Your Space Developments (UK) Ltd in Failsworth, OL8 3QL

Description

Data updated on: 01-11-2023

This business named Your Space Developments (UK) was started on 2002/09/10 as a Private Limited Company. This firm's registered office may be found at Failsworth on C/o M.j. Goldman (chartered Accountants) Hollinwood Business Centre, Albert Street. If you need to contact the company by post, its postal code is OL8 3QL. The official registration number for Your Space Developments (UK) Ltd is 04531099. The company known today as Your Space Developments (UK) Ltd, was previously listed as Joshua Properties. The change has occurred in 2007/09/21. This firm's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. Your Space Developments (UK) Limited released its latest accounts for the financial year up to 30th September 2022. The company's most recent confirmation statement was filed on 10th September 2023.

Our database about the firm's executives shows a leadership of two directors: Lyndsay G. and David G. who assumed their respective positions on 2002/09/10.

Previous company's names
Your Space Developments (UK) Ltd 2007-09-21
Joshua Properties Limited 2002-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 914	136 290	149 886	170 915	198 700	245 472	273 634

Balance Sheet
Cash Bank On Hand								86 682	35 760	69 046	28 129	3 327
Current Assets	6 196	5 775	4 840	7 821	5 934	15 866	8 760	86 682	63 752	324 046	344 812	469 975
Debtors			361						27 992	255 000	316 683	466 648
Net Assets Liabilities							273 634	293 824	310 957	329 827	439 370	493 370
Other Debtors									27 992	255 000	303 025	452 990
Property Plant Equipment								274 908	274 908	169 908
Cash Bank In Hand	6 196	5 775	4 479	7 821	5 934	15 866
Net Assets Liabilities Including Pension Asset Liability	119 914	136 290	149 886	170 915	198 700	245 473	273 634
Tangible Fixed Assets	448 456	448 441	448 431	448 421	448 411	448 401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	83 108	99 484	113 080	134 109	161 894	208 666
Shareholder Funds	119 914	136 290	149 886	170 915	198 700	245 472	273 634

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 023	6 023
Accumulated Depreciation Impairment Property Plant Equipment									270	270
Average Number Employees During Period										2	2	2
Bank Borrowings Overdrafts								5 925	618	98 532	38 079	28 239
Corporation Tax Payable								4 774	4 055	3 649	14 636	13 139
Corporation Tax Recoverable											13 658	13 658
Creditors							70 933	52 888	14 294	164 127	38 079	28 239
Disposals Investment Property Fair Value Model												169 908
Disposals Property Plant Equipment										105 000
Fixed Assets	448 456	448 441	448 431	448 421	448 411	448 401	448 361	274 908	274 908	169 908
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											130 092	10 558
Investment Property										169 908	300 000	225 000
Investment Property Fair Value Model										169 908	169 908	225 000
Net Current Assets Liabilities	-106 978	-114 392	-125 074	-128 745	-117 514	-84 627	-62 173	33 794	49 458	159 919	202 166	298 615
Other Creditors								42 189	9 621	61 946	118 475	148 412
Property Plant Equipment Gross Cost									275 178	170 178
Provisions For Liabilities Balance Sheet Subtotal											24 717	2 006
Total Assets Less Current Liabilities	341 478	334 049	323 357	319 676	330 897	371 797	386 188	314 725	324 366	329 827	502 166	523 615
Advances Credits Directors						66 524	49 849	32 708	27 992	2 525
Advances Credits Made In Period Directors							3 825	17 141	61 500
Advances Credits Repaid In Period Directors							20 500		800
Creditors Due After One Year Total Noncurrent Liabilities	221 564	197 759
Creditors Due Within One Year Total Current Liabilities	113 174	120 167
Revaluation Reserve	36 804	36 804	36 804	36 804	36 804	36 804
Tangible Fixed Assets Cost Or Valuation	448 626	448 626	448 626	448 626	448 626	448 626
Tangible Fixed Assets Depreciation	170	185	195	205	215	225
Tangible Fixed Assets Depreciation Charge For Period		15
Accruals Deferred Income						8 023	6 023
Creditors Due After One Year		197 759	173 471	148 761	132 197	118 301	106 531
Creditors Due Within One Year		120 167	129 914	136 566	123 448	100 493	70 933
Tangible Fixed Assets Depreciation Charged In Period			10	10	10	10

Company staff

Lyndsay G.

Role: Director

Appointed: 10 September 2002

Latest update: 5 April 2024

Lyndsay G.

Role: Secretary

Appointed: 10 September 2002

Latest update: 5 April 2024

David G.

Role: Director

Appointed: 10 September 2002

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Lyndsay G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lyndsay G.

Notified on 16 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 10 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	6 March 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 March 2017
Annual Accounts 22 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	22 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 10 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	10 June 2014

Your Space Developments (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndsay G.

Lyndsay G.

David G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Lyndsay G.

David G.

Accounts Documents

Company filings

Filing category

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