J H Young started in year 2005 as Private Limited Company with registration number 05584217. The J H Young company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Romney Marsh at 19-23 Hythe Road. Postal code: TN29 0LN.
At present there are 4 directors in the the firm, namely Paul N., John L. and Christopher L. and others. In addition one secretary - John L. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
This company operates within the TN29 0LN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1053250 . It is located at J H Young Ltd, Castletons's Oak Sawmill, Ashford with a total of 8 cars. It has two locations in the UK.
Office Address | 19-23 Hythe Road |
Office Address2 | Dymchurch |
Town | Romney Marsh |
Post code | TN29 0LN |
Country of origin | United Kingdom |
Registration Number | 05584217 |
Date of Incorporation | Wed, 5th Oct 2005 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 19th Oct 2023 (2023-10-19) |
Last confirmation statement dated | Wed, 5th Oct 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Christopher L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John L. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-01-31 |
Net Worth | 263 374 | 262 371 | 296 082 | 431 416 | 592 354 | |||
Balance Sheet | ||||||||
Cash Bank On Hand | 173 134 | 349 434 | 246 031 | 851 856 | ||||
Current Assets | 759 462 | 713 889 | 995 406 | 1 195 393 | 1 260 743 | 1 604 338 | 1 970 625 | 2 511 170 |
Debtors | 453 587 | 413 681 | 659 515 | 572 641 | 789 353 | 864 740 | 1 129 798 | 1 034 356 |
Net Assets Liabilities | 592 354 | 884 910 | 1 250 963 | 1 641 838 | ||||
Other Debtors | 53 248 | 55 108 | 122 944 | 204 894 | ||||
Property Plant Equipment | 828 048 | 912 525 | 980 593 | 417 016 | ||||
Total Inventories | 298 256 | 390 164 | 594 796 | 624 958 | ||||
Cash Bank In Hand | 138 659 | 119 614 | 55 797 | 313 204 | 173 134 | |||
Intangible Fixed Assets | 191 667 | 141 667 | 91 667 | 41 667 | ||||
Net Assets Liabilities Including Pension Asset Liability | 263 374 | 267 171 | ||||||
Stocks Inventory | 167 216 | 180 594 | 280 094 | 309 548 | 298 256 | |||
Tangible Fixed Assets | 174 292 | 209 554 | 778 373 | 750 298 | 828 048 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 263 274 | 267 071 | 295 982 | 431 316 | 592 254 | |||
Shareholder Funds | 263 374 | 262 371 | 296 082 | 431 416 | 592 354 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 500 000 | 500 000 | 500 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 527 670 | 645 908 | 732 770 | 829 391 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 75 661 | |||||||
Average Number Employees During Period | 45 | 46 | 46 | |||||
Balances Amounts Owed By Related Parties | 149 223 | |||||||
Bank Borrowings Overdrafts | 310 004 | 296 632 | 282 229 | |||||
Corporation Tax Payable | 58 114 | 83 634 | 109 519 | |||||
Creditors | 513 929 | 499 049 | 468 831 | 108 105 | ||||
Fixed Assets | 368 509 | 353 771 | 872 590 | 794 515 | 830 598 | 915 075 | 981 893 | 418 316 |
Increase From Depreciation Charge For Year Property Plant Equipment | 121 407 | 145 803 | 143 086 | |||||
Intangible Assets Gross Cost | 500 000 | 500 000 | 500 000 | |||||
Investments Fixed Assets | 2 550 | 2 550 | 2 550 | 2 550 | 2 550 | 2 550 | 1 300 | 1 300 |
Net Current Assets Liabilities | 223 645 | 182 132 | 79 284 | 191 368 | 313 873 | 507 072 | 805 451 | 1 401 176 |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 203 925 | 202 417 | 186 602 | 108 105 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 169 | 58 940 | 46 465 | |||||
Other Disposals Property Plant Equipment | 10 575 | 64 110 | 542 617 | |||||
Other Investments Other Than Loans | 2 550 | 1 300 | 1 300 | |||||
Other Taxation Social Security Payable | 72 200 | 188 525 | 185 767 | 220 097 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 355 718 | 1 558 433 | 1 713 363 | 1 246 407 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 38 188 | 38 188 | 67 550 | 69 549 | ||||
Remaining Financial Commitments | 147 429 | 46 233 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 67 550 | 69 549 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 213 290 | 219 041 | ||||||
Total Assets Less Current Liabilities | 592 154 | 535 903 | 951 874 | 985 883 | 1 144 471 | 1 422 147 | 1 787 344 | 1 819 492 |
Trade Creditors Trade Payables | 723 714 | 622 958 | 760 558 | 784 460 | ||||
Trade Debtors Trade Receivables | 736 105 | 809 632 | 1 006 854 | 829 462 | ||||
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 48 000 | |||||||
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 5 590 | |||||||
Creditors Due After One Year | 314 825 | 252 773 | 605 214 | 506 324 | 513 929 | |||
Creditors Due Within One Year | 535 817 | 531 757 | 916 122 | 1 004 025 | 946 870 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 308 333 | 358 333 | 408 333 | 458 333 | 500 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 50 000 | 50 000 | 50 000 | 41 667 | ||||
Intangible Fixed Assets Cost Or Valuation | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Provisions For Liabilities Charges | 13 955 | 15 959 | 50 578 | 48 143 | 38 188 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 89 578 | 657 570 | 55 359 | 188 825 | ||||
Tangible Fixed Assets Cost Or Valuation | 364 386 | 453 964 | 1 111 534 | 1 166 893 | 1 355 718 | |||
Tangible Fixed Assets Depreciation | 190 094 | 244 410 | 333 161 | 416 595 | 527 670 | |||
Tangible Fixed Assets Depreciation Charged In Period | 54 316 | 88 751 | 83 434 | 111 075 |
J H Young Ltd | |
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Address | Castletons's Oak Sawmill , Beneden Road , Biddenden |
City | Ashford |
Post code | TN27 8DX |
Vehicles | 3 |
19-23 Hythe Road | |
Address | Dymchurch |
City | Romney Marsh |
Post code | TN29 0LN |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (21 pages) |
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