Founded in 2015, M.young Inspection Services, classified under reg no. 09778604 is an active company. Currently registered at 44 Grosvenor Road NE33 3QG, South Shields the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Mark Y., appointed on 15 September 2015. In addition, a secretary was appointed - Dionne Y., appointed on 15 September 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 44 Grosvenor Road |
| Town | South Shields |
| Post code | NE33 3QG |
| Country of origin | United Kingdom |
| Registration Number | 09778604 |
| Date of Incorporation | Tue, 15th Sep 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 28th Sep 2023 (2023-09-28) |
| Last confirmation statement dated | Wed, 14th Sep 2022 |
Position: Secretary
Appointed: 15 September 2015
Position: Director
Appointed: 15 September 2015
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Mark Y. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Mark Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Mark Y.
| Notified on | 14 September 2016 |
| Nature of control: |
significiant influence or control |
Mark Y.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 527 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 | 16 | 761 | 72 | 651 | 4 | 13 |
| Current Assets | 18 367 | 25 637 | 26 278 | 32 742 | 26 025 | 32 633 | 37 089 |
| Debtors | 18 351 | 25 621 | 25 517 | 32 670 | 25 374 | 32 629 | 37 076 |
| Net Assets Liabilities | 527 | 430 | 454 | 10 737 | 7 660 | 3 162 | 1 213 |
| Other Debtors | 25 621 | 8 119 | 32 668 | 25 373 | 18 958 | 37 075 | |
| Property Plant Equipment | 1 560 | 1 170 | 877 | 658 | 493 | 371 | 277 |
| Cash Bank In Hand | 16 | ||||||
| Tangible Fixed Assets | 1 560 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 526 | ||||||
| Shareholder Funds | 527 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 910 | 1 203 | 1 422 | 1 587 | 1 709 | 1 803 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 9 518 | 6 743 | 3 669 | 295 | 295 | 9 000 | 9 000 |
| Corporation Tax Payable | 6 194 | 15 737 | 19 090 | 17 861 | 17 508 | 19 913 | |
| Creditors | 9 518 | 6 743 | 3 669 | 295 | 18 764 | 9 000 | 9 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 390 | 293 | 219 | 165 | 123 | 93 | |
| Net Current Assets Liabilities | 8 797 | 6 225 | 3 413 | 10 499 | 7 261 | 11 861 | 9 989 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | -11 619 | 900 | 700 | 1 008 | 961 | 859 | 797 |
| Other Taxation Social Security Payable | 19 913 | 26 303 | |||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 080 | 2 080 | 2 080 | 2 080 | 2 080 | 2 080 | |
| Provisions For Liabilities Balance Sheet Subtotal | 312 | 222 | 167 | 125 | 94 | 70 | 53 |
| Total Assets Less Current Liabilities | 10 357 | 7 395 | 4 290 | 11 157 | 7 754 | 12 232 | 10 266 |
| Trade Debtors Trade Receivables | 5 832 | 17 398 | 2 | 1 | 13 671 | 1 | |
| Creditors Due After One Year | 9 518 | ||||||
| Creditors Due Within One Year | 9 570 | ||||||
| Number Shares Allotted | 1 | ||||||
| Provisions For Liabilities Charges | 312 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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