Y J Asset Management started in year 2003 as Private Limited Company with registration number 04729480. The Y J Asset Management company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Nottingham at 550 Valley Road. Postal code: NG5 1JJ.
There is a single director in the firm at the moment - Jayne W., appointed on 3 May 2011. In addition, a secretary was appointed - Luigia K., appointed on 25 October 2007. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 550 Valley Road |
| Office Address2 | Basford |
| Town | Nottingham |
| Post code | NG5 1JJ |
| Country of origin | United Kingdom |
| Registration Number | 04729480 |
| Date of Incorporation | Thu, 10th Apr 2003 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 03 May 2011
Position: Secretary
Appointed: 25 October 2007
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Jayne W. This PSC has significiant influence or control over this company,.
Jayne W.
| Notified on | 10 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 419 197 | 417 298 | 417 728 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 | 2 342 | 117 377 | 138 186 | 217 085 | 195 959 | 157 844 | ||
| Current Assets | 170 330 | 140 928 | 106 653 | 83 430 | 263 311 | 238 726 | 217 110 | 251 407 | 204 862 |
| Debtors | 170 268 | 140 926 | 106 649 | 81 088 | 145 934 | 100 540 | 25 | 55 448 | 47 018 |
| Net Assets Liabilities | 424 290 | 428 073 | 441 090 | 460 274 | 511 231 | 1 226 986 | |||
| Other Debtors | 25 | 55 448 | 41 818 | ||||||
| Property Plant Equipment | 367 168 | 364 592 | 598 979 | 635 438 | 629 934 | 659 754 | 1 393 079 | ||
| Cash Bank In Hand | 62 | 2 | 4 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 419 197 | 417 298 | 417 728 | ||||||
| Tangible Fixed Assets | 373 761 | 370 197 | 367 168 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 388 530 | 386 631 | 387 061 | ||||||
| Shareholder Funds | 419 197 | 417 298 | 417 728 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 023 | 95 599 | 97 786 | 88 583 | 94 087 | 98 767 | 113 978 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 236 574 | 44 567 | 34 500 | 98 536 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 80 000 | 59 919 | |||||||
| Amounts Owed To Other Related Parties Other Than Directors | 153 | 153 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 18 691 | 15 782 | 15 782 | 15 782 | 30 545 | ||||
| Corporation Tax Payable | 11 033 | 9 763 | 4 295 | 11 947 | 4 958 | ||||
| Creditors | 56 093 | 23 732 | 247 305 | 279 673 | 264 899 | 296 597 | 212 625 | ||
| Depreciation Expense Property Plant Equipment | 3 029 | 2 576 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 681 | ||||||||
| Disposals Property Plant Equipment | 17 311 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 576 | 2 187 | 6 478 | 5 504 | 4 680 | 15 211 | |||
| Net Current Assets Liabilities | 114 503 | 81 195 | 50 560 | 59 698 | -2 685 | -40 947 | -47 789 | -45 190 | -7 763 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 10 746 | 234 746 | 259 388 | 237 017 | 234 304 | 182 080 | |||
| Other Remaining Borrowings | 153 | 153 | |||||||
| Other Taxation Social Security Payable | 510 | 272 | 55 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 460 191 | 696 765 | 724 021 | 724 021 | 758 521 | 1 507 057 | |||
| Total Assets Less Current Liabilities | 488 264 | 451 392 | 417 728 | 424 290 | 614 985 | 594 491 | 582 145 | 614 564 | 1 385 316 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 650 000 | ||||||||
| Trade Creditors Trade Payables | 1 443 | 2 524 | 41 400 | ||||||
| Trade Debtors Trade Receivables | 81 088 | 65 934 | 40 621 | 5 200 | |||||
| Creditors Due After One Year | 69 067 | 34 094 | |||||||
| Creditors Due Within One Year | 55 827 | 59 733 | 56 093 | ||||||
| Fixed Assets | 373 761 | 370 197 | 367 168 | ||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Revaluation Reserve | 30 665 | 30 665 | 30 665 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 460 191 | 460 191 | 460 191 | ||||||
| Tangible Fixed Assets Depreciation | 86 430 | 89 994 | 93 023 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 564 | 3 029 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 27th, April 2023 |
accounts | Free Download (8 pages) |
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