West Yorkshire Property Renovation & Maintenance started in year 2015 as Private Limited Company with registration number 09594976. The West Yorkshire Property Renovation & Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leeds at 35 Cromer Terrace. Postal code: LS2 9JU.
The company has 2 directors, namely Byron H., Ahmed A.. Of them, Ahmed A. has been with the company the longest, being appointed on 18 May 2015 and Byron H. has been with the company for the least time - from 1 January 2020. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Byron H. who worked with the the company until 31 December 2019.
Office Address | 35 Cromer Terrace |
Town | Leeds |
Post code | LS2 9JU |
Country of origin | United Kingdom |
Registration Number | 09594976 |
Date of Incorporation | Mon, 18th May 2015 |
Industry | Residents property management |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th December |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (111 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Ahmed A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ahmed A.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2018-12-31 | 2019-12-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -27 504 | -27 504 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 804 | 309 | 9 053 | 9 053 | 44 000 | 404 | 95 800 | ||
Current Assets | 15 899 | 15 899 | 7 601 | 21 373 | 24 198 | 24 198 | 130 451 | 178 565 | 256 546 |
Debtors | 9 219 | 3 797 | 21 064 | 15 145 | 15 145 | 86 451 | 178 161 | 160 746 | |
Net Assets Liabilities | 59 092 | 37 202 | -23 885 | 7 413 | 57 316 | ||||
Other Debtors | 2 705 | 2 705 | 7 746 | 5 721 | |||||
Cash Bank In Hand | 6 680 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -27 504 | -27 504 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | -27 604 | ||||||||
Shareholder Funds | -27 504 | -27 504 | |||||||
Other | |||||||||
Amounts Owed By Related Parties | 12 075 | 996 | 996 | 996 | |||||
Amounts Owed To Group Undertakings | 34 829 | 34 829 | 36 029 | 36 829 | 36 829 | ||||
Average Number Employees During Period | 1 | ||||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||
Corporation Tax Payable | 4 698 | 4 698 | 12 277 | 16 774 | 27 370 | ||||
Creditors | 65 943 | 44 803 | 64 627 | 48 083 | 48 083 | 50 000 | 121 249 | 158 334 | |
Net Current Assets Liabilities | -27 504 | -27 504 | 37 202 | -43 254 | -23 885 | -23 885 | 57 413 | 57 316 | 98 212 |
Other Creditors | 14 408 | 43 918 | 2 400 | 2 400 | 3 137 | 3 008 | 10 790 | ||
Other Taxation Social Security Payable | 19 408 | 14 969 | 4 955 | 4 955 | 16 613 | 33 542 | 47 870 | ||
Trade Creditors Trade Payables | 10 987 | 5 740 | 1 201 | 1 201 | 4 982 | 31 096 | 35 475 | ||
Trade Debtors Trade Receivables | 1 092 | 6 284 | 14 149 | 14 149 | 85 455 | 170 415 | 155 025 | ||
Total Assets Less Current Liabilities | -27 504 | -27 504 | 37 202 | ||||||
Creditors Due Within One Year | 43 403 | 43 403 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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