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Alan J. Young Limited CREWKERNE

Alan J. Young started in year 2003 as Private Limited Company with registration number 04706576. The Alan J. Young company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Crewkerne at 6 The Linen Yard. Postal code: TA18 8AB.

At present there are 3 directors in the the firm, namely Robert S., Hilary Y. and Alan Y.. In addition one secretary - Hilary Y. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Alan J. Young Limited Address / Contact

Office Address 6 The Linen Yard
Office Address2 South Street
Town Crewkerne
Post code TA18 8AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 04706576
Date of Incorporation Fri, 21st Mar 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 30th November
Company age 21 years old
Account next due date Sat, 31st Aug 2024 (125 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Robert S.

Position: Director

Appointed: 04 November 2021

Hilary Y.

Position: Director

Appointed: 04 January 2005

Alan Y.

Position: Director

Appointed: 21 March 2003

Hilary Y.

Position: Secretary

Appointed: 21 March 2003

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 21 March 2003

Resigned: 21 March 2003

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 21 March 2003

Resigned: 21 March 2003

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Hilary Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan Y. This PSC owns 50,01-75% shares and has 25-50% voting rights.

Hilary Y.

Notified on 30 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Alan Y.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth405 051433 736      
Balance Sheet
Cash Bank On Hand 208 891224 795157 102139 910221 060311 835296 091
Current Assets 434 929449 435376 668368 302470 123562 690541 530
Debtors26 12936 81026 23016 79411 73921 25614 0339 715
Net Assets Liabilities 433 736442 812368 168348 540415 903511 809497 371
Other Debtors 4 2894 1174 6831 3294 3215 4985 840
Property Plant Equipment 8 7907 7495 8074 3553 4452 5822 231
Intangible Fixed Assets36 66731 667      
Tangible Fixed Assets2 7338 790      
Reserves/Capital
Called Up Share Capital10 00010 000      
Profit Loss Account Reserve395 051423 736      
Shareholder Funds405 051433 736      
Other
Accumulated Amortisation Impairment Intangible Assets 68 33378 33388 33398 333100 000100 000100 000
Accumulated Depreciation Impairment Property Plant Equipment 22 63725 22327 16528 61729 77330 63630 316
Additions Other Than Through Business Combinations Property Plant Equipment  1 545  246 450
Administrative Expenses   143 932135 522   
Amortisation Expense Intangible Assets   10 00010 000   
Amortisation Rate Used For Intangible Assets  101010101010
Average Number Employees During Period 4444444
Comprehensive Income Expense   12 35620 372   
Corporation Tax Payable  16 2755 4037 37426 68633 78522 893
Creditors 40 07034 56724 87124 95757 01152 97245 966
Current Asset Investments285 585189 228198 410202 772216 653227 807236 822235 724
Depreciation Expense Property Plant Equipment   1 9421 452   
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       1 071
Disposals Property Plant Equipment       1 121
Dividends Paid   87 00040 000   
Fixed Assets39 40040 45729 41617 4746 0223 445  
Gross Profit Loss   155 016149 172   
Increase From Amortisation Charge For Year Intangible Assets  10 00010 00010 0001 667  
Increase From Depreciation Charge For Year Property Plant Equipment  2 5861 9421 4521 156863751
Intangible Assets 31 66721 66711 6671 667   
Intangible Assets Gross Cost  100 000100 000100 000100 000100 000100 000
Net Current Assets Liabilities365 981394 859414 868351 797343 345413 112509 718495 564
Number Shares Issued Fully Paid     222
Operating Profit Loss   10 97121 067   
Other Creditors 25 8135 9397 3806 2466 9625 2364 888
Other Interest Receivable Similar Income Finance Income   6 4196 403   
Other Operating Income Format1   -1137 417   
Other Taxation Social Security Payable 13 71410 58411 13510 61622 17012 18817 660
Par Value Share 1    11
Profit Loss   12 35620 372   
Profit Loss On Ordinary Activities Before Tax   17 39027 470   
Property Plant Equipment Gross Cost 31 42732 97232 97232 97233 21833 21832 547
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 5801 4721 103827654491424
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 0347 098   
Total Assets Less Current Liabilities405 381435 316444 284369 271349 367416 557512 300497 795
Trade Creditors Trade Payables 5431 7699537211 1931 763525
Trade Debtors Trade Receivables 32 52122 11312 11110 41016 9358 5353 875
Turnover Revenue   155 016149 172   
Cash Bank86 205208 891      
Creditors Due Within One Year31 93840 070      
Intangible Fixed Assets Aggregate Amortisation Impairment63 33368 333      
Intangible Fixed Assets Amortisation Charged In Period 5 000      
Intangible Fixed Assets Cost Or Valuation100 000100 000      
Net Assets Liability Excluding Pension Asset Liability405 051433 736      
Number Shares Allotted10 00010 000      
Provisions For Liabilities Charges3301 580      
Share Capital Allotted Called Up Paid-1 000-1 000      
Tangible Fixed Assets Additions 8 990      
Tangible Fixed Assets Cost Or Valuation22 43731 427      
Tangible Fixed Assets Depreciation19 70422 637      
Tangible Fixed Assets Depreciation Charged In Period 2 933      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022
filed on: 26th, August 2023 		Free Download (9 pages)

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