Founded in 2013, A J Young Engraving, classified under reg no. 08407938 is an active company. Currently registered at Unit 68 Bilston Market Hall WV14 0DN, Wolverhampton the company has been in the business for 11 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Andrew Y., appointed on 18 February 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 68 Bilston Market Hall |
Office Address2 | Bilston |
Town | Wolverhampton |
Post code | WV14 0DN |
Country of origin | United Kingdom |
Registration Number | 08407938 |
Date of Incorporation | Mon, 18th Feb 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Andrew Y. The abovementioned PSC and has 75,01-100% shares.
Andrew Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 326 | 818 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 801 | 78 | 416 | 281 | 14 470 | 5 199 | 2 841 | ||
Current Assets | 1 805 | 2 222 | 3 518 | 4 995 | 8 116 | 5 313 | 15 607 | 5 999 | 6 992 |
Debtors | 102 | 107 | 117 | 4 167 | 6 950 | 4 282 | 387 | 50 | 3 401 |
Net Assets Liabilities | 583 | 568 | 214 | 226 | 9 239 | 221 | 324 | ||
Other Debtors | 117 | 4 167 | 6 950 | 4 282 | 387 | 50 | 3 401 | ||
Property Plant Equipment | 4 916 | 3 277 | 2 458 | 6 905 | 5 951 | 4 463 | |||
Total Inventories | 1 600 | 750 | 750 | 750 | 750 | 750 | 750 | ||
Cash Bank In Hand | 103 | 515 | |||||||
Intangible Fixed Assets | 6 000 | 4 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 326 | 818 | |||||||
Stocks Inventory | 1 600 | 1 600 | |||||||
Tangible Fixed Assets | 8 370 | 6 555 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 226 | 718 | |||||||
Shareholder Funds | 326 | 818 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 5 203 | 6 842 | 7 661 | 9 964 | 11 805 | 13 293 | 14 409 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 524 | 769 | 211 | ||||||
Creditors | 8 867 | 7 048 | 9 893 | 11 732 | 12 051 | 10 100 | 9 959 | ||
Fixed Assets | 14 370 | 10 555 | 6 916 | 3 277 | 2 458 | 6 905 | 5 951 | 4 463 | 3 347 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 639 | 819 | 2 303 | 1 841 | 1 488 | 1 116 | |||
Intangible Assets | 2 000 | ||||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Net Current Assets Liabilities | -12 370 | -8 426 | -5 349 | -2 053 | -1 777 | -6 419 | 3 556 | -4 101 | -2 967 |
Other Creditors | 1 897 | 1 715 | 3 225 | 6 510 | 6 435 | 5 921 | 5 267 | ||
Other Taxation Social Security Payable | 2 894 | 3 213 | 4 485 | 3 478 | 5 251 | 3 936 | 4 269 | ||
Property Plant Equipment Gross Cost | 10 119 | 10 119 | 10 119 | 16 869 | 17 756 | 17 756 | |||
Provisions For Liabilities Balance Sheet Subtotal | 984 | 656 | 467 | 260 | 268 | 141 | 56 | ||
Total Assets Less Current Liabilities | 2 000 | 2 129 | 1 567 | 1 224 | 681 | 486 | 9 507 | 362 | 380 |
Trade Creditors Trade Payables | 4 076 | 1 596 | 1 414 | 1 533 | 365 | 243 | 423 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 750 | 887 | |||||||
Creditors Due Within One Year | 14 175 | 10 648 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 1 674 | 1 311 | |||||||
Secured Debts | 377 | 178 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 309 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 810 | 10 119 | |||||||
Tangible Fixed Assets Depreciation | 1 440 | 3 564 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 124 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (10 pages) |
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