Company information:
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 |