Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
567,065 GBP2025-03-31
567,065 GBP2024-03-31
Investment Property
2,383,441 GBP2025-03-31
1,646,477 GBP2024-03-31
Fixed Assets
2,950,506 GBP2025-03-31
2,213,542 GBP2024-03-31
Debtors
1,028,710 GBP2025-03-31
1,477,827 GBP2024-03-31
Cash at bank and in hand
2,458,154 GBP2025-03-31
2,546,726 GBP2024-03-31
Current Assets
3,486,864 GBP2025-03-31
4,024,553 GBP2024-03-31
Creditors
Current
78,836 GBP2025-03-31
74,349 GBP2024-03-31
Net Current Assets/Liabilities
3,408,028 GBP2025-03-31
3,950,204 GBP2024-03-31
Total Assets Less Current Liabilities
6,358,534 GBP2025-03-31
6,163,746 GBP2024-03-31
Net Assets/Liabilities
6,269,800 GBP2025-03-31
6,149,269 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
6,269,799 GBP2025-03-31
6,149,268 GBP2024-03-31
4,132,286 GBP2023-03-31
Equity
6,269,800 GBP2025-03-31
6,149,269 GBP2024-03-31
4,132,287 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
120,531 GBP2024-04-01 ~ 2025-03-31
2,016,982 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
120,531 GBP2024-04-01 ~ 2025-03-31
2,016,982 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
1472023-04-01 ~ 2024-03-31
Investments in Group Undertakings
Cost valuation
567,065 GBP2024-03-31
Investments in Group Undertakings
567,065 GBP2025-03-31
567,065 GBP2024-03-31
Investment Property - Fair Value Model
2,383,441 GBP2025-03-31
1,646,477 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,567 GBP2025-03-31
2,883 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
662,659 GBP2025-03-31
771,580 GBP2024-03-31
Other Debtors
Current
310,017 GBP2025-03-31
498,390 GBP2024-03-31
Amounts owed by directors
164,776 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
22,234 GBP2025-03-31
22,234 GBP2024-03-31
Prepayments
Current
27,233 GBP2025-03-31
17,964 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,028,710 GBP2025-03-31
Amounts falling due within one year, Current
1,477,827 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,604 GBP2025-03-31
43,351 GBP2024-03-31
Amounts owed to group undertakings
Current
23,036 GBP2025-03-31
21,998 GBP2024-03-31
Amount of value-added tax that is payable
1,094 GBP2025-03-31
Amounts owed to directors
18,101 GBP2025-03-31
Accrued Liabilities
Current
11,001 GBP2025-03-31
9,000 GBP2024-03-31
Deferred Tax Liabilities
88,734 GBP2025-03-31
14,477 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88,734 GBP2025-03-31
14,477 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
YORK PULLMAN HOLDINGS LIMITED
InfoRegistered number 070287762 Clifton Moor Business Village, James Nicolson Link, York, North Yorkshire YO30 4XG
PRIVATE LIMITED COMPANY incorporated on 2009-09-24 (16 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-24
CIF 0YORK PULLAM HOLDINGS LTD
SRegistered number 07028776
2, James Nicolson Link, York, England, YO30 4XG
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 YORK PULLMAN HOLDINGS LIMITED
SRegistered number 07028776
2 Clifton Moor Business Village, James Nicolson Link, York, North Yorkshire, England, YO30 4XG
Limited Liability Company in Uk Company Register, England And Wales
CIF 2 CIF 3 YORK PULLMAN HOLDINGS LIMITED
SRegistered number 07028776
2 Clifton Moor Business Village, James Nicolson Link, York, North Yorkshire, England, YO30 4XG
Limited Liability Company in Uk Company Register, England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9