Y P M Property Services Limited in London, SW1V 1EH

Description

Data updated on: 01-11-2023

This business is situated in London with reg. no. 08321148. This firm was set up in 2012. The main office of the company is located at 231 Vauxhall Bridge Road Victoria. The postal code for this location is SW1V 1EH. The enterprise's Standard Industrial Classification Code is 43999 : Other specialised construction activities not elsewhere classified. Y P M Property Services Ltd reported its latest accounts for the period up to 2022-12-31. Its most recent confirmation statement was released on 2022-12-06.

Alan Y. is this specific firm's only director, who was formally appointed in 2012.

Alan Y. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2022-12-31
Currency
Net Worth	28 012	46 636	55 252

Balance Sheet
Cash Bank In Hand	55 216	73 961	81 903
Current Assets	59 021	77 961	85 903	85 407	83 750	133 758	117 349	167 256	96 707	74 763
Debtors	305	500	500
Net Assets Liabilities			55 252	52 189	58 066
Net Assets Liabilities Including Pension Asset Liability		46 636	55 252
Stocks Inventory	3 500	3 500	3 500
Tangible Fixed Assets		3 667	9 722

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	27 912	46 536	55 152
Shareholder Funds	28 012	46 636	55 252

Other Financial Data
Administrative Expenses	27 860	44 323	42 471
Average Number Employees During Period					2	2	2	2	2	2
Cost Sales	128 644	109 604	225 809
Creditors			2 283	553	25 684	37 516	13 275	37 523	24 045	29 387
Creditors Due After One Year			2 283
Creditors Due Within One Year	31 009	34 992	38 090
Depreciation Amortisation Impairment Expense			3 028	4 861	4 861
Depreciation Tangible Fixed Assets Expense		1 833	3 028
Fixed Assets			9 722	4 861
Gross Profit Loss	78 225	98 744	73 096
Interest Payable Similar Charges			549
Net Current Assets Liabilities	28 012	42 969	47 813	47 881	58 066	96 242	104 074	129 733	72 662	45 376
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year			2 283
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			1 731
Operating Profit Loss	50 365	54 421	30 625
Other Creditors Due Within One Year	9 900	11 654	13 342
Other Interest Receivable Similar Income	44	166	203
Other Operating Expenses Format2			24 670	38 343	35 738	37 754	40 443	34 754	45 473	47 953
Other Operating Income Format2			203	292	151	156	193	55	43	15
Par Value Share	1	1	1
Profit Loss			25 216	15 937	15 747	47 876	42 642	38 295	-15 071	-13 536
Profit Loss For Period	40 026	44 403	25 216
Profit Loss On Ordinary Activities Before Tax	50 409	54 587	30 279
Raw Materials Consumables Used			225 809	313 669	318 651	264 857	292 304	300 125	304 812	186 640
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs Employee Benefits Expense			15 322	14 412	14 493	14 826	15 567	15 897	16 031	16 260
Tangible Fixed Assets Additions		5 500	9 083
Tangible Fixed Assets Cost Or Valuation		5 500	14 583
Tangible Fixed Assets Depreciation		1 833	4 861
Tangible Fixed Assets Depreciation Charged In Period		1 833	3 028
Taxation Social Security Due Within One Year	17 758	19 838	19 016
Tax On Profit Or Loss On Ordinary Activities	10 383	10 184	5 063
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 063	6 475	4 912	11 230	10 170	8 983	-3 535
Total Assets Less Current Liabilities	28 012	46 636	57 535	52 742	58 066	96 242	104 074	129 733	72 662	45 376
Total Dividend Payment	12 114	25 779	16 600
Trade Creditors Within One Year	3 351	3 500	4 001
Turnover Gross Operating Revenue	206 869	208 348	298 905
Turnover Revenue			298 905	393 405	394 251	376 387	400 933	397 999	347 667	237 302
U K Current Corporation Tax	10 383	10 184	5 063
Director Remuneration Benefits Excluding Payments To Third Parties	5 087	7 905

Company staff

Alan Y.

Role: Director

Appointed: 06 December 2012

Latest update: 27 February 2024

People with significant control

Alan Y.

Notified on 10 November 2016

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	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 26 August 2014
Start Date For Period Covered By Report	06 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Y P M Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Y.

People with significant control

Alan Y.

Accounts Documents

Company filings

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