John W Younger started in year 2008 as Private Limited Company with registration number 06472712. The John W Younger company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Suffolk at 22 Friars Street. Postal code: CO10 2AA.
The company has 3 directors, namely Stephanie M., Gavin Y. and John Y.. Of them, John Y. has been with the company the longest, being appointed on 15 January 2008 and Stephanie M. and Gavin Y. have been with the company for the least time - from 13 March 2023. Currenlty, the company lists one former director, whose name is Susan Y. and who left the the company on 26 June 2022. In addition, there is one former secretary - Susan Y. who worked with the the company until 26 June 2022.
| Office Address | 22 Friars Street |
| Office Address2 | Sudbury |
| Town | Suffolk |
| Post code | CO10 2AA |
| Country of origin | United Kingdom |
| Registration Number | 06472712 |
| Date of Incorporation | Tue, 15th Jan 2008 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 15 January 2008
The list of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is John Y. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Susan Y. This PSC owns 25-50% shares and has 25-50% voting rights.
John Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan Y.
| Notified on | 6 April 2016 |
| Ceased on | 19 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 214 | 69 859 | 42 514 | 36 636 | 46 333 | |||
| Current Assets | 163 660 | 344 328 | 335 681 | 207 565 | 218 535 | 233 751 | 221 239 | 227 322 |
| Debtors | 118 742 | 166 971 | 266 004 | 129 574 | 132 567 | 125 749 | 175 333 | 97 032 |
| Net Assets Liabilities | 22 689 | 157 103 | 52 849 | 50 613 | 115 857 | 69 406 | 52 764 | 170 576 |
| Other Debtors | 8 730 | 11 511 | 34 276 | 15 994 | 75 063 | 81 432 | 88 035 | 77 109 |
| Property Plant Equipment | 37 510 | 57 407 | 50 446 | 38 574 | 29 523 | 22 806 | 16 803 | 20 679 |
| Total Inventories | 43 704 | 107 498 | 69 677 | 77 991 | 43 454 | 71 366 | 45 906 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 45 000 | 50 000 | 55 000 | 60 000 | 65 000 | 70 000 | 75 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 330 | 72 890 | 80 533 | 88 132 | 91 264 | 97 982 | 103 985 | 110 399 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 38 207 | 9 040 | 10 290 | |||||
| Amortisation Expense Intangible Assets | 5 000 | 5 000 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | ||||
| Average Number Employees During Period | 27 | 27 | 22 | 21 | 21 | 21 | 18 | |
| Bank Borrowings Overdrafts | 15 722 | 5 904 | 12 677 | |||||
| Corporation Tax Payable | 7 053 | 34 680 | ||||||
| Creditors | 79 851 | 142 483 | 210 710 | 150 039 | 91 972 | 112 012 | 97 026 | 2 537 |
| Depreciation Expense Property Plant Equipment | 10 651 | 17 440 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 880 | 7 730 | 4 033 | 5 668 | ||||
| Disposals Property Plant Equipment | 2 750 | 8 358 | 4 273 | 5 919 | ||||
| Dividends Paid On Shares | 40 000 | |||||||
| Fixed Assets | 97 510 | 112 407 | 100 446 | 83 574 | 69 523 | 57 806 | 46 803 | 45 679 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 440 | 15 373 | 11 632 | 8 800 | 6 717 | 6 003 | 6 414 | |
| Intangible Assets | 60 000 | 55 000 | 50 000 | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 |
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||
| Net Current Assets Liabilities | 83 809 | 201 845 | 124 971 | 57 526 | 126 563 | 126 389 | 104 624 | 129 970 |
| Other Creditors | 5 943 | 6 881 | 7 553 | 9 004 | 76 364 | 112 012 | 97 026 | 2 537 |
| Other Taxation Social Security Payable | 49 552 | 58 628 | 48 121 | 41 490 | 28 302 | 17 369 | 21 659 | 25 257 |
| Property Plant Equipment Gross Cost | 94 840 | 130 297 | 130 979 | 126 706 | 120 788 | 120 788 | 120 788 | 131 078 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 379 | 6 219 | 3 865 | 2 777 | 1 637 | 2 536 | ||
| Raw Materials | 3 687 | 8 615 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 291 | 9 690 | 8 379 | |||||
| Total Assets Less Current Liabilities | 181 319 | 314 252 | 225 417 | 141 100 | 196 086 | 184 195 | 151 427 | 175 649 |
| Trade Creditors Trade Payables | 17 303 | 42 294 | 139 314 | 93 641 | 56 085 | 82 408 | 74 694 | 64 510 |
| Trade Debtors Trade Receivables | 110 012 | 155 460 | 231 728 | 113 580 | 57 504 | 44 317 | 87 298 | 19 923 |
| Work In Progress | 40 017 | 98 883 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy