Y J Asset Management Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

This Y J Asset Management Limited company has been in this business field for 21 years, as it's been established in 2003. Started with Registered No. 04729480, Y J Asset Management was set up as a Private Limited Company located in 550 Valley Road, Nottingham NG5 1JJ. This business's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

There's 1 director at the current moment supervising this specific limited company, namely Jayne W. who's been doing the director's responsibilities for 21 years. Since 23rd April 2003 Yan W., had fulfilled assigned duties for the following limited company up until the resignation in 2007. As a follow-up another director, namely Jayne W. gave up the position on 3rd May 2011. Additionally, the managing director's efforts are often supported by a secretary - Luigia K., who was appointed by the following limited company on 25th October 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	419 197	417 298	417 728

Balance Sheet
Cash Bank On Hand			4	2 342	117 377	138 186	217 085	195 959	157 844
Current Assets	170 330	140 928	106 653	83 430	263 311	238 726	217 110	251 407	204 862
Debtors	170 268	140 926	106 649	81 088	145 934	100 540	25	55 448	47 018
Net Assets Liabilities				424 290	428 073	441 090	460 274	511 231	1 226 986
Other Debtors							25	55 448	41 818
Property Plant Equipment			367 168	364 592	598 979	635 438	629 934	659 754	1 393 079
Cash Bank In Hand	62	2	4
Net Assets Liabilities Including Pension Asset Liability	419 197	417 298	417 728
Tangible Fixed Assets	373 761	370 197	367 168

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	388 530	386 631	387 061
Shareholder Funds	419 197	417 298	417 728

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			93 023	95 599	97 786	88 583	94 087	98 767	113 978
Additions Other Than Through Business Combinations Property Plant Equipment					236 574	44 567		34 500	98 536
Amounts Owed By Group Undertakings Participating Interests					80 000	59 919
Amounts Owed To Other Related Parties Other Than Directors						153	153
Average Number Employees During Period				1			1
Bank Borrowings Overdrafts					18 691	15 782	15 782	15 782	30 545
Corporation Tax Payable				11 033	9 763	4 295	11 947	4 958
Creditors			56 093	23 732	265 996	279 673	264 899	296 597	212 625
Depreciation Expense Property Plant Equipment			3 029	2 576
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 681
Disposals Property Plant Equipment						17 311
Increase From Depreciation Charge For Year Property Plant Equipment				2 576	2 187	6 478	5 504	4 680	15 211
Net Current Assets Liabilities	114 503	81 195	50 560	59 698	-2 685	-40 947	-47 789	-45 190	-7 763
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors				10 746	234 746	259 388	237 017	234 304	182 080
Other Remaining Borrowings							153	153
Other Taxation Social Security Payable				510	272	55
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				460 191	696 765	724 021	724 021	758 521	1 507 057
Total Assets Less Current Liabilities	488 264	451 392	417 728	424 290	596 294	594 491	582 145	614 564	1 385 316
Total Increase Decrease From Revaluations Property Plant Equipment									650 000
Trade Creditors Trade Payables				1 443	2 524			41 400
Trade Debtors Trade Receivables				81 088	65 934	40 621			5 200
Creditors Due After One Year	69 067	34 094
Creditors Due Within One Year	55 827	59 733	56 093
Fixed Assets	373 761	370 197	367 168
Number Shares Allotted		2	2
Revaluation Reserve	30 665	30 665	30 665
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	460 191	460 191	460 191
Tangible Fixed Assets Depreciation	86 430	89 994	93 023
Tangible Fixed Assets Depreciation Charged In Period		3 564	3 029