John Young (bellshill) Limited in Bellshill

John Young (bellshill) Limited

Founded in 1975, John Young (bellshill), classified under reg no. SC057067 is an active company. Currently registered at 2 Johnstone Street ML4 1DE, the company has been in the business for 49 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.

The company has 2 directors, namely Lynda C., Martyn C.. Of them, Martyn C. has been with the company the longest, being appointed on 6 April 2005 and Lynda C. has been with the company for the least time - from 1 January 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

John Young (bellshill) Limited Address / Contact

Office Address	2 Johnstone Street
Office Address2	Bellshill
Town
Post code	ML4 1DE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC057067
Date of Incorporation	Fri, 24th Jan 1975
Industry	Construction of commercial buildings
End of financial Year	31st August
Company age	49 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Mon, 6th Nov 2023 (2023-11-06)
Last confirmation statement dated	Sun, 23rd Oct 2022

Company staff

Lynda C.

Position: Director

Appointed: 01 January 2023

Martyn C.

Position: Director

Appointed: 06 April 2005

Sheila C.

Position: Secretary

Appointed: 29 January 2005

Resigned: 01 July 2008

Mary C.

Position: Secretary

Appointed: 31 December 1988

Resigned: 29 January 2005

Sheila C.

Position: Director

Appointed: 31 December 1988

Resigned: 01 July 2008

James C.

Position: Director

Appointed: 31 December 1988

Resigned: 01 July 2008

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Martyn C. This PSC and has 75,01-100% shares.

Martyn C.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31

Balance Sheet
Cash Bank On Hand	33 139	79 531	28 748	153 130	16 368	224 812
Current Assets	1 096 444	1 147 670	996 940	1 108 187	1 081 083	1 190 322
Debtors	1 059 000	1 063 454	963 897	950 797	1 060 735	959 130
Net Assets Liabilities	200 081	108 317	-41 919	182 341	260 195	399 665
Other Debtors	1 059 000	980 365	941 500	948 500	1 054 232	914 987
Property Plant Equipment	49 547	33 050	2 225	1 492	1 118	26 579
Total Inventories	4 305	4 685	4 295	4 260	3 980	6 380

Other
Accumulated Depreciation Impairment Property Plant Equipment	67 475	74 119	51 195	49 641	50 015	58 874
Additions Other Than Through Business Combinations Property Plant Equipment		142	341	1 263		34 320
Average Number Employees During Period	2	3	2	1	1	2
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable						20 647
Creditors	905 257	1 044 571	1 041 084	927 338	822 006	792 513
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 373	23 666	2 053
Disposals Property Plant Equipment		9 995	54 090	3 550
Increase From Depreciation Charge For Year Property Plant Equipment		11 017	742	499	374	8 859
Net Current Assets Liabilities	191 187	103 099	-44 144	180 849	259 077	397 809
Other Creditors	895 932	970 806	1 017 243	847 954	740 583	733 956
Other Taxation Social Security Payable	9 325	71 938	22 798	43 634	4 247
Property Plant Equipment Gross Cost	117 022	107 169	53 420	51 133	51 133	85 453
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 050
Total Assets Less Current Liabilities	240 734	136 149	-41 919	182 341	260 195	424 388
Trade Creditors Trade Payables		1 827	1 043	35 750	77 176	-12 090
Trade Debtors Trade Receivables		83 089	22 397	2 297	6 503	44 143
Advances Credits Directors		957 891	1 014 656	845 418	733 580	706 623
Advances Credits Made In Period Directors			500	180 000	125 000
Advances Credits Repaid In Period Directors			57 265	10 762	13 162

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 22nd, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 27th, May 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 17th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 29th, May 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 31st, May 2018	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 6th, June 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 2nd, June 2016	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 2nd, June 2015	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 3rd, June 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 5th, June 2013	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 1st, June 2012	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 2nd, June 2011	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 26th, May 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 19th, June 2009	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-08-31 filed on: 13th, June 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 13th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 13th, June 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 23rd, December 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-08-31 filed on: 23rd, December 2005	accounts	Free Download (6 pages)
225	Accounting reference date extended from 05/04/05 to 31/08/05 filed on: 27th, October 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 05/04/05 to 31/08/05 filed on: 27th, October 2005	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 13th, January 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2004-04-05 filed on: 13th, January 2005	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2003-04-05 filed on: 6th, January 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2003-04-05 filed on: 6th, January 2004	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2002-04-05 filed on: 9th, January 2003	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2002-04-05 filed on: 9th, January 2003	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2001-04-05 filed on: 10th, December 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2001-04-05 filed on: 10th, December 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2000-04-05 filed on: 7th, November 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-04-05 filed on: 7th, November 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-04-05 filed on: 4th, February 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-04-05 filed on: 4th, February 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-04-05 filed on: 26th, January 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-04-05 filed on: 26th, January 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1997-04-05 filed on: 23rd, January 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1997-04-05 filed on: 23rd, January 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1996-04-05 filed on: 4th, February 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1996-04-05 filed on: 4th, February 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1995-04-05 filed on: 15th, January 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1995-04-05 filed on: 15th, January 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1994-04-05 filed on: 20th, December 1994	accounts
AA	Accounts for a small company made up to 1994-04-05 filed on: 20th, December 1994	accounts	Free Download
AA	Accounts for a small company made up to 1993-04-05 filed on: 26th, January 1994	accounts
AA	Accounts for a small company made up to 1993-04-05 filed on: 26th, January 1994	accounts	Free Download
AA	Accounts for a small company made up to 1992-04-05 filed on: 3rd, February 1993	accounts
AA	Accounts for a small company made up to 1992-04-05 filed on: 3rd, February 1993	accounts	Free Download
AA	Full accounts data made up to 1991-04-05 filed on: 9th, March 1992	accounts	Free Download
AA	Full accounts data made up to 1991-04-05 filed on: 9th, March 1992	accounts
AA	Full accounts data made up to 1990-04-05 filed on: 25th, April 1991	accounts	Free Download
AA	Full accounts data made up to 1990-04-05 filed on: 25th, April 1991	accounts
AA	Full accounts data made up to 1989-04-05 filed on: 25th, May 1990	accounts
AA	Full accounts data made up to 1989-04-05 filed on: 25th, May 1990	accounts	Free Download
AA	Full accounts data made up to 1988-04-05 filed on: 6th, July 1989	accounts
AA	Full accounts data made up to 1988-04-05 filed on: 6th, July 1989	accounts	Free Download
AA	Accounts for a small company made up to 1987-04-05 filed on: 3rd, May 1988	accounts
AA	Accounts for a small company made up to 1987-04-05 filed on: 3rd, May 1988	accounts	Free Download
AA	Full accounts data made up to 1986-04-05 filed on: 29th, May 1987	accounts
AA	Full accounts data made up to 1986-04-05 filed on: 29th, May 1987	accounts	Free Download