Property, Plant & Equipment
32,720 GBP2024-03-31
39,439 GBP2023-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Fixed Assets
32,721 GBP2024-03-31
39,440 GBP2023-03-31
Debtors
541,353 GBP2024-03-31
589,485 GBP2023-03-31
Cash at bank and in hand
925,142 GBP2024-03-31
843,085 GBP2023-03-31
Current Assets
1,711,577 GBP2024-03-31
1,674,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-656,651 GBP2024-03-31
-664,730 GBP2023-03-31
Net Current Assets/Liabilities
1,054,926 GBP2024-03-31
1,010,257 GBP2023-03-31
Total Assets Less Current Liabilities
1,087,647 GBP2024-03-31
1,049,697 GBP2023-03-31
Net Assets/Liabilities
1,079,461 GBP2024-03-31
1,041,917 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,079,361 GBP2024-03-31
1,041,817 GBP2023-03-31
Equity
1,079,461 GBP2024-03-31
1,041,917 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
125,571 GBP2024-03-31
128,471 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-2,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,851 GBP2024-03-31
89,032 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,797 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,978 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
32,720 GBP2024-03-31
39,439 GBP2023-03-31
Investments in group undertakings and participating interests
1 GBP2024-03-31
1 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
180 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
688 GBP2023-03-31
Amounts Owed By Related Parties
531,890 GBP2024-03-31
Current
567,389 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,462 GBP2024-03-31
21,228 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
541,353 GBP2024-03-31
589,485 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
31,570 GBP2024-03-31
40,491 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,945 GBP2024-03-31
5,102 GBP2023-03-31
Corporation Tax Payable
Current
5,820 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
722 GBP2023-03-31
Other Creditors
Current
616,316 GBP2024-03-31
618,415 GBP2023-03-31
Creditors
Current
656,651 GBP2024-03-31
664,730 GBP2023-03-31
IMPERIAL HOMES YORKSHIRE LIMITED
InfoRegistered number 04461288
2a Sheffield Road, Birdwell, Barnsley, South Yorkshire S70 5UZ
PRIVATE LIMITED COMPANY incorporated on 2002-06-14 (23 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-14
CIF 0IMPERIAL HOMES YORKSHIRE LIMITED
SRegistered number 04461288

2a, Sheffield Road, Birdwell, Barnsley, South Yorkshire, England, S70 5UZ
CIF 1 IMPERIAL HOMES YORKSHIRE LIMITED
SRegistered number 04461288

2a, Sheffield Road, Birdwell, Barnsley, South Yorkshire, England, S70 5UZ
Private Limited Company in Companies House, United Kingdom
CIF 2 IMPERIAL HOMES YORKSHIRE LIMITED
SRegistered number 04461288

2a, Sheffield Road, Birdwell, Barnsley, South Yorkshire, United Kingdom, S70 5UZ
Company Limited By Shares in Register Of Companies, United Kingdom
CIF 3