Old Court House ( Yorkshire ) Limited in Leeds, LS15 8ZB

Description

Data updated on: 01-11-2023

Started with Reg No. 09701868 9 years ago, Old Court House ( Yorkshire ) Limited was set up as a Private Limited Company. The business official office address is 3365 Century Way, Thorpe Park Leeds. This business's SIC and NACE codes are 41100 meaning Development of building projects. The business most recent financial reports cover the period up to 31st July 2022 and the most recent annual confirmation statement was filed on 23rd July 2023.

For 9 years, the limited company has only had an individual managing director: Edwina H. who has been in charge of it since 2015-07-24.

Edwina H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-971

Balance Sheet
Cash Bank On Hand	617	1 145	4 636	51 244	46 955	45 139	45 131
Current Assets	3 756	1 145	7 720	54 328	52 454	53 203	52 566
Debtors	3 139		3 084	3 084	5 499	8 064	7 435
Property Plant Equipment	232 881	255 351
Net Assets Liabilities				19 775	15 805
Other Debtors					2 588	2 444
Cash Bank In Hand	617
Net Assets Liabilities Including Pension Asset Liability	-971
Tangible Fixed Assets	232 881

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 071
Shareholder Funds	-971

Other Financial Data
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	237 608	261 308	16 105	23 059	25 030	41 034	47 652
Disposals Property Plant Equipment			255 351
Net Current Assets Liabilities	3 756	-260 163	-8 385	31 269	27 424	12 169	4 914
Number Shares Issued Fully Paid		100	100		100	100	100
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost	232 881	255 351
Total Additions Including From Business Combinations Property Plant Equipment		22 470
Total Assets Less Current Liabilities	236 637	-4 812	-8 385	31 269	15 805	12 169	4 914
Accrued Liabilities Not Expressed Within Creditors Subtotal				11 494	11 619
Other Creditors					36 649	41 034	47 652
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 657
Trade Debtors Trade Receivables					2 911	5 620	7 435
Creditors Due After One Year	237 608
Fixed Assets	232 881
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	232 881
Tangible Fixed Assets Cost Or Valuation	232 881

Company staff

Edwina H.

Role: Director

Appointed: 24 July 2015

Latest update: 10 January 2024

People with significant control

Edwina H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-07-24
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Old Court House ( Yorkshire ) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina H.

People with significant control

Edwina H.

Accounts Documents

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