Cdy Property Ltd in Hull, HU3 4TT

Description

Data updated on: 01-11-2023

The firm is based in Hull registered with number: 09882931. The firm was started in 2015. The main office of this company is located at Unit 2 Venture Business Park Witty Street. The postal code is HU3 4TT. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-01-03.

According to the latest data, the limited company is controlled by a single director: Christopher Y., who was assigned to lead the company 9 years ago.

The companies that control the firm include: Young & Family Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Hessle at Jenny Brough Lane, HU13 0LE, East Yorkshire and was registered as a PSC under the registration number 13605620. Christopher Y. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-858

Balance Sheet
Cash Bank On Hand	74 941	38 342	29 548	2 018	584 815	59 657	1 833
Current Assets	75 465	81 911	43 117	269 483	584 815	81 657	988 787
Debtors	525	43 569	13 569			22 000	56 661
Net Assets Liabilities	-858	58 281	107 023	125 330	210 131	204 350	196 799
Other Debtors	525	43 569	13 569
Property Plant Equipment	320 000	571 000	431 000	557 000
Total Inventories				267 465			930 293
Cash Bank In Hand	74 940
Net Assets Liabilities Including Pension Asset Liability	-858
Tangible Fixed Assets	320 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-958
Shareholder Funds	-858

Other Financial Data
Accrued Liabilities	2 117	640	1 270	1 270	870	870	1 740
Acquired Through Business Combinations Investment Property Fair Value Model							16 800
Additions Other Than Through Business Combinations Property Plant Equipment		393 000		110 000
Amounts Owed By Related Parties		100				22 000	12 500
Amounts Owed To Related Parties	61 900	187 850	191 700	233 719	478 588	242 387	280 887
Amount Specific Bank Loan	168 000	140 000		219 224	77 981	74 950	135 273
Average Number Employees During Period				1	1	1	1
Bank Borrowings	162 000	208 016		292 953	284 320	71 814	288 351
Creditors	162 000	208 016	367 094	292 953	284 320	71 814	792 018
Decrease In Loans Owed By Related Parties Due To Loans Repaid							-11 500
Decrease In Loans Owed To Related Parties Due To Loans Repaid						-236 201
Disposals Investment Property Fair Value Model							-115 000
Disposals Property Plant Equipment		-142 000	-140 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income				16 000	23 000	-7 410
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					23 000		-5 000
Increase In Loans Owed By Related Parties Due To Loans Advanced						22 000
Increase In Loans Owed To Related Parties Due To Loans Advanced	61 900	125 950		42 019	244 869		38 500
Investment Property				557 000	580 000	580 000	476 800
Investment Property Fair Value Model				557 000	580 000	580 000	476 800
Loans Owed By Related Parties						22 000	10 500
Loans Owed To Related Parties	61 900	191 700	191 700	233 719	478 588	242 387	280 887
Net Current Assets Liabilities	-158 858	-304 703	-323 977	-135 677	-78 139	-296 426	518 477
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	164 307	183 366	174 124	160 691	160 690	131 690	184 440
Other Inventories				267 465			930 293
Other Remaining Borrowings							503 667
Par Value Share	1	1	1	1	1	1	1
Payments To Related Parties					239 556	2 750
Prepayments							44 161
Property Plant Equipment Gross Cost	320 000	571 000	431 000	557 000
Provisions For Liabilities Balance Sheet Subtotal				3 040	7 410	7 410	6 460
Taxation Social Security Payable			11 433	2 297	15 522
Total Assets Less Current Liabilities	161 142	266 297	107 023	421 323	501 861	283 574	995 277
Total Borrowings	162 000	208 016		292 953	284 320	71 814	792 018
Total Increase Decrease From Revaluations Property Plant Equipment				16 000
Amount Specific Advance Or Credit Directors	-161 946	-162 690	-162 690	-162 690	-162 690	-133 690	-184 440
Amount Specific Advance Or Credit Made In Period Directors						29 000
Amount Specific Advance Or Credit Repaid In Period Directors	-161 946	-744					-50 750
Consideration For Shares Issued	100
Creditors Due After One Year	162 000
Creditors Due Within One Year	234 323
Fixed Assets	320 000
Instalment Debts Due After5 Years	132 000
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Christopher Y.

Role: Director

Appointed: 20 November 2015

Latest update: 17 March 2024

People with significant control

Young & Family Limited

Address: 1 Tall Trees Jenny Brough Lane, Hessle, East Yorkshire, HU13 0LE, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 13605620

Notified on 23 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Cdy Holdings Ltd

Address: Unit 2 Venture Business Park Witty Street, Hull, East Yorkshire, HU3 4TT, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09876853

Notified on 6 April 2016

Ceased on 23 March 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-11-20
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cdy Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher Y.

People with significant control

Young & Family Limited

Christopher Y.

Cdy Holdings Ltd

Accounts Documents

Company filings

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