Yaman Properties (yorkshire) Ltd in North Yorkshire, YO30 5ZQ

Description

Data updated on: 01-11-2023

Yaman Properties (yorkshire) began its operations in the year 2007 as a Private Limited Company under the ID 06214453. The firm has been operating for 17 years and it's currently active. This firm's head office is based in North Yorkshire at 25 Harewood Close, Rawcliffe. You could also locate this business using its postal code : YO30 5ZQ. It has been already 17 years since Yaman Properties (yorkshire) Ltd is no longer featured under the business name Pac Lunch. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The company's latest annual accounts describe the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was filed on Mon, 13th Mar 2023.

In order to meet the requirements of the clients, the following business is continually guided by a number of two directors who are Mehmet Y. and Husne Y.. Their successful cooperation has been of critical importance to the business for fourteen years.

Previous company's names
Yaman Properties (yorkshire) Ltd 2007-11-08
Pac Lunch Ltd 2007-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 838		29 921

Balance Sheet
Cash Bank On Hand									15 731	41 316	17 383	4 414	4 250	24 970	13 690	28 398
Current Assets	6 001	10 901	10 901		20 950				15 731	41 316	17 383	4 414	4 250	24 970	13 690	28 398
Net Assets Liabilities									107 883	137 077	153 174	162 808	169 251	189 820	216 002	237 417
Property Plant Equipment									384 163	384 038	383 945	383 874	383 821	383 782	383 752	383 730
Cash Bank In Hand	5 999	10 899	10 899	7 106	20 950	14 298	14 298	15 534	15 731
Debtors	2	2	2
Net Assets Liabilities Including Pension Asset Liability	11 838	29 921	29 921	49 258	49 258	67 090	67 090	92 357	107 883
Tangible Fixed Assets	385 772	385 245	385 245	384 849	384 849	384 553	384 553	384 330	384 163

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	11 836	29 919	29 919	49 256	49 256	67 088	67 088	87 257	107 881
Shareholder Funds	11 838		29 921

Other Financial Data
Accrued Liabilities Deferred Income									1 020	1 098	1 122	1 152	1 172	1 196	1 224	1 336
Accumulated Depreciation Impairment Property Plant Equipment										4 625	4 718	4 789	4 842	4 881	4 911	4 933
Average Number Employees During Period												2	2	2	2	2
Bank Borrowings Overdrafts									17 600	17 600	17 600	17 600	17 600
Corporation Tax Payable									5 163	7 292	3 798	2 276	1 524	4 834	6 149
Creditors									105 808	122 033	152 711	152 992	170 094	183 932	181 440	174 711
Fixed Assets	385 772		385 245						384 163	384 038	383 945	383 874	383 821	383 782	383 752	383 730
Increase Decrease In Depreciation Impairment Property Plant Equipment										125	93	71	53	39	30	22
Increase From Depreciation Charge For Year Property Plant Equipment										125	93	71	53	39	30	22
Loans From Directors									82 025	95 337	128 521	131 858	149 798	176 002	173 959	168 346
Net Current Assets Liabilities	-85 868	-82 118	-82 118	-77 119	-77 119	-94 190	-94 190	-86 965	-90 077	-80 717	-135 328	-148 578	-165 844	-158 962	-167 750	-146 313
Other Remaining Borrowings														35 000
Other Taxation Social Security Payable										706	800
Property Plant Equipment Gross Cost										388 663	388 663	388 663	388 663	388 663	388 663	388 663
Taxation Social Security Payable															6 149	5 029
Total Assets Less Current Liabilities	299 904	303 127	303 127	307 730	307 730	290 363	290 363	292 267	294 086	303 321	248 617	235 296	217 977	224 820	216 002	237 417
Trade Creditors Trade Payables											870	106		1 900	108
Creditors Due After One Year Total Noncurrent Liabilities	288 066		273 206
Creditors Due Within One Year Total Current Liabilities	91 869		93 019
Tangible Fixed Assets Cost Or Valuation	388 663		388 663		388 663		388 663	388 663	388 663
Tangible Fixed Assets Depreciation	2 891		3 418		3 814		4 110	4 333	4 500
Tangible Fixed Assets Depreciation Charge For Period			527
Capital Employed		29 921		49 258	49 258	67 090	67 090	92 357	107 883
Creditors Due After One Year		273 206		258 472	258 472	223 273	223 273	205 008	186 203
Creditors Due Within One Year		93 019		84 225	98 069	108 488	108 488	102 499	105 808
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period					396		296	223	167

Company staff

Mehmet Y.

Role: Director

Appointed: 01 April 2010

Latest update: 26 March 2024

Husne Y.

Role: Director

Appointed: 16 April 2007

Latest update: 26 March 2024

Peter M.

Role: Secretary

Appointed: 01 May 2010

Resigned: 01 April 2014

Latest update: 26 March 2024

Mehmet Y.

Role: Secretary

Appointed: 16 April 2007

Resigned: 13 April 2010

Latest update: 26 March 2024

Mehmet Y.

Role: Director

Appointed: 16 April 2007

Resigned: 26 May 2009

Latest update: 26 March 2024

People with significant control

Executives who control the firm include: Husne Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mehmet Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Husne Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mehmet Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Yaman Properties (yorkshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet Y.

Husne Y.

Peter M.

Mehmet Y.

Mehmet Y.

People with significant control

Husne Y.

Mehmet Y.

Accounts Documents

Company filings

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