Founded in 2014, Staton Young (commercial), classified under reg no. 09043240 is an active company. Currently registered at Derwent Business Centre DE1 2BU, Derby the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Marc B., Rebecca B.. Of them, Marc B., Rebecca B. have been with the company the longest, being appointed on 16 May 2014. As of 21 May 2024, there was 1 ex secretary - Heather F.. There were no ex directors.
| Office Address | Derwent Business Centre |
| Office Address2 | Clarke Street |
| Town | Derby |
| Post code | DE1 2BU |
| Country of origin | United Kingdom |
| Registration Number | 09043240 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Buying and selling of own real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (82 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2014
Position: Director
Appointed: 16 May 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Staton Young Holdings Limited from Derby, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Staton Young Holdings Limited
Derwent Business Centre Clarke Street, Derby, DE1 2BU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 07957324 |
| 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -23 286 | 49 786 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 21 129 | 809 | 27 | ||||||
| Current Assets | 100 | 824 937 | 1 240 801 | 1 534 149 | 218 268 | ||||
| Debtors | 100 | 803 808 | 1 239 992 | 1 534 122 | 218 268 | 96 920 | 96 920 | 96 920 | 94 263 |
| Net Assets Liabilities | 45 003 | -60 748 | -48 744 | 2 300 | 12 567 | 10 939 | 9 529 | ||
| Other Debtors | 798 677 | 99 093 | 97 104 | 96 919 | 96 920 | 96 920 | 96 920 | 94 263 | |
| Property Plant Equipment | 2 448 | 1 836 | 1 377 | ||||||
| Cash Bank In Hand | 21 129 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -23 286 | 49 786 | |||||||
| Tangible Fixed Assets | 902 747 | 738 448 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -23 386 | -27 241 | |||||||
| Shareholder Funds | -23 286 | 49 786 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 | 664 | 1 123 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 466 353 | ||||||||
| Amounts Owed By Related Parties | 1 135 997 | 1 436 016 | 121 349 | ||||||
| Amounts Owed To Group Undertakings | 84 672 | 86 022 | |||||||
| Amounts Owed To Related Parties | 951 060 | 1 519 300 | 1 489 577 | 80 409 | 81 972 | 84 672 | |||
| Amount Specific Bank Loan | 317 234 | 511 088 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 240 990 | 484 538 | 90 112 | ||||||
| Creditors | 240 990 | 484 538 | 90 112 | 215 772 | 84 353 | 85 981 | 87 391 | 86 022 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 467 | ||||||||
| Disposals Investment Property Fair Value Model | -715 021 | -220 000 | |||||||
| Disposals Property Plant Equipment | -2 500 | ||||||||
| Fixed Assets | 902 747 | 738 448 | 963 836 | 221 377 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -240 353 | -26 979 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 612 | 459 | 344 | ||||||
| Investment Property | 736 000 | 962 000 | 220 000 | ||||||
| Investment Property Fair Value Model | 736 000 | 962 000 | 220 000 | ||||||
| Net Current Assets Liabilities | 1 500 | -447 183 | -539 697 | -179 747 | 2 496 | 9 529 | 8 241 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 12 502 | 9 394 | 5 047 | 4 200 | 1 301 | 1 350 | |||
| Other Taxation Social Security Payable | 2 719 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 272 | 349 | 262 | 196 | |||||
| Taxation Social Security Payable | 199 167 | 197 554 | |||||||
| Total Assets Less Current Liabilities | 904 247 | 291 265 | 424 139 | 41 630 | 2 496 | 12 567 | |||
| Total Borrowings | 240 990 | 484 538 | 90 112 | ||||||
| Trade Creditors Trade Payables | 28 949 | 26 087 | 12 032 | 5 640 | |||||
| Trade Debtors Trade Receivables | 5 131 | 4 902 | 1 002 | ||||||
| Amount Specific Advance Or Credit Directors | -510 063 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -560 326 | -388 161 | 23 708 | 1 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 263 | 898 224 | -23 708 | -1 000 | |||||
| Creditors Due After One Year | 927 533 | 240 990 | |||||||
| Creditors Due Within One Year | 1 272 120 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 489 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 400 | ||||||||
| Tangible Fixed Assets Additions | 902 747 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 902 747 | ||||||||
| Revaluation Reserve | 76 927 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 16th May 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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