J H Young Limited ROMNEY MARSH


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.

J H Young Limited Address / Contact

Office Address 19-23 Hythe Road
Office Address2 Dymchurch
Town Romney Marsh
Post code TN29 0LN
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Paul N.

Position: Director

Appointed: 24 May 2018

John L.

Position: Secretary

Appointed: 05 October 2005

John L.

Position: Director

Appointed: 05 October 2005

Christopher L.

Position: Director

Appointed: 05 October 2005

Stuart L.

Position: Director

Appointed: 05 October 2005

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312019-01-31
Net Worth263 374262 371296 082431 416592 354   
Balance Sheet
Cash Bank On Hand    173 134349 434246 031851 856
Current Assets759 462713 889995 4061 195 3931 260 7431 604 3381 970 6252 511 170
Debtors453 587413 681659 515572 641789 353864 7401 129 7981 034 356
Net Assets Liabilities    592 354884 9101 250 9631 641 838
Other Debtors    53 24855 108122 944204 894
Property Plant Equipment    828 048912 525980 593417 016
Total Inventories    298 256390 164594 796624 958
Cash Bank In Hand138 659119 61455 797313 204173 134   
Intangible Fixed Assets191 667141 66791 66741 667    
Net Assets Liabilities Including Pension Asset Liability263 374267 171      
Stocks Inventory167 216180 594280 094309 548298 256   
Tangible Fixed Assets174 292209 554778 373750 298828 048   
Reserves/Capital
Called Up Share Capital100100100100100   
Profit Loss Account Reserve263 274267 071295 982431 316592 254   
Shareholder Funds263 374262 371296 082431 416592 354   
Other
Accumulated Amortisation Impairment Intangible Assets    500 000500 000500 000 
Accumulated Depreciation Impairment Property Plant Equipment    527 670645 908732 770829 391
Additions Other Than Through Business Combinations Property Plant Equipment       75 661
Average Number Employees During Period     454646
Balances Amounts Owed By Related Parties       149 223
Bank Borrowings Overdrafts    310 004296 632282 229 
Corporation Tax Payable    58 11483 634109 519 
Creditors    513 929499 049468 831108 105
Fixed Assets368 509353 771872 590794 515830 598915 075981 893418 316
Increase From Depreciation Charge For Year Property Plant Equipment     121 407145 803143 086
Intangible Assets Gross Cost    500 000500 000500 000 
Investments Fixed Assets2 5502 5502 5502 5502 5502 5501 3001 300
Net Current Assets Liabilities223 645182 13279 284191 368313 873507 072805 4511 401 176
Number Shares Issued Fully Paid      100 
Other Creditors    203 925202 417186 602108 105
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 16958 94046 465
Other Disposals Property Plant Equipment     10 57564 110542 617
Other Investments Other Than Loans     2 5501 3001 300
Other Taxation Social Security Payable    72 200188 525185 767220 097
Par Value Share 1111 1 
Property Plant Equipment Gross Cost    1 355 7181 558 4331 713 3631 246 407
Provisions For Liabilities Balance Sheet Subtotal    38 18838 18867 55069 549
Remaining Financial Commitments      147 42946 233
Taxation Including Deferred Taxation Balance Sheet Subtotal      67 55069 549
Total Additions Including From Business Combinations Property Plant Equipment     213 290219 041 
Total Assets Less Current Liabilities592 154535 903951 874985 8831 144 4711 422 1471 787 3441 819 492
Trade Creditors Trade Payables    723 714622 958760 558784 460
Trade Debtors Trade Receivables    736 105809 6321 006 854829 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 Year314 825252 773605 214506 324513 929   
Creditors Due Within One Year535 817531 757916 1221 004 025946 870   
Intangible Fixed Assets Aggregate Amortisation Impairment308 333358 333408 333458 333500 000   
Intangible Fixed Assets Amortisation Charged In Period 50 00050 00050 00041 667   
Intangible Fixed Assets Cost Or Valuation500 000500 000500 000500 000500 000   
Number Shares Allotted 100100100100   
Provisions For Liabilities Charges13 95515 95950 57848 14338 188   
Share Capital Allotted Called Up Paid100100100100100   
Tangible Fixed Assets Additions 89 578657 57055 359188 825   
Tangible Fixed Assets Cost Or Valuation364 386453 9641 111 5341 166 8931 355 718   
Tangible Fixed Assets Depreciation190 094244 410333 161416 595527 670   
Tangible Fixed Assets Depreciation Charged In Period 54 31688 75183 434111 075   

Transport Operator Data

J H Young Ltd
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

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Full accounts for the period ending Sat, 31st Dec 2022
filed on: 20th, September 2023
Free Download (21 pages)

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