Founded in 1998, Yatsden, classified under reg no. 03642203 is an active company. Currently registered at Unit 169 Lomeshaye Business Village BB9 7DR, Nelson the company has been in the business for twenty six years. Its financial year was closed on February 28 and its latest financial statement was filed on 28th February 2023. Since 22nd October 2001 Yatsden Limited is no longer carrying the name Maximum Developments.
There is a single director in the firm at the moment - Deborah M., appointed on 1 July 2013. In addition, a secretary was appointed - Colin W., appointed on 16 July 2001. 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 | Unit 169 Lomeshaye Business Village |
Office Address2 | Turner Road |
Town | Nelson |
Post code | BB9 7DR |
Country of origin | United Kingdom |
Registration Number | 03642203 |
Date of Incorporation | Thu, 1st Oct 1998 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 26 years old |
Account next due date | Sat, 30th Nov 2024 (206 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Deborah M. The abovementioned PSC and has 75,01-100% shares.
Deborah M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Maximum Developments | October 22, 2001 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -177 727 | 431 875 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 119 776 | 55 226 | 53 845 | 21 005 | 469 386 | 327 484 | 301 429 | 257 368 | |
Current Assets | 103 161 | 122 395 | 57 971 | 56 218 | 22 635 | 470 915 | 329 461 | 303 728 | 259 932 |
Debtors | 2 227 | 2 619 | 2 745 | 2 373 | 1 630 | 1 529 | 1 977 | 2 299 | 2 564 |
Net Assets Liabilities | 431 875 | 447 367 | 632 039 | 654 924 | 636 162 | 648 485 | 1 019 029 | 1 036 124 | |
Other Debtors | 2 319 | 2 445 | 2 373 | 1 630 | 1 529 | 1 977 | 2 299 | 2 564 | |
Property Plant Equipment | 12 766 | 10 575 | 8 649 | 7 339 | 3 629 | 3 071 | 2 596 | 2 627 | |
Cash Bank In Hand | 100 934 | 119 776 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -177 727 | 431 875 | |||||||
Tangible Fixed Assets | 2 772 298 | 3 362 716 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -694 870 | -678 199 | |||||||
Shareholder Funds | -177 727 | 431 875 | |||||||
Other | |||||||||
Accrued Liabilities | 31 525 | 30 775 | 30 199 | 29 783 | 29 349 | 39 269 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 87 260 | 89 451 | 91 377 | 92 688 | 53 756 | 54 314 | 54 789 | 55 407 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 133 237 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 649 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 976 056 | 2 918 056 | 2 899 400 | 2 840 600 | 2 781 229 | 2 761 479 | 2 721 571 | 2 650 187 | |
Depreciation Expense Property Plant Equipment | 2 191 | 1 926 | 1 311 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -39 818 | ||||||||
Disposals Investment Property Fair Value Model | -525 000 | ||||||||
Disposals Property Plant Equipment | -42 642 | ||||||||
Fixed Assets | 2 772 298 | 3 362 716 | 3 360 525 | 3 528 649 | 3 527 339 | 2 998 629 | 3 131 308 | 3 487 596 | 3 487 627 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 170 050 | 356 763 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 191 | 1 926 | 1 311 | 886 | 558 | 475 | 618 | ||
Investment Property | 3 349 950 | 3 349 950 | 3 520 000 | 3 520 000 | 2 995 000 | 3 128 237 | 3 485 000 | 3 485 000 | |
Investment Property Fair Value Model | 3 349 950 | 3 349 950 | 3 520 000 | 3 520 000 | 2 995 000 | 3 128 237 | 3 485 000 | 3 485 000 | |
Net Current Assets Liabilities | 62 031 | 45 215 | 4 898 | 2 790 | -31 815 | 418 762 | 278 656 | 253 004 | 198 684 |
Other Creditors | 77 062 | 53 073 | 53 428 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
Other Remaining Borrowings | 2 976 056 | 2 918 056 | 2 899 400 | 2 840 600 | 2 781 229 | 2 761 479 | 2 721 571 | 2 650 187 | |
Property Plant Equipment Gross Cost | 100 026 | 100 026 | 100 026 | 100 027 | 57 385 | 57 385 | 57 385 | 58 034 | |
Taxation Social Security Payable | 5 675 | 3 954 | 3 022 | 3 344 | 3 957 | ||||
Total Assets Less Current Liabilities | 2 834 329 | 3 407 931 | 3 365 423 | 3 531 439 | 3 495 524 | 3 417 391 | 3 409 964 | 3 740 600 | 3 686 311 |
Total Borrowings | 2 976 056 | 2 918 056 | 2 899 400 | 2 840 600 | 2 781 229 | 2 761 479 | 2 721 571 | 2 650 187 | |
Trade Creditors Trade Payables | 118 | 31 | 22 | ||||||
Trade Debtors Trade Receivables | 300 | 300 | |||||||
Creditors Due After One Year | 3 012 056 | 2 976 056 | |||||||
Creditors Due Within One Year | 41 130 | 77 180 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | ||||||||
Revaluation Reserve | 517 142 | 1 110 073 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 15th, June 2023 |
accounts | Free Download (9 pages) |
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