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Yorkshire Commercial Properties Limited (No: 02261120)

Address: GRESHAM HOUSE, 5 - 7 ST. PAULS STREET, LEEDS, LS1 2JG, ENGLAND

Status: Active

Incorporated: 23-May-1988

Accounts Next Due: 30-Apr-2025

Next Confirmation Statement Due: 24-Nov-2024

Industry Class: 68100 - Buying and selling of own real estate

Current Director: SIMON ROBERT HILLARD HARTLEY ( DOB: May-1963   From: Oct-2000  )

Current Secretary: SIMON ROBERT HILLARD HARTLEY ( DOB: May-1963   From: Oct-2000  )

Resigned Director: PETER ARTHUR HILLARD HARTLEY ( DOB: Jul-1928   From: Nov-1991   To: Jun-2021  )

Resigned Director: STEPHEN MCVITTIE ( DOB: Mar-1954   From: Nov-1991   To: Oct-2000  )

Resigned Secretary: STEPHEN MCVITTIE ( DOB: Mar-1954   From: Nov-1991   To: Oct-2000  )

Persons of Significant Control:

J.W. Hillard Limited, Gresham House St. Pauls Street, Leeds, LS1 2JG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2021-06-07)

Mr Peter Arthur Hillard Hartley, Gresham House 5 - 7 St. Pauls Street, Leeds, LS1 2JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-06-07)

Mr Simon Robert Hillard Hartley, Gresham House 5 - 7 St. Pauls Street, Leeds, LS1 2JG, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-06-07)

Company Accounts Summary (£)   

Item 16 16 17 17 18 19 20 21 22 23 Chart
Fixed assets 11,817 10,907 10,000 10,000 11817.0,0,10907.0,0,10000.0,10000.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 11,817 10,907 10,000 10,000 10,000 18,000 18,000 18,000 11817.0,0,10907.0,0,10000.0,10000.0,10000.0,18000.0,18000.0,18000.0
Current assets 161,543 166,789 175,057 181,669 186,974 105,250 93,793 108,261 161543.0,0,166789.0,0,175057.0,181669.0,186974.0,105250.0,93793.0,108261.0
Current assets / Total inventories 116,429 116,429 125,898 134,901 146,995 4,434 116429.0,0,116429.0,0,125898.0,134901.0,146995.0,4434.0,0.0,0.0
Current assets / Debtors 682 1,041 1,120 1,108 44,554 44,000 44,000 0.0,0,682.0,0,1041.0,1120.0,1108.0,44554.0,44000.0,44000.0
Current assets / Debtors / Prepayments and accrued income 682 0.0,0,682.0,0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 45,114 49,678 48,118 45,648 38,871 56,262 45,359 64,261 45114.0,0,49678.0,0,48118.0,45648.0,38871.0,56262.0,45359.0,64261.0
Net current assets (liabilities) 157,572 163,988 171,448 178,093 183,998 69,670 92,473 101,940 157572.0,0,163988.0,0,171448.0,178093.0,183998.0,69670.0,92473.0,101940.0
Total assets less current liabilities 169,389 174,895 181,448 188,093 193,998 87,670 110,473 119,940 169389.0,0,174895.0,0,181448.0,188093.0,193998.0,87670.0,110473.0,119940.0
Net assets (liabilities) -34,240 -26,180 -21,873 -17,474 -13,815 85,416 105,973 119,940 -34240.0,0,-26180.0,0,-21873.0,-17474.0,-13815.0,85416.0,105973.0,119940.0
Equity / share capital and reserves -34,240 -26,180 -13,815 85,416 105,973 119,940 -34240.0,0,-26180.0,0,0.0,0.0,-13815.0,85416.0,105973.0,119940.0
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