Founded in 1974, C.g. & W. Young, classified under reg no. 01184647 is an active company. Currently registered at Units A & B Rycroft Works TW2 6SP, Twickenham the company has been in the business for fifty years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Alex Y., Robert Y. and Robbie Y.. In addition one secretary - Teresa Y. - is with the firm. As of 28 April 2024, there was 1 ex director - Patricia Y.. There were no ex secretaries.
Office Address | Units A & B Rycroft Works |
Office Address2 | Edwin Road |
Town | Twickenham |
Post code | TW2 6SP |
Country of origin | United Kingdom |
Registration Number | 01184647 |
Date of Incorporation | Thu, 19th Sep 1974 |
Industry | Manufacture of electric motors, generators and transformers |
End of financial Year | 31st December |
Company age | 50 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Robert Y. The abovementioned PSC has significiant influence or control over this company,.
Robert Y.
Notified on | 31 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 497 201 | 502 993 | 519 774 | 519 481 | 535 655 | 550 856 | 539 569 | 517 821 |
Current Assets | 533 267 | 550 758 | 550 724 | 563 170 | 583 215 | 578 562 | 549 761 | |
Debtors | 24 137 | 24 387 | 25 678 | 24 717 | 21 628 | 25 100 | 28 396 | 23 132 |
Net Assets Liabilities | 727 014 | 727 620 | 780 668 | 790 588 | 816 954 | 784 968 | ||
Other Debtors | 12 214 | 15 128 | 14 891 | 14 629 | 11 616 | 16 783 | 20 809 | 13 142 |
Property Plant Equipment | 91 083 | 83 577 | 76 428 | 69 490 | 66 014 | 63 244 | 59 239 | 55 363 |
Total Inventories | 5 960 | 5 887 | 5 306 | 6 526 | 5 887 | 7 259 | 10 597 | 8 808 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 78 660 | 86 166 | 93 457 | 100 748 | 104 362 | 108 398 | 112 403 | 116 446 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||
Corporation Tax Payable | 668 | 443 | 2 082 | 2 001 | 1 425 | 2 830 | 1 085 | |
Corporation Tax Recoverable | 1 085 | |||||||
Creditors | 26 982 | 21 843 | 25 172 | 16 164 | 22 396 | 29 931 | 20 327 | 20 026 |
Fixed Assets | 208 577 | 201 428 | 194 490 | 241 014 | 238 244 | 259 239 | 255 363 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 506 | 7 291 | 7 291 | 3 614 | 4 036 | 4 005 | 4 043 | |
Investment Property | 125 000 | 125 000 | 125 000 | 125 000 | 175 000 | 175 000 | 200 000 | 200 000 |
Investment Property Fair Value Model | 175 000 | 175 000 | 200 000 | |||||
Net Current Assets Liabilities | 511 424 | 525 586 | 534 560 | 540 774 | 553 284 | 558 235 | 529 735 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 14 031 | 9 050 | 12 429 | 7 238 | 9 424 | 10 288 | 7 412 | 7 689 |
Other Taxation Social Security Payable | 4 469 | 1 944 | 1 279 | 1 910 | 2 698 | 2 111 | 1 590 | 2 459 |
Par Value Share | 1 | 1 | ||||||
Profit Loss | 15 622 | 3 602 | 7 013 | 606 | 53 048 | 9 920 | 26 366 | -31 986 |
Property Plant Equipment Gross Cost | 169 743 | 169 743 | 169 884 | 170 238 | 170 376 | 171 642 | 171 642 | 171 809 |
Provisions For Liabilities Balance Sheet Subtotal | 1 430 | 1 120 | 940 | 520 | 130 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 142 | 354 | 138 | 1 266 | 167 | |||
Total Assets Less Current Liabilities | 720 001 | 727 014 | 729 050 | 781 788 | 791 528 | 817 474 | 785 098 | |
Trade Creditors Trade Payables | 7 814 | 10 406 | 9 382 | 5 015 | 8 849 | 14 702 | 10 240 | 9 878 |
Trade Debtors Trade Receivables | 11 923 | 9 259 | 10 788 | 10 088 | 10 012 | 8 317 | 7 587 | 8 905 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 23rd, May 2023 |
accounts | Free Download (13 pages) |
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