Yorkmanor Limited in 126 Ridge Road LETCHWORTH GARDEN CITY - SG6 1PT

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Yorkmanor Limited LETCHWORTH GARDEN CITY

Founded in 1996, Yorkmanor, classified under reg no. 03279859 is an active company. Currently registered at St Christopher House SG6 1PT, Letchworth Garden City the company has been in the business for 28 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 4 directors in the the firm, namely Geoffrey S., Colin M. and Jeremy W. and others. In addition one secretary - Colin M. - is with the company. As of 25 April 2024, there was 1 ex director - William N.. There were no ex secretaries.

Yorkmanor Limited Address / Contact

Office Address	St Christopher House
Office Address2	126 Ridge Road
Town	Letchworth Garden City
Post code	SG6 1PT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03279859
Date of Incorporation	Mon, 18th Nov 1996
Industry	Development of building projects
End of financial Year	30th April
Company age	28 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated	Fri, 18th Nov 2022

Company staff

Geoffrey S.

Position: Director

Appointed: 13 January 1997

Colin M.

Position: Secretary

Appointed: 13 January 1997

Colin M.

Position: Director

Appointed: 13 January 1997

Jeremy W.

Position: Director

Appointed: 13 January 1997

Michael P.

Position: Director

Appointed: 13 January 1997

William N.

Position: Director

Appointed: 13 January 1997

Resigned: 17 May 2001

Douglas Nominees Limited

Position: Corporate Nominee Director

Appointed: 18 November 1996

Resigned: 23 December 1996

M W Douglas & Company Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 1996

Resigned: 23 December 1996

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	523 580	560 611

Balance Sheet
Cash Bank On Hand		5 939	42 636	15 562	36 555	24 418	143 767	143 762	386 523
Current Assets	10 220	7 337	43 986	16 912	39 742	26 255	146 885	864 938	388 892
Debtors	1 398	1 398	1 350	1 350	3 187	1 837	3 118	721 176	2 369
Net Assets Liabilities		589 745	893 831	953 631	1 017 186	1 084 113	1 177 983	1 100 028	789 473
Other Debtors								718 503	1 534
Cash Bank In Hand	8 822	5 939
Tangible Fixed Assets	580 878	580 878

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	627 257	664 288
Shareholder Funds	523 580	560 611

Other
Accrued Liabilities Deferred Income								1 000	1 250
Corporation Tax Payable								12 130	4 092
Creditors		27 604	609 950	514 950	469 950	396 200	73 075	170 833	5 342
Investment Property		580 878	1 578 250	1 578 250	1 578 250	1 578 250	1 118 250	420 000	420 000
Investment Property Fair Value Model		580 878	1 578 250	1 578 250	1 578 250	1 578 250	1 118 250	420 000
Net Current Assets Liabilities	-57 298	8 867	-62 785	-99 700	-81 145	-87 968	73 810	694 105	383 550
Other Creditors								153 167
Other Taxation Social Security Payable								950
Provisions For Liabilities Balance Sheet Subtotal			11 684	9 969	9 969	9 969	14 077	14 077	14 077
Total Assets Less Current Liabilities	523 580	589 745	1 515 465	1 478 550	1 497 105	1 490 282	1 192 060	1 114 105	803 550
Trade Creditors Trade Payables								3 586
Trade Debtors Trade Receivables								2 673	835
Additions Other Than Through Business Combinations Investment Property Fair Value Model			698 250
Bank Borrowings			654 950	559 950	514 950	441 200
Creditors Due Within One Year	67 518	27 604
Disposals Investment Property Fair Value Model			33 000				460 000	698 250
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1
Revaluation Reserve	-103 777	-103 777
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	580 878
Dividends Paid							8 000	152 000
Profit Loss							101 870	74 045

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 21st, December 2023	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 11th, January 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 4th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2015/11/18 with full list of members filed on: 1st, December 2015	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 2014/11/18 with full list of members filed on: 2nd, December 2014	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 22nd, August 2014	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2013/11/18 with full list of members filed on: 26th, November 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 11th, November 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2012/11/18 with full list of members filed on: 9th, January 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 28th, September 2012	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 3rd, February 2012	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2011/11/18 with full list of members filed on: 23rd, November 2011	annual return	Free Download (7 pages)
AR01	Annual return drawn up to 2010/11/18 with full list of members filed on: 6th, January 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 20th, August 2010	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 2009/11/18 with full list of members filed on: 10th, December 2009	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 21st, September 2009	accounts	Free Download (3 pages)
363a	Annual return up to 2008/11/26 with shareholders record filed on: 26th, November 2008	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 10th, September 2008	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 31st, January 2008	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 31st, January 2008	accounts	Free Download (3 pages)
363a	Annual return up to 2007/11/28 with shareholders record filed on: 28th, November 2007	annual return	Free Download (4 pages)
363a	Annual return up to 2007/11/28 with shareholders record filed on: 28th, November 2007	annual return	Free Download (4 pages)
363a	Annual return up to 2007/01/04 with shareholders record filed on: 4th, January 2007	annual return	Free Download (4 pages)
363a	Annual return up to 2007/01/04 with shareholders record filed on: 4th, January 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 9th, October 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 9th, October 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 15th, February 2006	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 15th, February 2006	accounts	Free Download (3 pages)
363a	Annual return up to 2006/01/23 with shareholders record filed on: 23rd, January 2006	annual return	Free Download (4 pages)
363a	Annual return up to 2006/01/23 with shareholders record filed on: 23rd, January 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 6th, April 2005	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 6th, April 2005	accounts	Free Download (3 pages)
363s	Annual return up to 2004/11/26 with shareholders record filed on: 26th, November 2004	annual return	Free Download (9 pages)
363s	Annual return up to 2004/11/26 with shareholders record filed on: 26th, November 2004	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 13th, February 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 13th, February 2004	accounts	Free Download (3 pages)
363s	Annual return up to 2003/11/26 with shareholders record filed on: 26th, November 2003	annual return	Free Download (9 pages)
363s	Annual return up to 2003/11/26 with shareholders record filed on: 26th, November 2003	annual return	Free Download (9 pages)
363(288)	2003/11/26 Annual return (Location of register of members address changed)	annual return
AAMD	Amended accounts for the period to 2002/04/30 filed on: 3rd, September 2003	accounts	Free Download (3 pages)
AAMD	Amended accounts for the period to 2002/04/30 filed on: 3rd, September 2003	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 5th, December 2002	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 5th, December 2002	accounts	Free Download (3 pages)
363s	Annual return up to 2002/11/25 with shareholders record filed on: 25th, November 2002	annual return	Free Download (9 pages)
363s	Annual return up to 2002/11/25 with shareholders record filed on: 25th, November 2002	annual return	Free Download (9 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 21st, February 2002	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 2001/04/30 filed on: 21st, February 2002	accounts	Free Download (4 pages)
363s	Annual return up to 2001/11/27 with shareholders record filed on: 27th, November 2001	annual return	Free Download (8 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2001/11/27 with shareholders record filed on: 27th, November 2001	annual return	Free Download (8 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return up to 2001/02/20 with shareholders record filed on: 20th, February 2001	annual return	Free Download (8 pages)
363s	Annual return up to 2001/02/20 with shareholders record filed on: 20th, February 2001	annual return	Free Download (8 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 20th, February 2001	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 2000/04/30 filed on: 20th, February 2001	accounts	Free Download (4 pages)
363s	Annual return up to 1999/12/20 with shareholders record filed on: 20th, December 1999	annual return	Free Download (8 pages)
363s	Annual return up to 1999/12/20 with shareholders record filed on: 20th, December 1999	annual return	Free Download (8 pages)
363(288)	1999/12/20 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1999/04/30 filed on: 13th, October 1999	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1999/04/30 filed on: 13th, October 1999	accounts	Free Download (4 pages)
363s	Annual return up to 1998/12/15 with shareholders record filed on: 15th, December 1998	annual return	Free Download (5 pages)
363s	Annual return up to 1998/12/15 with shareholders record filed on: 15th, December 1998	annual return	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 1st, October 1998	accounts	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/04/30 filed on: 1st, October 1998	accounts	Free Download (4 pages)
363s	Annual return up to 1998/01/05 with shareholders record filed on: 5th, January 1998	annual return	Free Download (8 pages)
363s	Annual return up to 1998/01/05 with shareholders record filed on: 5th, January 1998	annual return	Free Download (8 pages)
225	Accounting reference date extended from 30/11/97 to 30/04/98 filed on: 8th, December 1997	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/97 to 30/04/98 filed on: 8th, December 1997	accounts	Free Download (1 page)

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