Founded in 1972, Robinson Young, classified under reg no. 01067101 is an active company. Currently registered at Ibson House IP32 7AB, Bury St Edmunds the company has been in the business for 52 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 3 directors in the the company, namely Jonathan B., Kevin S. and Michael R.. In addition one secretary - Jonathan B. - is with the firm. Currently 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.
Office Address | Ibson House |
Office Address2 | Eastern Way |
Town | Bury St Edmunds |
Post code | IP32 7AB |
Country of origin | United Kingdom |
Registration Number | 01067101 |
Date of Incorporation | Tue, 22nd Aug 1972 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
End of financial Year | 31st December |
Company age | 52 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Robinson Young Holdings Limited from Bury St. Edmunds, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Robinson Young Holdings Limited
Ibson House Eastern Way, Bury St. Edmunds, IP32 7AB, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 06524358 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 273 987 | 21 523 |
Current Assets | 15 134 288 | 11 658 249 |
Debtors | 12 129 066 | 8 669 950 |
Net Assets Liabilities | 6 201 199 | 2 698 566 |
Other Debtors | 399 342 | 414 543 |
Property Plant Equipment | 78 013 | 125 562 |
Total Inventories | 2 731 235 | 2 966 776 |
Other | ||
Audit Fees Expenses | 13 640 | 17 460 |
Accrued Liabilities Deferred Income | 465 625 | 355 536 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 314 160 | 1 351 376 |
Additions Other Than Through Business Combinations Property Plant Equipment | 84 765 | |
Administrative Expenses | 886 617 | 1 109 468 |
Amounts Owed By Group Undertakings | 4 852 924 | 1 788 124 |
Amounts Owed To Group Undertakings | 542 696 | 741 051 |
Average Number Employees During Period | 71 | 73 |
Bank Borrowings Overdrafts | 107 272 | |
Bank Overdrafts | 107 272 | |
Corporation Tax Payable | 232 000 | 10 614 |
Cost Sales | 29 378 100 | 29 425 754 |
Creditors | 9 261 102 | 9 385 538 |
Current Tax For Period | 232 000 | 52 000 |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 20 000 | 8 000 |
Depreciation Expense Property Plant Equipment | 29 782 | 37 216 |
Distribution Costs | 3 583 114 | 4 155 661 |
Dividend Income From Group Undertakings | 7 000 | |
Dividends Paid | 750 000 | 3 761 376 |
Dividends Paid On Shares Interim | 750 000 | 3 761 376 |
Finished Goods Goods For Resale | 2 731 235 | 2 966 776 |
Fixed Assets | 328 013 | 433 855 |
Further Item Tax Increase Decrease Component Adjusting Items | -1 515 | -2 934 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 694 699 | 2 842 086 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 68 085 | 21 580 |
Government Grant Income | 17 611 | |
Gross Profit Loss | 5 770 427 | 5 600 909 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -612 | 413 |
Increase From Depreciation Charge For Year Property Plant Equipment | 37 216 | |
Interest Expense On Debt Securities In Issue Other Similar Loans | 38 780 | 98 971 |
Interest Income On Bank Deposits | 39 | |
Interest Payable Similar Charges Finance Costs | 38 780 | 98 971 |
Investments | 250 000 | 308 293 |
Investments Fixed Assets | 250 000 | 308 293 |
Investments In Associates | 58 293 | |
Net Current Assets Liabilities | 5 873 186 | 2 272 711 |
Net Finance Income Costs | 7 039 | |
Operating Profit Loss | 1 354 009 | 411 088 |
Other Creditors | 340 872 | 674 477 |
Other Interest Receivable Similar Income Finance Income | 7 039 | |
Other Operating Income Format1 | 53 313 | 75 308 |
Other Remaining Borrowings | 2 856 178 | 2 785 582 |
Other Taxation Social Security Payable | 485 997 | 250 841 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 110 093 | 98 030 |
Percentage Class Share Held In Associate | 35 | |
Prepayments Accrued Income | 158 226 | 167 227 |
Profit Loss | 1 063 841 | 258 743 |
Profit Loss On Ordinary Activities Before Tax | 1 315 229 | 319 156 |
Property Plant Equipment Gross Cost | 1 392 173 | 1 476 938 |
Social Security Costs | 172 859 | 211 074 |
Staff Costs Employee Benefits Expense | 2 244 250 | 2 552 511 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 000 | |
Tax Expense Credit Applicable Tax Rate | 249 894 | 60 640 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 009 | 2 707 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 251 388 | 60 413 |
Total Assets Less Current Liabilities | 6 201 199 | 2 706 566 |
Total Borrowings | 2 856 178 | 2 892 854 |
Total Current Tax Expense Credit | 231 388 | 52 413 |
Total Operating Lease Payments | 378 873 | 411 212 |
Trade Creditors Trade Payables | 4 337 734 | 4 460 165 |
Trade Debtors Trade Receivables | 6 718 574 | 6 300 056 |
Turnover Revenue | 35 148 527 | 35 026 663 |
Wages Salaries | 1 961 298 | 2 243 407 |
Company Contributions To Defined Benefit Plans Directors | 19 609 | 15 547 |
Director Remuneration | 49 804 | 110 829 |
Director Remuneration Benefits Including Payments To Third Parties | 69 413 | 126 376 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Saturday 31st December 2022 filed on: 23rd, August 2023 |
accounts | Free Download (28 pages) |
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