Founded in 2012, Driscoll Young, classified under reg no. 08257822 is an active company. Currently registered at 33 Stow Hill NP20 1JH, Newport the company has been in the business for twelve years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Paul M. and Gareth W.. In addition one secretary - Gareth W. - is with the company. As of 30 April 2024, there were 2 ex directors - John D., Roderick Y. and others listed below. There were no ex secretaries.
Office Address | 33 Stow Hill |
Town | Newport |
Post code | NP20 1JH |
Country of origin | United Kingdom |
Registration Number | 08257822 |
Date of Incorporation | Wed, 17th Oct 2012 |
Industry | Solicitors |
End of financial Year | 31st October |
Company age | 12 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Gareth W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul M. This PSC owns 25-50% shares.
Gareth W.
Notified on | 31 October 2018 |
Nature of control: |
25-50% shares |
Paul M.
Notified on | 31 October 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 39 982 | 18 712 | 56 215 | 67 867 | 145 197 | 90 765 | 55 844 | 196 648 |
Current Assets | 150 835 | 134 772 | 131 064 | 148 299 | 248 920 | 145 333 | 137 704 | 312 334 |
Debtors | 110 853 | 116 060 | 74 849 | 80 432 | 103 723 | 54 568 | 81 860 | 115 686 |
Net Assets Liabilities | 145 267 | 114 120 | -17 009 | 10 655 | 57 287 | -28 464 | -12 372 | 147 395 |
Property Plant Equipment | 16 030 | 6 805 | 4 742 | 230 558 | 323 612 | 323 545 | 325 081 | 329 129 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 160 000 | 200 000 | 248 000 | 296 000 | 344 000 | 392 000 | 400 000 | 400 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 65 315 | 74 540 | 79 464 | 81 889 | 83 290 | 85 024 | 87 453 | 90 472 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 861 | 228 241 | 94 455 | 1 667 | 3 965 | 7 067 | ||
Amortisation Rate Used For Intangible Assets | 10 | 12 | 12 | 12 | 12 | 12 | 12 | |
Average Number Employees During Period | 16 | 15 | 14 | 13 | 11 | 12 | 12 | 16 |
Bank Borrowings Overdrafts | 205 793 | 273 791 | 305 583 | 268 906 | 240 449 | |||
Creditors | 261 598 | 227 457 | 304 815 | 266 409 | 297 454 | 199 759 | 206 251 | 253 619 |
Current Tax For Period | 34 401 | 23 023 | ||||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 256 030 | 206 805 | 156 742 | 334 558 | 379 612 | 331 545 | 325 081 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -16 000 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 40 000 | 48 000 | 48 000 | 48 000 | 48 000 | 8 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 225 | 4 924 | 2 425 | 1 401 | 1 734 | 2 429 | 3 019 | |
Intangible Assets | 240 000 | 200 000 | 152 000 | 104 000 | 56 000 | 8 000 | ||
Intangible Assets Gross Cost | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | 400 000 | |
Net Current Assets Liabilities | -110 763 | -92 685 | -173 751 | -118 110 | -48 534 | -54 426 | -68 547 | 58 715 |
Property Plant Equipment Gross Cost | 81 345 | 84 206 | 312 447 | 406 902 | 408 569 | 412 534 | 419 601 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 401 | 23 023 | ||||||
Total Assets Less Current Liabilities | 145 267 | 114 120 | -17 009 | 216 448 | 331 078 | 277 119 | 256 534 | 387 844 |
Total Current Tax Expense Credit | 18 401 | 23 023 | ||||||
Advances Credits Directors | 87 948 | 28 728 | 1 691 | 4 691 | 1 691 | 4 691 | 7 691 | 5 680 |
Advances Credits Made In Period Directors | 118 535 | 59 220 | 27 037 | 3 000 | 3 000 | 3 000 | 3 000 | 2 011 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/17 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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