Founded in 2015, West Yorkshire Property Services, classified under reg no. 09905532 is an active company. Currently registered at 43 Newlaithes Crescent WF6 1SX, Normanton the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Vaughan F., James C. and Daniel G.. Of them, James C., Daniel G. have been with the company the longest, being appointed on 7 December 2015 and Vaughan F. has been with the company for the least time - from 1 September 2017. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Newlaithes Crescent |
| Town | Normanton |
| Post code | WF6 1SX |
| Country of origin | United Kingdom |
| Registration Number | 09905532 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 01 September 2017
Position: Director
Appointed: 07 December 2015
Position: Director
Appointed: 07 December 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is James C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
James C.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 32 166 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 064 | 40 272 | 156 657 | 141 818 | 80 012 | ||
| Current Assets | 74 579 | 180 081 | 85 435 | 406 164 | 568 994 | 483 758 | 399 471 |
| Debtors | 35 124 | 67 371 | 365 892 | 412 337 | 341 940 | 319 459 | |
| Net Assets Liabilities | 32 166 | 62 991 | 82 536 | 283 051 | 290 470 | 238 619 | 163 707 |
| Other Debtors | 21 207 | 322 192 | 402 094 | 309 161 | 305 775 | ||
| Property Plant Equipment | 192 726 | 17 615 | 13 971 | 16 294 | 20 854 | ||
| Cash Bank In Hand | 39 455 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 166 | ||||||
| Tangible Fixed Assets | 29 441 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 32 164 | ||||||
| Shareholder Funds | 32 166 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 300 | 8 925 | 13 125 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 507 | 27 912 | 24 981 | 31 146 | 38 586 | ||
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 44 483 | 35 650 | 25 782 | ||||
| Corporation Tax Payable | 23 964 | 79 219 | 114 291 | 62 809 | 54 597 | ||
| Creditors | 71 054 | 234 753 | 237 625 | 2 897 | 44 483 | 35 650 | 25 782 |
| Dividends Paid On Shares | 42 000 | 25 200 | |||||
| Fixed Assets | 29 441 | 118 663 | 234 726 | 42 815 | 26 046 | 24 169 | 20 854 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 300 | 4 200 | 4 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 405 | 5 682 | 6 165 | 7 440 | |||
| Intangible Assets | 42 000 | 25 200 | 12 075 | 7 875 | |||
| Intangible Assets Gross Cost | 42 000 | 31 500 | 21 000 | 21 000 | |||
| Net Current Assets Liabilities | 2 725 | 54 672 | 152 190 | 246 480 | 311 562 | 252 967 | 172 597 |
| Other Creditors | 121 857 | 2 897 | 7 055 | 71 326 | 99 390 | ||
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 1 575 | 13 125 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 613 | ||||||
| Other Disposals Intangible Assets | 10 500 | 10 500 | 21 000 | ||||
| Other Disposals Property Plant Equipment | 173 506 | 12 600 | |||||
| Other Taxation Social Security Payable | 70 534 | 40 134 | 109 814 | 81 456 | 37 146 | ||
| Property Plant Equipment Gross Cost | 214 233 | 45 527 | 38 952 | 47 440 | 59 440 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 347 | 2 655 | 2 867 | 3 962 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 800 | 6 025 | 8 488 | 12 000 | |||
| Total Assets Less Current Liabilities | 32 166 | 63 991 | 82 536 | 289 295 | 337 608 | 277 136 | 193 451 |
| Trade Creditors Trade Payables | 21 270 | 8 468 | 20 755 | 5 574 | 25 871 | ||
| Trade Debtors Trade Receivables | 46 164 | 43 700 | 10 243 | 32 779 | 13 684 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 1 000 | |||||
| Creditors Due Within One Year | 71 854 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 36 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 36 000 | ||||||
| Tangible Fixed Assets Depreciation | 6 559 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 559 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 3, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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