Founded in 2009, John Young Group, classified under reg no. SC360807 is an active company. Currently registered at Unit 2, Forth Industrial Estate Fairykirk Road KY11 2QQ, Dunfermline the company has been in the business for 15 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30. Since 2019-06-19 John Young Group Limited is no longer carrying the name John Young Signs.
The company has 2 directors, namely Fiona Y., John Y.. Of them, John Y. has been with the company the longest, being appointed on 8 June 2009 and Fiona Y. has been with the company for the least time - from 13 November 2020. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2, Forth Industrial Estate Fairykirk Road |
Office Address2 | Rosyth |
Town | Dunfermline |
Post code | KY11 2QQ |
Country of origin | United Kingdom |
Registration Number | SC360807 |
Date of Incorporation | Mon, 8th Jun 2009 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Fiona Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is John Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Fiona Y.
Notified on | 8 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John Y.
Notified on | 8 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John Young Signs | June 19, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 503 | 84 699 | 84 435 | 122 351 | 107 518 | 51 359 |
Current Assets | 175 634 | 193 406 | 125 934 | 181 369 | 149 648 | 109 758 |
Debtors | 90 131 | 98 707 | 31 499 | 49 018 | 32 130 | 53 399 |
Net Assets Liabilities | 55 807 | 71 553 | 47 709 | 77 228 | 61 396 | 40 097 |
Other Debtors | 7 582 | 11 915 | 8 888 | 6 396 | 3 963 | 15 537 |
Property Plant Equipment | 44 949 | 41 730 | 31 806 | 41 091 | 31 598 | 54 259 |
Total Inventories | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 191 | 884 | 1 577 | 2 270 | 2 963 | 3 467 |
Accumulated Depreciation Impairment Property Plant Equipment | 103 100 | 116 646 | 127 517 | 117 486 | 124 785 | 122 366 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 328 | 944 | 26 443 | 1 927 | 37 820 | |
Average Number Employees During Period | 11 | 12 | 10 | 9 | 9 | |
Bank Borrowings Overdrafts | 41 667 | 32 963 | 29 226 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 18 850 | 7 907 | 5 931 | 4 448 | 3 336 | |
Corporation Tax Payable | 3 578 | 11 821 | 13 624 | 6 226 | 4 234 | 1 146 |
Creditors | 12 609 | 11 120 | 5 153 | 43 030 | 32 963 | 29 226 |
Dividends Paid On Shares | 3 276 | 2 583 | 1 890 | |||
Fixed Assets | 48 225 | 44 313 | 33 696 | 42 288 | 32 102 | 54 259 |
Increase From Amortisation Charge For Year Intangible Assets | 693 | 693 | 693 | 693 | 504 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 546 | 10 870 | 12 184 | 10 621 | 13 086 | |
Intangible Assets | 3 276 | 2 583 | 1 890 | 1 197 | 504 | |
Intangible Assets Gross Cost | 3 467 | 3 467 | 3 467 | 3 467 | 3 467 | |
Net Current Assets Liabilities | 27 109 | 44 959 | 24 119 | 84 883 | 67 839 | 22 407 |
Nominal Value Shares Issued In Period | 1 000 | 1 000 | ||||
Number Shares Issued Fully Paid | 1 000 | |||||
Other Creditors | 12 609 | 11 120 | 5 153 | 1 363 | 40 313 | 32 409 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 215 | 3 322 | 15 505 | |||
Other Disposals Property Plant Equipment | 27 188 | 4 121 | 17 578 | |||
Other Taxation Social Security Payable | 37 502 | 37 292 | 32 627 | 19 832 | 17 805 | 8 103 |
Par Value Share | 1 | |||||
Profit Loss | 80 519 | 25 168 | 9 701 | |||
Property Plant Equipment Gross Cost | 148 048 | 158 376 | 159 322 | 158 577 | 156 383 | 176 625 |
Provisions For Liabilities Balance Sheet Subtotal | 6 918 | 6 599 | 4 953 | 6 913 | 5 582 | 7 343 |
Total Assets Less Current Liabilities | 75 334 | 89 272 | 57 815 | 127 171 | 99 941 | 76 666 |
Trade Creditors Trade Payables | 24 372 | 26 479 | 16 376 | 19 029 | 11 124 | 33 603 |
Trade Debtors Trade Receivables | 82 549 | 86 792 | 22 611 | 42 622 | 28 167 | 37 862 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-08 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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