R Young Transport started in year 2014 as Private Limited Company with registration number 08926037. The R Young Transport company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Preston at 25 Deborah Avenue. Postal code: PR2 9HU.
The company has one director. Richard Y., appointed on 6 March 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR2 9HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1129325 . It is located at Gilroy, Gill Lane, Preston with a total of 10 cars. It has four locations in the UK.
Office Address | 25 Deborah Avenue |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 9HU |
Country of origin | United Kingdom |
Registration Number | 08926037 |
Date of Incorporation | Thu, 6th Mar 2014 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Richard Y. The abovementioned PSC and has 75,01-100% shares.
Richard Y.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 8 432 | 17 058 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 820 | 24 514 | |||||||
Cash Bank On Hand | 24 514 | 69 927 | 58 776 | 60 932 | 59 599 | 101 024 | 139 204 | 134 454 | |
Current Assets | 41 168 | 94 167 | 131 667 | 131 690 | 163 610 | 153 265 | 168 594 | 264 560 | 210 994 |
Debtors | 28 348 | 69 653 | 61 741 | 72 914 | 102 678 | 93 666 | 120 656 | 125 356 | 76 540 |
Net Assets Liabilities | 17 058 | 40 788 | 24 151 | 39 356 | 27 406 | 17 512 | 54 377 | 81 626 | |
Net Assets Liabilities Including Pension Asset Liability | 8 432 | 17 058 | |||||||
Other Debtors | 7 755 | 4 709 | 5 013 | 1 133 | 11 982 | 4 467 | |||
Property Plant Equipment | 15 281 | 114 364 | 100 718 | 167 079 | 125 895 | 94 457 | 259 286 | 195 902 | |
Tangible Fixed Assets | 21 465 | 15 281 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 431 | 17 057 | |||||||
Shareholder Funds | 8 432 | 17 058 | |||||||
Other | |||||||||
Accrued Liabilities | 1 850 | 2 050 | 2 178 | 1 493 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 455 | 23 610 | 63 031 | 115 724 | 143 837 | 175 275 | 209 489 | 182 075 | |
Additional Provisions Increase From New Provisions Recognised | 21 321 | -7 825 | -5 973 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 476 | 11 348 | 6 415 | 17 917 | |||||
Amounts Owed To Directors | 47 820 | 49 066 | 51 570 | 66 918 | |||||
Average Number Employees During Period | 3 | 6 | 7 | 6 | 4 | 5 | 5 | ||
Corporation Tax Payable | 10 586 | 6 305 | |||||||
Corporation Tax Recoverable | 5 454 | 1 563 | |||||||
Creditors | 7 341 | 108 447 | 80 620 | 117 275 | 74 554 | 93 007 | 175 679 | 125 895 | |
Creditors Due After One Year | 15 171 | 7 341 | |||||||
Creditors Due Within One Year | 36 787 | 83 497 | |||||||
Deferred Tax Liabilities Assumed | 1 552 | 22 873 | 20 397 | 31 745 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 13 800 | 92 857 | ||||||
Disposals Property Plant Equipment | 12 000 | 13 800 | 111 399 | ||||||
Dividends Paid | 34 500 | 35 000 | 33 000 | 35 000 | 41 000 | 40 000 | 35 000 | ||
Finance Lease Liabilities Present Value Total | 7 341 | 108 447 | 80 620 | 117 275 | 74 554 | 48 007 | 134 012 | 89 084 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 796 | 17 796 | 17 796 | ||||||
Increase Decrease In Property Plant Equipment | 100 463 | 37 000 | 112 345 | 187 868 | 20 601 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 155 | 40 921 | 52 693 | 41 913 | 31 438 | 34 214 | 65 443 | ||
Net Current Assets Liabilities | 4 381 | 10 670 | 57 744 | 24 450 | 21 297 | -15 | -8 488 | -4 868 | 53 898 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 1 549 | 68 411 | 77 328 | 100 036 | 108 522 | 65 777 | |||
Other Taxation Social Security Payable | 1 085 | 478 | 5 761 | 16 390 | 23 800 | 21 593 | 22 457 | 36 461 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 4 896 | 1 727 | 3 112 | 3 146 | |||||
Profit Loss | 58 230 | 18 363 | 48 205 | 23 050 | 31 106 | 117 883 | 62 249 | ||
Property Plant Equipment Gross Cost | 24 736 | 137 974 | 163 749 | 282 803 | 269 732 | 269 732 | 468 775 | 377 977 | |
Provisions | 1 552 | 22 873 | 20 397 | 31 745 | 23 920 | 17 947 | 24 362 | 42 279 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 552 | 22 873 | 20 397 | 31 745 | 23 920 | 17 947 | 24 362 | 42 279 | |
Provisions For Liabilities Charges | 2 243 | 1 552 | |||||||
Recoverable Value-added Tax | 16 255 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 24 736 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 24 736 | ||||||||
Tangible Fixed Assets Depreciation | 3 271 | 9 455 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 271 | 6 184 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 113 238 | 37 775 | 119 054 | 729 | 199 043 | 20 601 | |||
Total Assets Less Current Liabilities | 25 846 | 25 951 | 172 108 | 125 168 | 188 376 | 125 880 | 85 969 | 254 418 | 249 800 |
Trade Creditors Trade Payables | 8 142 | 2 881 | 6 933 | 14 791 | 9 431 | 10 382 | 15 635 | 8 082 | |
Trade Debtors Trade Receivables | 64 757 | 38 305 | 62 047 | 97 969 | 88 653 | 66 438 | 113 374 | 72 073 | |
Value-added Tax Payable | 4 634 | 6 756 | 13 413 | ||||||
Bank Borrowings Overdrafts | 45 000 | 41 667 | 36 811 | ||||||
Deferred Tax Liabilities | -6 697 |
Gilroy | |
---|---|
Address | Gill Lane , Longton |
City | Preston |
Post code | PR4 4SR |
Vehicles | 1 |
Iph Bulk Haulage Ltd | |
Address | C25 Red Scar Industrial Estate , Longridge Road , Ribbleton |
City | Preston |
Post code | PR2 5NN |
Vehicles | 6 |
Simpson House Farm | |
Address | Fernyhalgh Lane , Fulwood |
City | Preston |
Post code | PR2 5ST |
Vehicles | 1 |
Tarmac Readymix | |
Address | Unit G10 Red Scar Industrial Estate , Longridge Road , Ribbleton |
City | Preston |
Post code | PR2 5NA |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 6th March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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