Ysc Realisations 2023 Limited in Elland, HX5 0RY

Description

Data updated on: 01-11-2023

Ysc Realisations 2023 is a firm registered at HX5 0RY Elland at Ground Floor Offices, Riverside Mills,. This firm has been in existence since 2000 and is established under the identification number 04092925. This firm has been actively competing on the English market for twenty four years now and its official state is liquidation. This firm started under the business name The Yorkshire Stone Company, but for the last one year has operated under the business name Ysc Realisations 2023 Limited. The company's declared SIC number is 23700 which stands for Cutting, shaping and finishing of stone. 31st December 2021 is the last time the accounts were reported.

Previous company's names
Ysc Realisations 2023 Limited 2023-10-26
The Yorkshire Stone Company Limited 2000-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 515	6 101	275	-6 194

Balance Sheet
Cash Bank On Hand				1 031	1 031	1 031	1 031
Current Assets	51 982	48 845	30 836	30 836	30 836	30 836	4 771	7 533
Debtors	46 268	36 043	3 740	3 740	3 740	3 740	3 740
Net Assets Liabilities				-6 194	-6 194	-6 194	-32 259
Property Plant Equipment				19 406	19 406	19 406	19 406	10 916	8 187	5 458
Total Inventories				26 065	26 065	26 065	13 445	7 533	5 500	4 200
Cash Bank In Hand	1 264	5 052	1 031	1 031
Net Assets Liabilities Including Pension Asset Liability	6 515	6 101	275	-6 194
Stocks Inventory	4 450	7 750	26 065	26 065
Tangible Fixed Assets	34 629	33 094	25 875	19 406

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 513	6 099	273	-6 196
Shareholder Funds	6 515	6 101	275	-6 194

Other Financial Data
Secured Debts	3 580	0
Total Fixed Assets Additions		9 496	1 406
Total Fixed Assets Cost Or Valuation	264 567	274 063	275 469	275 469
Total Fixed Assets Depreciation	229 938	240 969	249 594	256 063
Total Fixed Assets Depreciation Charge In Period		11 031	8 625	6 469
Accumulated Depreciation Impairment Property Plant Equipment					256 063	256 063	260 914	264 553	267 282	270 011
Creditors				56 436	56 436	56 436	45 803	41 871	43 120	46 700
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment								3 639	2 729	2 729
Net Current Assets Liabilities	-24 534	-26 993	-25 600	30 836	30 836	30 836	4 771	-34 338	-37 620	-42 500
Other Creditors				56 436	56 436	56 436	45 803	41 871	40 770	45 016
Property Plant Equipment Gross Cost					275 469	275 469	275 469	275 469	275 469
Total Assets Less Current Liabilities	10 095	6 101	56 711	50 242	50 242	50 242	-14 063	-23 422	-29 433	-37 042
Trade Debtors Trade Receivables				3 740	3 740	3 740	3 740
Average Number Employees During Period								2	2	2
Other Taxation Social Security Payable									2 350	1 684
Creditors Due After One Year Total Noncurrent Liabilities	3 580	0	56 436	56 436
Creditors Due Within One Year Total Current Liabilities	76 516	75 838	56 436
Fixed Assets	34 629	33 094	25 875	19 406
Tangible Fixed Assets Additions		9 496	1 406
Tangible Fixed Assets Cost Or Valuation	264 567	274 063	275 469	275 469
Tangible Fixed Assets Depreciation	229 938	240 969	249 594	256 063
Tangible Fixed Assets Depreciation Charge For Period		11 031	8 625	6 469