York Homes (dorset) Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

York Homes (dorset) Limited with the registration number 02129944 has been on the market for 37 years. This particular Private Limited Company is located at 14a Albany Road., in Weymouth and company's zip code is DT4 9TH. This business's principal business activity number is 87100 which stands for Residential nursing care facilities. York Homes (dorset) Ltd released its latest accounts for the period up to 31st December 2022. The business most recent annual confirmation statement was released on 3rd February 2023.

As for the following limited company, many of director's responsibilities have been met by Adam W., Richard W. and Maxine W.. Out of these three individuals, Richard W. has been with the limited company for the longest period of time, having been one of the many members of the Management Board since 1991-11-24. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of Richard W. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	272 645

Balance Sheet
Cash Bank In Hand	2	2			69 805
Cash Bank On Hand					69 805	29 372	139 191	69 339	101 040	115 166	47 742	100 631
Current Assets				2	324 949	532 701	744 862	895 236	1 085 624	1 257 946	1 166 531	1 042 938
Debtors		2	2	2	251 750	503 329	605 671	825 897	984 584	1 142 780	1 118 789	942 307
Net Assets Liabilities					272 645	523 093	744 916	908 959	1 103 812	1 234 552	1 162 610	1 076 081
Net Assets Liabilities Including Pension Asset Liability	2	2		2	272 645
Other Debtors							682
Property Plant Equipment					618 357	619 459	618 790	618 221	622 489	621 366	620 411	619 599
Tangible Fixed Assets					618 357

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve					272 643
Shareholder Funds	2	2	2	2	272 645

Other Financial Data
Accrued Liabilities						1 580	3 462	4 282	2 922
Accumulated Depreciation Impairment Property Plant Equipment					643	1 301	1 970	2 539	3 364	4 487	5 442	6 254
Average Number Employees During Period							41	41	35	35	35	35
Corporation Tax Payable						61 148	40 225	32 808	33 271
Creditors					550 000	550 000	550 000	550 000	550 000	600 000	600 000	501 042
Creditors Due After One Year					550 000
Creditors Due Within One Year					120 661
Dividends Paid							32 200	38 000	31 000	40 000	40 000	27 750
Increase From Depreciation Charge For Year Property Plant Equipment						658	669	569	825	1 123	955	812
Net Current Assets Liabilities				2	204 288	453 634	676 126	840 738	1 031 323	1 213 186	1 142 199	957 524
Number Shares Allotted			2	2	2
Number Shares Issued Fully Paid							2	2	2	1	1	1
Other Creditors								3 544	844
Other Taxation Social Security Payable						7 280	10 030	11 999	16 136
Par Value Share			1	1	1		1	1	1	1	1	1
Profit Loss							254 023	202 043	225 853	170 740	-31 942	-58 779
Property Plant Equipment Gross Cost					619 000	620 760	620 760	620 760	625 853	625 853	625 853
Recoverable Value-added Tax						11 344
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions					619 000
Tangible Fixed Assets Cost Or Valuation					619 000
Tangible Fixed Assets Depreciation					643
Tangible Fixed Assets Depreciation Charged In Period					643
Total Additions Including From Business Combinations Property Plant Equipment						1 760			5 093
Total Assets Less Current Liabilities		2	2	2	822 645	1 073 093	1 294 916	1 458 959	1 653 812	1 834 552	1 762 610	1 577 123
Trade Creditors Trade Payables							14 993
Trade Debtors Trade Receivables							24 036	36 343	43 926

Company staff

Richard W.

Role: Secretary

Latest update: 18 February 2024

Adam W.

Role: Director

Appointed: 31 December 2023

Latest update: 18 February 2024

Richard W.

Role: Director

Appointed: 24 November 1991

Latest update: 18 February 2024

Maxine W.

Role: Director

Appointed: 24 November 1991

Latest update: 18 February 2024

People with significant control

Executives with significant control over the firm are: Richard W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maxine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maxine W.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 September 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18 August 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

York Homes (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Adam W.

Richard W.

Maxine W.

People with significant control

Richard W.

Maxine W.

Accounts Documents

Company filings

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