Yusuf Property Services Limited in Preston, PR1 2YQ

Description

Data updated on: 01-11-2023

Yusuf Property Services Limited could be gotten hold of in Riley House, 183-185 North Road in Preston. The company's zip code is PR1 2YQ. Yusuf Property Services has been present on the market since the company was established on 2003-11-17. The company's Companies House Registration Number is 04966229. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 30th November 2022 and the most current confirmation statement was filed on 17th November 2022.

There seems to be a team of three directors overseeing this particular limited company at the moment, namely Mohsin A., Makbool A. and Sarifa A. who have been utilizing the directors responsibilities for 21 years. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Mohsin A. as a secretary since the appointment on 2003-11-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	123 672	195 466	212 920	219 729	238 644	272 805

Balance Sheet
Cash Bank On Hand						8 128	4 304	1 905	42 859	5 188	6 465	25 414	75 259
Current Assets	83 816	85 558	18 366	33 162	45 433	45 576	280 197	276 530	165 558	212 846	228 020	229 503	77 985
Debtors	70 184	44 137	2 092	20 842	28 243	37 448	275 893	274 625	122 699	207 658	221 555	204 089	2 726
Net Assets Liabilities						272 805	404 368	416 544	420 307	431 146	450 064	458 657	465 174
Other Debtors						15 103	263 178	263 178	113 288	205 723	221 555	200 509	646
Property Plant Equipment							2 848	2 421	2 058	1 749	1 487	1 264
Cash Bank In Hand	13 632	41 421	16 274	12 320	17 190	8 128
Net Assets Liabilities Including Pension Asset Liability	123 672	195 466	212 920	219 729	238 644	272 805
Tangible Fixed Assets	844 031	532 070	532 070	342 070	343 619	365 537

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	123 572	195 366	212 820	219 629	238 544	272 705
Shareholder Funds	123 672	195 466	212 920	219 729	238 644	272 805

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							503	930	1 293	1 602	1 864	2 087	2 277
Additions Other Than Through Business Combinations Investment Property Fair Value Model							229 488						1 068
Average Number Employees During Period							4	4	3	3	3	3	3
Bank Borrowings Overdrafts						84 193				25 000	22 500	17 500	7 120
Creditors						93 397	3 069	265 120	150 022	25 000	22 500	17 500	10 546
Disposals Investment Property Fair Value Model							192 312
Dividends Paid													4 000
Finance Lease Liabilities Present Value Total						9 204	3 069	3 069
Fixed Assets	844 031	532 070	532 070	342 070	343 619	365 537	405 561	405 134	404 771	404 462	404 200	403 977	404 855
Increase From Depreciation Charge For Year Property Plant Equipment							503	427	363	309	262	223	190
Investment Property						365 537	402 713	402 713	402 713	402 713	402 713	402 713	403 781
Investment Property Fair Value Model						365 537	402 713	402 713	402 713	402 713	402 713	402 713	403 781
Net Current Assets Liabilities	-442 342	-71 844	-68 851	-25 579	1 531	665	1 877	11 410	15 536	51 684	68 364	72 180	67 439
Other Creditors						13 447	254 025	255 294	146 277	150 620	150 620	150 620	1 437
Other Taxation Social Security Payable						14 867	14 319	3 098	1 348	4 167	4 618	3 161	2 979
Profit Loss													10 517
Property Plant Equipment Gross Cost							3 351	3 351	3 351	3 351	3 351	3 351
Total Additions Including From Business Combinations Property Plant Equipment							3 351
Total Assets Less Current Liabilities	401 689	460 226	463 219	316 491	345 150	366 202	407 437	416 544	420 307	456 146	472 564	476 157	472 294
Trade Creditors Trade Payables						3 663	3 842	3 659	2 397	6 375	4 418	3 542	750
Trade Debtors Trade Receivables						22 345	12 715	11 447	9 411	1 935		3 580	2 080
Creditors Due After One Year	278 017	264 760	250 299	96 762	106 506	93 397
Creditors Due Within One Year	526 158	157 402	87 217	58 741	43 902	44 911
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	294 159	280 790	266 175	104 417	97 792	90 992
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					1 549	21 918
Tangible Fixed Assets Cost Or Valuation	844 031	532 070	532 070	342 070	343 619	365 537
Tangible Fixed Assets Disposals		311 961		190 000
Amount Specific Advance Or Credit Directors		9 320