Property, Plant & Equipment
3,582,003 GBP2023-12-31
3,629,477 GBP2022-12-31
Fixed Assets - Investments
431 GBP2023-12-31
431 GBP2022-12-31
Fixed Assets
3,582,434 GBP2023-12-31
3,629,908 GBP2022-12-31
Debtors
981,441 GBP2023-12-31
4,835 GBP2022-12-31
Cash at bank and in hand
137,956 GBP2023-12-31
592,133 GBP2022-12-31
Current Assets
1,119,397 GBP2023-12-31
596,968 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,091,010 GBP2023-12-31
-1,180,967 GBP2022-12-31
Net Current Assets/Liabilities
-971,613 GBP2023-12-31
-583,999 GBP2022-12-31
Total Assets Less Current Liabilities
2,610,821 GBP2023-12-31
3,045,909 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,860,000 GBP2023-12-31
-1,860,000 GBP2022-12-31
Net Assets/Liabilities
519,162 GBP2023-12-31
1,185,909 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
692,560 GBP2023-12-31
923,413 GBP2022-12-31
923,413 GBP2021-12-31
Retained earnings (accumulated losses)
-173,498 GBP2023-12-31
262,396 GBP2022-12-31
Equity
519,162 GBP2023-12-31
1,185,909 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,602,034 GBP2023-12-31
3,602,034 GBP2022-12-31
Other
5,625 GBP2023-12-31
52,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,607,659 GBP2023-12-31
3,654,059 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-46,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-46,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,252 GBP2023-12-31
23,252 GBP2022-12-31
Other
2,404 GBP2023-12-31
1,330 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,656 GBP2023-12-31
24,582 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
1,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
3,578,782 GBP2023-12-31
3,578,782 GBP2022-12-31
Other
3,221 GBP2023-12-31
50,695 GBP2022-12-31
Investments in group undertakings and participating interests
431 GBP2023-12-31
431 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
4,835 GBP2022-12-31
Other Debtors
Amounts falling due within one year
981,441 GBP2023-12-31
0 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
981,441 GBP2023-12-31
4,835 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
97,557 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
13,638 GBP2022-12-31
Amounts owed to group undertakings
Current
2,063,282 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
8,009 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,419 GBP2023-12-31
13,515 GBP2022-12-31
Other Creditors
Current
5,300 GBP2023-12-31
1,056,257 GBP2022-12-31
Creditors
Current
2,091,010 GBP2023-12-31
1,180,967 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,860,000 GBP2023-12-31
1,860,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
26,002 GBP2023-12-31
26,002 GBP2022-12-31
YARNOLDS PROPERTY LIMITED
InfoSTRONGVYNE LIMITED - 1999-05-21
Registered number 03652304
Unit 17 Industrial Estate Western Road Industrial Estate, Western Road, Stratford-upon-avon CV37 0AH
Private Limited Company incorporated on 1998-10-20 (26 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-07
CIF 0YARNOLDS PROPERTY LIMITED
SRegistered number 3652304

102, Bridge End, Warwick, England, CV34 6PD
Limited Company in Cardiff, England & Wales
CIF 1 Limited Company in England & Wales Companies Register, England
CIF 2 Limited Company in England & Wales, England
CIF 3 YARNOLDS PROPERTY LIMITED
SRegistered number 03652304

102, Bridge End, Warwick, England, CV34 6PD
Limited Company in England And Wales, England & Wales
CIF 4 YARNOLDS PROPERTY LIMITED
SRegistered number 3652304

Unit 17, Western Road, Stratford-upon-avon, Warwickshire, CV37 0AH
Private Limited Company in Companies House Register, England
CIF 5 YARNOLDS PROPERTY LTD
SRegistered number 03652304

Unit 17, Western Road, Stratford-upon-avon, England, CV37 0AH
Limited Company in Companies House, England
CIF 6