Yatsden Limited in Nelson, BB9 7DR

Description

Data updated on: 01-11-2023

03642203 is the reg. no. for Yatsden Limited. The company was registered as a Private Limited Company on 1998/10/01. The company has existed on the market for twenty six years. This business can be gotten hold of in Unit 169 Lomeshaye Business Village Turner Road in Nelson. The postal code assigned to this location is BB9 7DR. Started as Maximum Developments, the firm used the business name up till 2001, at which moment it was changed to Yatsden Limited. This business's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The company's most recent accounts were submitted for the period up to 2023-02-28 and the latest confirmation statement was submitted on 2023-10-01.

Deborah M. is this particular company's single managing director, who was selected to lead the company in 2013. Since 2010/01/22 Simon G., had been managing this specific company up until the resignation on 2013/07/01. In addition another director, specifically Anita G. resigned in 2010. Additionally, the managing director's responsibilities are regularly supported by a secretary - Colin W., who was officially appointed by this specific company in July 2001.

Previous company's names
Yatsden Limited 2001-10-22
Maximum Developments Limited 1998-10-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-177 727	431 875

Balance Sheet
Cash Bank On Hand		119 776	55 226	53 845	21 005	469 386	327 484	301 429	257 368
Current Assets	103 161	122 395	57 971	56 218	22 635	470 915	329 461	303 728	259 932
Debtors	2 227	2 619	2 745	2 373	1 630	1 529	1 977	2 299	2 564
Net Assets Liabilities		431 875	447 367	632 039	654 924	636 162	648 485	1 019 029	1 036 124
Other Debtors		2 319	2 445	2 373	1 630	1 529	1 977	2 299	2 564
Property Plant Equipment		12 766	10 575	8 649	7 339	3 629	3 071	2 596	2 627
Cash Bank In Hand	100 934	119 776
Net Assets Liabilities Including Pension Asset Liability	-177 727	431 875
Tangible Fixed Assets	2 772 298	3 362 716

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-694 870	-678 199
Shareholder Funds	-177 727	431 875

Other Financial Data
Accrued Liabilities				31 525	30 775	30 199	29 783	29 349	39 269
Accumulated Depreciation Impairment Property Plant Equipment		87 260	89 451	91 377	92 688	53 756	54 314	54 789	55 407
Additions Other Than Through Business Combinations Investment Property Fair Value Model							133 237
Additions Other Than Through Business Combinations Property Plant Equipment									649
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		2 976 056	2 918 056	2 899 400	2 840 600	2 781 229	2 761 479	2 721 571	2 650 187
Depreciation Expense Property Plant Equipment			2 191	1 926	1 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-39 818
Disposals Investment Property Fair Value Model						-525 000
Disposals Property Plant Equipment						-42 642
Fixed Assets	2 772 298	3 362 716	3 360 525	3 528 649	3 527 339	2 998 629	3 131 308	3 487 596	3 487 627
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				170 050				356 763
Increase From Depreciation Charge For Year Property Plant Equipment			2 191	1 926	1 311	886	558	475	618
Investment Property		3 349 950	3 349 950	3 520 000	3 520 000	2 995 000	3 128 237	3 485 000	3 485 000
Investment Property Fair Value Model		3 349 950	3 349 950	3 520 000	3 520 000	2 995 000	3 128 237	3 485 000	3 485 000
Net Current Assets Liabilities	62 031	45 215	4 898	2 790	-31 815	418 762	278 656	253 004	198 684
Other Creditors		77 062	53 073	53 428	18 000	18 000	18 000	18 000	18 000
Other Remaining Borrowings		2 976 056	2 918 056	2 899 400	2 840 600	2 781 229	2 761 479	2 721 571	2 650 187
Property Plant Equipment Gross Cost		100 026	100 026	100 026	100 027	57 385	57 385	57 385	58 034
Taxation Social Security Payable					5 675	3 954	3 022	3 344	3 957
Total Assets Less Current Liabilities	2 834 329	3 407 931	3 365 423	3 531 439	3 495 524	3 417 391	3 409 964	3 740 600	3 686 311
Total Borrowings		2 976 056	2 918 056	2 899 400	2 840 600	2 781 229	2 761 479	2 721 571	2 650 187
Trade Creditors Trade Payables		118						31	22
Trade Debtors Trade Receivables		300	300
Creditors Due After One Year	3 012 056	2 976 056
Creditors Due Within One Year	41 130	77 180
Number Shares Allotted	1	1
Par Value Share		1
Revaluation Reserve	517 142	1 110 073
Value Shares Allotted	1	1