York Properties Limited in Hassocks, BN6 8UD

Description

Data updated on: 01-11-2023

The day the company was established is 1998-04-17. Started under number 03547230, the company is registered as a Private Limited Company. You may find the headquarters of this company during business times under the following address: Oakfield House Shirleys Ditchling, BN6 8UD Hassocks. The company's SIC code is 68209 which means Other letting and operating of own or leased real estate. The company's most recent filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-04-17.

Taking into consideration this specific company's constant growth, it was unavoidable to choose new company leaders: Douglas G., Simon G. and Margaret G. who have been supporting each other for 19 years to exercise independent judgement of the company. Moreover, the director's duties are backed by a secretary - Joanna S., who joined this specific company in April 1998.

Douglas G. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	973 271	1 006 961	1 076 496	1 163 660	1 339 761

Balance Sheet
Cash Bank On Hand					304 031	88 751	320 030	471 434
Current Assets	20 076	23 919	24 963	50 810	454 031	363 751	540 030	810 934
Debtors					150 000	275 000	220 000	339 500
Net Assets Liabilities					1 339 761	1 389 649	1 548 910	1 853 084
Property Plant Equipment					2 953 416	2 949 982	2 816 930	2 419 063
Cash Bank In Hand	20 076	23 919	24 963	50 810	304 031
Intangible Fixed Assets	22 500	14	14	14	14
Net Assets Liabilities Including Pension Asset Liability	973 271	1 006 961	1 076 496	1 163 659	1 339 761
Tangible Fixed Assets	2 080 214	2 174 920	2 727 741	2 728 254	2 953 416

Capital & Reserves
Called Up Share Capital	146	146	146	146	146
Profit Loss Account Reserve	973 125	1 006 815	1 076 350	1 163 513	1 275 539
Shareholder Funds	973 271	1 006 961	1 076 496	1 163 660	1 339 761

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 942	8 847	9 622	10 108
Additions Other Than Through Business Combinations Property Plant Equipment						1 471	678
Amounts Owed By Group Undertakings Participating Interests					150 000	275 000	220 000	339 500
Creditors					23 229	11 136	17 686	35 461
Fixed Assets	2 102 714	2 174 934	2 727 755	2 728 268	2 953 430	2 949 996	2 816 944	2 419 077
Increase From Depreciation Charge For Year Property Plant Equipment						4 905	775	486
Intangible Assets					14	14	14	14
Intangible Assets Gross Cost					14	14	14	14
Net Current Assets Liabilities	5 455	6 418	9 591	36 299	430 802	352 615	522 344	775 473
Nominal Value Allotted Share Capital					146	146	146	146
Number Shares Allotted	146	146	146	146	146	146	146	146
Other Creditors					23 229	11 136	17 686	35 461
Other Disposals Property Plant Equipment							132 955	397 381
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 957 358	2 958 829	2 826 552	2 429 171
Total Assets Less Current Liabilities	2 108 169	2 181 352	2 737 346	2 764 567	3 384 232	3 302 611	3 339 288	3 194 550
Creditors Due After One Year	1 134 898	1 174 391	1 660 850	1 600 908	2 044 471
Creditors Due Within One Year	14 621	17 501	15 372	14 511	23 229
Intangible Fixed Assets Aggregate Amortisation Impairment		22 500
Intangible Fixed Assets Amortisation Charged In Period		22 500
Intangible Fixed Assets Cost Or Valuation	22 500	14	14	14	14
Revaluation Reserve					64 076
Share Capital Allotted Called Up Paid	146	146	146	146	146
Tangible Fixed Assets Additions		97 675	555 328	2 681	226 935
Tangible Fixed Assets Cost Or Valuation	2 080 214	2 174 920	2 730 248	2 730 422	2 957 358
Tangible Fixed Assets Depreciation		2 955	2 507	2 168	3 942
Tangible Fixed Assets Depreciation Charged In Period		2 955	2 507	2 168	1 774

Company staff

Douglas G.

Role: Director

Appointed: 28 April 2005

Latest update: 1 February 2024

Simon G.

Role: Director

Appointed: 11 April 2003

Latest update: 1 February 2024

Margaret G.

Role: Director

Appointed: 17 April 1998

Latest update: 1 February 2024

Joanna S.

Role: Secretary

Appointed: 17 April 1998

Latest update: 1 February 2024

People with significant control

Douglas G.

Notified on 17 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 April 2014
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 April 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 April 2015

York Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas G.

Simon G.

Margaret G.

Joanna S.

Arthur F.

People with significant control

Douglas G.

Accounts Documents

Company filings

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