Yurt Limited in Hamilton, ML3 0BP

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www.yurtcommercialproperty.co.uk

Description

Data updated on: 01-11-2023

Yurt Limited is officially located at Hamilton at 8 Douglas Street. Anyone can look up the company by referencing its zip code - ML3 0BP. Yurt's founding dates back to 2009. The enterprise is registered under the number SC369729 and its status at the time is active. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Yurt Ltd filed its latest accounts for the financial year up to 2022-04-05. The firm's latest annual confirmation statement was released on 2022-12-07.

As for this limited company, most of director's assignments up till now have been executed by Andrew W. and Ritu W.. Within the group of these two executives, Andrew W. has been with the limited company for the longest period of time, having become a member of the Management Board on December 2009.

Executives who control the firm include: Andrew W. owns over 1/2 to 3/4 of company shares . Ritu W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 754	63 631	115 069	82 722	54 755	45 475

Balance Sheet
Cash Bank In Hand	2 880	99 027	115 809	36 723	23 878	33 639
Cash Bank On Hand						33 639	63 137	70 270	23 324	38 178	29 464	44 751	57 555
Current Assets	11 479	99 027	142 848	48 723	30 287	34 639	64 137	71 270	24 324	39 178	29 464	64 751	67 960
Debtors	8 599	467	27 039	12 000	6 409	1 000	1 000	1 000	1 000	1 000		20 000	10 405
Other Debtors												20 000	10 405
Property Plant Equipment						29 542	22 672	26 869	75 283	70 984	114 666	109 345
Tangible Fixed Assets	7 191	7 041	7 710	48 846	43 653	29 542
Net Assets Liabilities Including Pension Asset Liability	-7 754	72 057	115 069	82 722

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 854	63 531	114 969	82 622	54 655	45 375
Shareholder Funds	-7 754	63 631	115 069	82 722	54 755	45 475

Other Financial Data
Accrued Liabilities						616	611	601	648
Accumulated Depreciation Impairment Property Plant Equipment						22 383	23 983	30 928	36 298	40 597	47 249	52 570	57 144
Average Number Employees During Period							2	1		2	2	2	1
Bank Borrowings Overdrafts											9 000	8 626	6 709
Corporation Tax Payable								3 465	1 951
Creditors						18 706	18 635	4 399	2 921	6 548	43 889	46 325	37 832
Creditors Due Within One Year	26 424	42 437	35 489	14 847	19 185	18 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 069
Disposals Property Plant Equipment							9 650
Dividends Paid								450	1 250
Increase From Depreciation Charge For Year Property Plant Equipment							5 669	6 945	5 370	4 299	6 652	5 321	4 574
Net Current Assets Liabilities	-14 945	56 590	107 359	33 876	11 102	15 933	45 502	66 871	21 403	32 630	-14 425	18 426	30 128
Number Shares Allotted	100	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors									650	3 885	34 889	32 950	28 435
Other Taxation Social Security Payable								320	2 271	2 663		4 749	2 688
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss							22 699	26 016	4 196
Property Plant Equipment Gross Cost						51 925	46 655	57 797	111 581	111 581	161 915	88 062	75 442
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 231	2 596	48 020	6 195
Tangible Fixed Assets Cost Or Valuation	7 191	8 422	9 637	55 730	61 925	51 925
Tangible Fixed Assets Depreciation		1 684	1 927	6 884	18 272	22 383
Tangible Fixed Assets Depreciation Charged In Period		1 684	1 927	6 884	11 388	9 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 000
Tangible Fixed Assets Disposals						10 000
Total Additions Including From Business Combinations Property Plant Equipment							4 380	11 142	53 784		50 334		1 589
Total Assets Less Current Liabilities	-7 754	72 057	115 069	82 722	54 755	45 475	68 174	93 740	96 686	103 614	100 241	127 771	136 488
Trade Debtors Trade Receivables						1 000	1 000	1 000	1 000	1 000
Fixed Assets	7 191	7 041	7 710	48 846

Company staff

Andrew W.

Role: Director

Appointed: 07 December 2009

Latest update: 11 March 2024

Ritu W.

Role: Director

Appointed: 07 December 2009

Latest update: 11 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ritu W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 05 October 2012
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	05 October 2012
Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	03 January 2014
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	10 December 2014
Annual Accounts 8th December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8th December 2015
Annual Accounts 26th October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	26th October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Yurt Limited

General information

Name:

Office Address:

Contact information

Website

www.yurtcommercialproperty.co.uk

Description

Financial data based on annual reports

Company staff

Andrew W.

Ritu W.

People with significant control

Andrew W.

Ritu W.

Accounts Documents

Company filings

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