Yorvale Properties Limited in West Yorkshire, LS1 2TW

Description

Data updated on: 01-11-2023

Yorvale Properties Limited was set up as Private Limited Company, based in 4 Queen Street, Leeds in West Yorkshire. The main office's zip code is LS1 2TW. This firm has been in existence since 1995. The firm's registration number is 03009995. Previously Yorvale Properties Limited changed the listed name three times. Until 2006-08-24 the firm used the business name Yorvale Developments Management. Then the firm adapted the business name Yorvale (southport) which was in use until 2006-08-24 then the final name was adopted. This business's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. The firm's most recent annual accounts were submitted for the period up to October 31, 2022 and the latest confirmation statement was released on January 15, 2023.

From the information we have gathered, this specific firm was built in 1995-01-16 and has so far been run by five directors, and out this collection of individuals two (Matthew C. and Jeremy B.) are still listed as current directors. In addition, the managing director's efforts are often assisted with by a secretary - Jeremy B., who was chosen by the firm on 1995-03-22.

Previous company's names
Yorvale Properties Limited 2006-08-24
Yorvale Developments Management Limited 2000-06-29
Yorvale (southport) Limited 1995-04-28
Readco 106 Limited 1995-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-66 297	-72 540	-60 610	58 654	59 722	80 588

Balance Sheet
Cash Bank In Hand	14 939	237	480	5 602	545	54 056
Cash Bank On Hand						54 056	546	546	139 910	50 225	2 877	7 149
Current Assets	17 311	15 213	280 644	408 409	336 433	360 492	179 014	171 518	406 358	360 855	256 525	259 476
Debtors	2 372	14 976	5 164	127 807	335 888	306 436	178 468	170 972	266 448	310 630	253 648	252 327
Property Plant Equipment						1 328	1 328	1 328	1 328	1 328	1 328	1 328
Stocks Inventory			275 000	275 000
Tangible Fixed Assets	6 578	5 358	4 510	3 321	2 132	1 328

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-66 301	-72 544	-60 614	58 650	59 718	80 584
Shareholder Funds	-66 297	-72 540	-60 610	58 654	59 722	80 588

Other Financial Data
Accrued Liabilities Deferred Income						1 820	1 070	1 170	2 020	2 020	2 020	2 020
Accumulated Depreciation Impairment Property Plant Equipment						21 881	21 881	21 881	21 881	21 881	21 881
Amounts Owed By Associates						303 403	176 063	168 345	266 039	310 214	253 630	252 327
Average Number Employees During Period							3	3	3	3	2	2
Bank Borrowings Overdrafts							10 394	10 327
Bank Overdrafts							10 394	10 327
Corporation Tax Payable						5 346	5 346	5 346	45 206	34 111	3 267	3 634
Corporation Tax Recoverable							1 551	1 551
Creditors						281 232	106 364	106 271	156 799	141 920	39 729	41 025
Creditors Due Within One Year	90 186	93 111	345 764	353 076	278 843	281 232
Net Current Assets Liabilities	-72 875	-77 898	-65 120	55 333	57 590	79 260	72 650	65 247	249 559	218 935	216 796	218 451
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						3 025	388	400	409	416
Profit Loss							-6 610	-7 403	184 312	129 376	-2 139	1 655
Property Plant Equipment Gross Cost						23 209	23 209	23 209	23 209	23 209	23 209
Recoverable Value-added Tax							466	676			18
Secured Debts					9 401
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions			349
Tangible Fixed Assets Cost Or Valuation	22 860	22 860	23 209	23 209	23 209
Tangible Fixed Assets Depreciation	16 282	17 502	18 699	19 888	21 077	21 881
Tangible Fixed Assets Depreciation Charged In Period		1 220	1 197	1 189	1 189	804
Total Assets Less Current Liabilities	-66 297	-72 540	-60 610	58 654	59 722	80 588	73 978	66 575	250 887	220 263	218 124	219 779
Trade Creditors Trade Payables						234 396	2 802	2 676	4 732	4 594	2 196	2 204
Dividends Paid										160 000