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David Youngs Limited NORTH WALSHAM

Founded in 2002, David Youngs, classified under reg no. 04352595 is an active company. Currently registered at Rose Centre Retail Park NR28 0DR, North Walsham the company has been in the business for 22 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

The firm has 4 directors, namely Janice L., Emily P. and Benjamin Y. and others. Of them, Janice L., Emily P., Benjamin Y., Victoria J. have been with the company the longest, being appointed on 5 September 2011. Currenlty, the firm lists one former director, whose name is David Y. and who left the the firm on 26 September 2011. In addition, there is one former secretary - John L. who worked with the the firm until 28 August 2015.

David Youngs Limited Address / Contact

Office Address Rose Centre Retail Park
Office Address2 Norwich Road
Town North Walsham
Post code NR28 0DR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04352595
Date of Incorporation Mon, 14th Jan 2002
Industry Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores
End of financial Year 31st May
Company age 22 years old
Account next due date Thu, 29th Feb 2024 (96 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 28th Jan 2024 (2024-01-28)
Last confirmation statement dated Sat, 14th Jan 2023

Company staff

Janice L.

Position: Director

Appointed: 05 September 2011

Emily P.

Position: Director

Appointed: 05 September 2011

Benjamin Y.

Position: Director

Appointed: 05 September 2011

Victoria J.

Position: Director

Appointed: 05 September 2011

David Y.

Position: Director

Appointed: 14 January 2002

Resigned: 26 September 2011

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 14 January 2002

Resigned: 14 January 2002

John L.

Position: Secretary

Appointed: 14 January 2002

Resigned: 28 August 2015

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 14 January 2002

Resigned: 14 January 2002

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth59 1439 21931 063       
Balance Sheet
Cash Bank On Hand   29 87414 67514 55633 507196 743144 405175 976
Current Assets289 277298 447399 085409 851370 403355 355341 638490 448466 355494 062
Debtors50 77566 07498 31672 87073 25277 91364 01953 0278 5008 461
Net Assets Liabilities   39 31666 20777 35491 941179 658202 483248 766
Other Debtors   46 26446 70477 18563 58750 5904 0705 007
Property Plant Equipment   85 89183 29983 76280 61291 19786 48980 400
Total Inventories   307 107282 476262 886244 112240 678313 450309 625
Cash Bank In Hand7 00278721 581       
Intangible Fixed Assets23 000         
Net Assets Liabilities Including Pension Asset Liability59 1439 21931 063       
Stocks Inventory231 500231 586279 188       
Tangible Fixed Assets299 31589 79985 607       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve58 1438 21930 063       
Shareholder Funds59 1439 21931 063       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        7 9365 429
Accumulated Depreciation Impairment Property Plant Equipment   251 549259 401267 798276 235284 486293 576301 946
Additions Other Than Through Business Combinations Property Plant Equipment      5 28718 8364 3822 281
Average Number Employees During Period   22222423232324
Bank Borrowings Overdrafts   159 78338 203 4 633   
Creditors   159 783386 394359 662327 533396 952343 797316 352
Depreciation Rate Used For Property Plant Equipment      25252525
Future Minimum Lease Payments Under Non-cancellable Operating Leases     151 200100 80050 400252 000201 600
Increase From Depreciation Charge For Year Property Plant Equipment    7 852 8 4378 2519 0908 370
Net Current Assets Liabilities85 224130 171130 029113 208-15 991-4 30714 10593 496130 494178 826
Other Creditors   21 220211 104204 659213 619230 626201 095156 570
Other Taxation Social Security Payable   27 38031 86335 60944 07751 70646 63554 430
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        1 0321 116
Property Plant Equipment Gross Cost   337 440342 700351 560356 847375 683380 065382 346
Taxation Including Deferred Taxation Balance Sheet Subtotal     2 1012 7765 0356 5645 031
Total Assets Less Current Liabilities407 539219 970215 636199 09967 30879 45594 717184 693209 047259 226
Trade Creditors Trade Payables   95 93594 863119 39465 204114 62096 067105 352
Trade Debtors Trade Receivables   216 7284322 4373 3983 454
Accrued Liabilities Deferred Income   1 8963 508     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    1 101     
Corporation Tax Payable   4 4686 853     
Finished Goods   307 107282 476     
Prepayments Accrued Income   26 39026 548     
Provisions    1 101     
Provisions For Liabilities Balance Sheet Subtotal    1 101     
Total Additions Including From Business Combinations Property Plant Equipment    5 260     
Creditors Due After One Year348 396210 751184 573       
Creditors Due Within One Year204 053168 276269 056       
Fixed Assets322 31589 79985 607       
Intangible Fixed Assets Aggregate Amortisation Impairment 23 000        
Intangible Fixed Assets Amortisation Charged In Period 23 000        
Intangible Fixed Assets Cost Or Valuation23 00023 000        
Number Shares Allotted 1 0001 000       
Par Value Share 11       
Share Capital Allotted Called Up Paid1 0001 0001 000       
Tangible Fixed Assets Additions  4 249       
Tangible Fixed Assets Cost Or Valuation521 452324 502328 751       
Tangible Fixed Assets Depreciation222 137234 703243 144       
Tangible Fixed Assets Depreciation Charged In Period 12 5668 441       
Tangible Fixed Assets Disposals 196 950        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 27th, February 2024 		Free Download (8 pages)

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