1,726,636 1,443,718
Other Reserves 0 0 0
Shareholders Funds 1,726,636 1,726,636 1,443,718
Common Size Financial Analysis Unlock full report
Accounts Date 05-Apr-2024 05-Apr-2012 05-Apr-2011
Tangible Fixed Assets - - -
Fixed Assets 82.8% 82.8% 98.9%
Stocks Inventory 0.0% 0.0% 0.0%
Debtors 1.0% 1.0% 1.1%
Cash Bank In Hand 16.2% 16.2% 0.0%
Current Assets 17.2% 17.2% 1.1%
Creditors Due Within One Year 1.0% 1.0% 2.3%
Net Current Assets Liabilities 16.2% 16.2% -1.2%
Creditors Due After One Year 0.0% 0.0% 2.4%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability 99.0% 99.0% 95.4%
Called Up Share Capital 0.0% 0.0% 0.0%
Share Capital Allotted Called Up Paid 0.0% 0.0% 0.0%
Profit Loss Account Reserve 99.0% 99.0% 95.4%
Shareholder Funds 99.0% 99.0% 95.4%
Capital Employed - - -
Total Assets Less Current Liabilities 99.0% 99.0% 97.7%
Financial Ratio Analysis Unlock full report
Accounts Date 05-Apr-2024 05-Apr-2012 05-Apr-2011
Liquidity Ratio 17.8 17.8 0.5
Solvency Ratio 103.5 103.5 21.6
Reserves to Assets 1.0 1.0 1.0
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 05-Apr-2024 05-Apr-2012 05-Apr-2011
Assets 1,743,489 1,743,489 1,513,904
Debt 16,853 16,853 70,186
Net Assets/Debt 1,726,636 1,726,636 1,443,718

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around YO1 6ET
YORK CENTRE FOR VOLUNTARY SERVICE
15 PRIORY STREET, YORK, YO1 6ET
YORK CARERS CENTRE
Priory Street Centre, 17 Priory Street, York, North Yorkshire, YO1 6ET
WORK FOCUSED SOLUTIONS CIC
15 Priory Street, York, North Yorkshire, YO1 6ET
RE, SEXUAL, HARM, AWARENESS, PREVENTION AND EDUCATION (RESHAPE)
Priory Street Centre, 15 Priory Street, York, YO1 6ET
SALVERE SOCIAL ENTERPRISE CIC
129 Woodplumpton Road Fulwood, Preston, Lancashire, YO1 6ET
CHOOSE2 CIC
Moorlane Youth Centre Wains Road, Dringhouses, York, YO1 6ET
ALL IN ONE TOURING LTD
19 Priory Street, York, YO1 6ET
YORK FLOURISH CIC
15 Priory Street, York, North Yorkshire, YO1 6ET
Document Filings
Confirmation statement made on 19 October 2025 with no updates
Appointment of Miss Allyson Nicole Butler as a director on 7 April 2025
Confirmation statement made on 19 October 2024 with no updates
Director's details changed for Mr Michael Charles Fox on 17 October 2024
Termination of appointment of Jennifer Anne Byrne as a director on 31 December 2023
Registered office address changed from 13 Priory Street York North Yorkshire YO1 6ET United Kingdom to 11 Priory Street York YO1 6ET on 2 January 2024
Confirmation statement made on 19 October 2023 with no updates
Appointment of Mr Christopher Inkley as a director on 27 March 2023
Termination of appointment of Graham Alexander Grant as a director on 3 July 2023
Termination of appointment of Peter Robin Conde as a director on 3 July 2023
Appointment of Mrs Clare Louise Palmer as a director on 27 March 2023
Termination of appointment of Jennifer Susan Ainsworth as a director on 31 March 2023
Termination of appointment of Christine Faith Chapman as a director on 28 March 2022
Termination of appointment of Anthony Chapman as a director on 28 March 2022
Confirmation statement made on 19 October 2022 with no updates
Confirmation statement made on 19 October 2021 with no updates
Confirmation statement made on 19 October 2020 with no updates
Director's details changed for Mrs Jennifer Susan Flintoft on 1 October 2020
Director's details changed for Mrs Jennifer Anne Byrne on 1 October 2020
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