Founded in 1973, H. Young Structures, classified under reg no. 01111584 is an active company. Currently registered at Ayton Road NR18 0RD, Norfolk the company has been in the business for 51 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 5 directors in the the firm, namely Barry T., Ian H. and David S. and others. In addition one secretary - David S. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Frederick S. who worked with the the firm until 30 June 1993.
Office Address | Ayton Road |
Office Address2 | Wymondham |
Town | Norfolk |
Post code | NR18 0RD |
Country of origin | United Kingdom |
Registration Number | 01111584 |
Date of Incorporation | Wed, 2nd May 1973 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st December |
Company age | 51 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is H Young & Co Ltd from Wymondham, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is H Young & Company Limited that put Wymondham, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
H Young & Co Ltd
H Young & Co Ltd Ayton Road, Wymondham, Norfolk, NR18 0RD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00060263 |
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
H Young & Company Limited
H Young & Company Limited Ayton Road, Wymondham, NR18 0RD, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 00060263 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 026 538 | 1 213 860 | 159 | 424 693 |
Current Assets | 4 357 779 | 4 367 792 | 3 016 360 | 3 365 478 |
Debtors | 2 921 590 | 2 901 914 | 2 634 196 | 2 482 035 |
Net Assets Liabilities | 2 503 386 | 2 193 390 | 1 475 496 | 1 558 902 |
Other Debtors | 886 093 | 628 754 | 852 325 | 872 831 |
Property Plant Equipment | 393 435 | 340 986 | 275 286 | 898 286 |
Total Inventories | 409 651 | 252 018 | 382 005 | |
Other | ||||
Audit Fees Expenses | 7 274 | 6 460 | 6 830 | 8 655 |
Accrued Liabilities Deferred Income | 355 627 | 261 018 | 86 909 | 315 456 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 016 652 | 1 086 283 | 1 144 432 | 1 033 672 |
Additions Other Than Through Business Combinations Property Plant Equipment | 49 750 | 48 222 | 743 322 | |
Amounts Owed By Group Undertakings | 420 845 | 348 985 | 57 936 | 88 736 |
Amounts Owed To Group Undertakings | 461 600 | 976 018 | ||
Average Number Employees During Period | 51 | 50 | 51 | 52 |
Bank Borrowings Overdrafts | 4 472 | |||
Bank Overdrafts | 4 472 | |||
Comprehensive Income Expense | 64 503 | -309 996 | ||
Corporation Tax Recoverable | 14 751 | |||
Creditors | 2 222 382 | 2 505 373 | 1 816 150 | 2 664 288 |
Current Tax For Period | -14 751 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 410 | -15 431 | ||
Depreciation Amortisation Impairment Expense | 82 755 | 101 573 | ||
Depreciation Expense Property Plant Equipment | 100 423 | 102 146 | ||
Dividends Paid | 50 000 | 75 000 | ||
Dividends Paid On Shares Final | 50 000 | |||
Gain Loss On Disposals Intangible Assets | 17 668 | 573 | ||
Government Grant Income | 24 168 | |||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -86 989 | |||
Increase Decrease In Stocks Inventories Finished Goods Work In Progress | -3 265 | -131 246 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 102 146 | 105 652 | 105 247 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 124 | |||
Interest Income On Bank Deposits | 17 | 3 | ||
Interest Payable Similar Charges Finance Costs | 124 | |||
Net Current Assets Liabilities | 2 135 397 | 1 862 419 | 1 200 210 | 701 190 |
Net Finance Income Costs | 17 | 5 | ||
Operating Profit Loss | -26 720 | -325 432 | ||
Other Creditors | 10 199 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 515 | 47 503 | 216 007 | |
Other Disposals Property Plant Equipment | 32 568 | 55 773 | 231 082 | |
Other External Charges | 2 698 414 | 3 459 455 | ||
Other Interest Income | 2 | |||
Other Interest Receivable Similar Income Finance Income | 17 | 5 | ||
Other Operating Expenses Format2 | 285 153 | 282 240 | ||
Other Operating Income Format2 | 26 416 | 52 735 | ||
Other Taxation Social Security Payable | 234 778 | 51 136 | 52 549 | 48 097 |
Payments Received On Account | 476 276 | 27 099 | 72 398 | 111 962 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 240 670 | 234 192 | ||
Prepayments Accrued Income | 125 427 | 131 948 | 112 577 | 130 842 |
Profit Loss | 64 503 | -309 996 | -717 894 | |
Profit Loss On Ordinary Activities Before Tax | -26 827 | -325 427 | ||
Property Plant Equipment Gross Cost | 1 410 087 | 1 427 269 | 1 419 718 | 1 931 958 |
Raw Materials Consumables | 177 327 | 150 940 | 231 242 | |
Raw Materials Consumables Used | 2 628 098 | 2 350 162 | ||
Social Security Costs | 176 569 | 176 006 | ||
Staff Costs Employee Benefits Expense | 2 200 341 | 2 144 742 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 446 | 10 015 | 40 574 | |
Tax Expense Credit Applicable Tax Rate | -5 097 | -61 831 | ||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | 46 400 | |||
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -86 989 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 756 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -91 330 | -15 431 | ||
Total Assets Less Current Liabilities | 2 528 832 | 2 203 405 | 1 475 496 | 1 599 476 |
Total Borrowings | 4 472 | |||
Total Current Tax Expense Credit | -101 740 | |||
Trade Creditors Trade Payables | 1 155 701 | 2 166 120 | 1 138 222 | 1 202 556 |
Trade Debtors Trade Receivables | 1 474 474 | 1 792 227 | 1 611 358 | 1 389 626 |
Turnover Revenue | 7 844 890 | 8 091 251 | ||
Wages Salaries | 1 783 102 | 1 734 544 | ||
Work In Progress | 232 324 | 101 078 | 150 763 | |
Company Contributions To Defined Benefit Plans Directors | 34 282 | 39 688 | 25 496 | |
Director Remuneration | 310 259 | 235 286 | 234 488 | 284 327 |
Director Remuneration Benefits Including Payments To Third Parties | 344 541 | 274 974 | 259 984 | 305 669 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy