Founded in 2014, Yorkshire Property Network, classified under reg no. 09204165 is an active company. Currently registered at 16 Mannville Terrace BD7 1BA, Bradford the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Wajahat H., appointed on 4 September 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 Mannville Terrace |
Town | Bradford |
Post code | BD7 1BA |
Country of origin | United Kingdom |
Registration Number | 09204165 |
Date of Incorporation | Thu, 4th Sep 2014 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
Last confirmation statement dated | Wed, 9th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Wajahat H. The abovementioned PSC and has 75,01-100% shares.
Wajahat H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-03 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 075 | 692 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 164 | 1 224 | 14 123 | 5 498 | 11 213 | ||||
Current Assets | 100 | 3 820 | 118 | 6 164 | 1 224 | 14 163 | 5 538 | 11 213 | |
Debtors | 40 | 40 | |||||||
Net Assets Liabilities | 17 143 | 16 345 | -15 365 | -37 641 | -42 692 | -42 322 | |||
Property Plant Equipment | 4 850 | 4 463 | 4 106 | 3 778 | 2 531 | ||||
Cash Bank In Hand | 100 | 3 820 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -2 075 | 692 | |||||||
Tangible Fixed Assets | 7 200 | 6 624 | 6 095 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 175 | 592 | |||||||
Shareholder Funds | -2 075 | 692 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||||||
Accrued Liabilities | 450 | 350 | 350 | 350 | 295 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 692 | 1 049 | 1 377 | 1 191 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 50 000 | ||||||
Creditors | 22 416 | 27 359 | 21 052 | 55 910 | 52 008 | 56 066 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 357 | 328 | 220 | |||||
Loans From Directors | 26 650 | 19 512 | 4 728 | 349 | 383 | ||||
Net Current Assets Liabilities | -8 699 | -5 403 | 22 298 | 21 195 | -19 828 | -41 747 | -46 470 | -44 853 | |
Other Creditors | 2 590 | ||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 406 | ||||||||
Other Disposals Property Plant Equipment | 1 433 | ||||||||
Property Plant Equipment Gross Cost | 5 155 | 5 155 | 5 155 | 5 155 | 3 722 | ||||
Taxation Social Security Payable | 259 | 1 190 | 832 | 1 309 | 2 798 | ||||
Trade Debtors Trade Receivables | 40 | 40 | |||||||
Fixed Assets | 6 624 | 6 095 | 5 155 | 4 850 | |||||
Total Assets Less Current Liabilities | -2 075 | 692 | 17 143 | 16 345 | |||||
Creditors Due Within One Year | 8 799 | 9 223 | |||||||
Number Shares Allotted | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 200 | 7 200 | 7 200 | ||||||
Tangible Fixed Assets Depreciation | 576 | 1 105 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 576 | 529 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy