Ystwyth Homes Limited in Llanfarian ABERYSTWYTH

Ystwyth Homes Limited ABERYSTWYTH

Ystwyth Homes started in year 1986 as Private Limited Company with registration number 02075597. The Ystwyth Homes company has been functioning successfully for thirty eight years now and its status is active. The firm's office is based in Aberystwyth at Ystwyth Works. Postal code: SY23 4NN. Since 1994/12/23 Ystwyth Homes Limited is no longer carrying the name Vantage Homes.

There is a single director in the firm at the moment - Samuel C., appointed on 13 April 1991. In addition, a secretary was appointed - Rachel D., appointed on 26 February 1996. Currenlty, the firm lists one former director, whose name is Elizabeth I. and who left the the firm on 26 September 2017. In addition, there is one former secretary - Elizabeth I. who worked with the the firm until 26 February 1996.

Ystwyth Homes Limited Address / Contact

Office Address	Ystwyth Works
Office Address2	Llanfarian
Town	Aberystwyth
Post code	SY23 4NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02075597
Date of Incorporation	Wed, 19th Nov 1986
Industry	Development of building projects
End of financial Year	31st December
Company age	38 years old
Account next due date	Mon, 30th Sep 2024 (156 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 27th Apr 2024 (2024-04-27)
Last confirmation statement dated	Thu, 13th Apr 2023

Company staff

Rachel D.

Position: Secretary

Appointed: 26 February 1996

Samuel C.

Position: Director

Appointed: 13 April 1991

Elizabeth I.

Position: Director

Resigned: 26 September 2017

Elizabeth I.

Position: Secretary

Appointed: 13 April 1991

Resigned: 26 February 1996

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Samual C. This PSC and has 75,01-100% shares.

Samual C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Vantage Homes	December 23, 1994

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 304 304	1 286 544	1 281 011	1 279 395	1 271 872

Balance Sheet
Cash Bank On Hand					38 551	36 298	27 233	31 016	32 148	42 629	612 452	446 401
Current Assets	565 380	565 681	566 472	580 994	575 309	579 590	564 501	568 413	581 417	353 781	919 118	460 345
Debtors	289 053	295 601	292 508	295 780	289 392	290 618	289 844	289 908	299 601	310 792	306 346	13 794
Net Assets Liabilities						1 273 299	1 270 852	1 268 930	1 264 715	1 098 541	958 571	914 949
Other Debtors					2 031	2 117	2 471	2 461	6 564	5 181	2 295	3 078
Property Plant Equipment					5 081	4 319	3 875	4 229	3 595	3 056	1 917	2 385
Total Inventories					247 366	252 674	247 424	247 489	249 668	360	320	150
Cash Bank In Hand	29 346	23 050	26 849	37 985	38 551
Net Assets Liabilities Including Pension Asset Liability	1 304 304	1 286 544	1 281 011
Stocks Inventory	246 981	247 030	247 115	247 229	247 366
Tangible Fixed Assets	7 408	6 292	945 318	945 829	945 081

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	749 724	729 346	721 398	718 313	712 146
Shareholder Funds	1 304 304	1 286 544	1 281 011	1 279 395	1 271 872

Other
Accumulated Depreciation Impairment Property Plant Equipment					69 708	70 470	71 154	71 900	72 534	73 073	6 514	6 935
Additions Other Than Through Business Combinations Property Plant Equipment							240	1 100			249	889
Average Number Employees During Period						3	3	3	3	3	3	1
Corporation Tax Payable					3 666	3 826	3 395	4 288	3 960		19 697
Corporation Tax Recoverable										11 644	11 644	5 622
Creditors					155 353	164 527	155 332	161 451	178 116	138 666	105 331	21 337
Disposals Investment Property Fair Value Model											232 888
Fixed Assets	947 408	946 292	945 318			944 319	943 875	944 229	943 595	943 056	156 917	488 163
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax											-494 297
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					-1 356						15 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											15 000
Increase From Depreciation Charge For Year Property Plant Equipment						762	684	746	634	539	1 388	421
Investment Property					940 000	940 000	940 000	940 000	940 000	940 000	155 000	485 778
Investment Property Fair Value Model								940 000	940 000	940 000	155 000	485 778
Net Current Assets Liabilities	457 633	438 371	431 397	428 421	419 956	415 063	409 169	406 962	403 301	215 115	813 787	439 008
Number Shares Issued Fully Paid							100
Other Creditors					140 358	150 278	142 504	146 925	161 864	126 275	75 624	15 924
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											67 947
Other Disposals Property Plant Equipment											67 947
Other Taxation Social Security Payable					974	627	744	1 111	966	992	1 001
Par Value Share		1	1	1	1		1
Property Plant Equipment Gross Cost					74 789	74 789	75 029	76 129	76 129	76 129	8 431	9 320
Provisions For Liabilities Balance Sheet Subtotal						86 083	82 192	82 261	82 181	59 630	12 133	12 222
Total Assets Less Current Liabilities	1 405 041	1 384 663	1 376 715	1 374 250	1 365 037	1 359 382	1 353 044	1 351 191	1 346 896	1 158 171	970 704	927 171
Trade Creditors Trade Payables					10 355	9 796	8 689	9 127	11 326	11 399	9 009	5 413
Trade Debtors Trade Receivables					287 361	288 501	287 373	287 447	293 037	293 967	292 407	5 094
Creditors Due Within One Year	107 747	127 310	135 075	152 573	155 353
Number Shares Allotted		100	100	100	100
Other Reserves	554 480	557 098	559 513
Provisions For Liabilities Charges	100 737	98 119	95 704	94 855	93 165
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	73 370	73 370	1 013 100	1 014 640	1 014 789
Tangible Fixed Assets Depreciation	65 962	67 078	67 782	68 811	69 708
Tangible Fixed Assets Depreciation Charged In Period		1 116	938	1 029	897
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			234
Tangible Fixed Assets Disposals			270
Net Assets Liability Excluding Pension Asset Liability			1 281 011	1 279 395	1 271 872
Revaluation Reserve			559 513	560 982	559 626
Tangible Fixed Assets Additions				1 540	3 254
Tangible Fixed Assets Increase Decrease From Revaluations					3 105

Company filings

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AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 24th, September 2013	accounts	Free Download (15 pages)
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Ystwyth Homes Limited ABERYSTWYTH

Ystwyth Homes Limited Address / Contact

Company Information / Profile

Company staff

Rachel D.

Samuel C.

Elizabeth I.

Elizabeth I.

People with significant control

Company previous names

Annual reports financial information

Company filings

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