W D Young Property started in year 2006 as Private Limited Company with registration number SC302318. The W D Young Property company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Old Town at 19 Rutland Square. Postal code: EH1 2BB.
There is a single director in the firm at the moment - Pamela Y., appointed on 12 May 2006. In addition, a secretary was appointed - Iain M., appointed on 12 May 2006. As of 23 April 2024, there was 1 ex director - Hogg Johnston Directors Ltd.. There were no ex secretaries.
Office Address | 19 Rutland Square |
Office Address2 | Edinburgh |
Town | Old Town |
Post code | EH1 2BB |
Country of origin | United Kingdom |
Registration Number | SC302318 |
Date of Incorporation | Fri, 12th May 2006 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 18 years old |
Account next due date | Thu, 29th Feb 2024 (54 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
Last confirmation statement dated | Sun, 6th Aug 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we discovered, there is Pamela Y. This PSC and has 75,01-100% shares.
Pamela Y.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 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 | 317 993 | 335 184 | 342 518 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 549 | 22 752 | 13 755 | 11 921 | 12 463 | 26 444 | 38 661 | 5 323 | ||
Current Assets | 8 184 | 11 257 | 8 539 | 27 627 | 44 393 | 14 262 | 16 360 | 30 172 | 41 044 | 11 779 |
Debtors | 1 728 | 1 787 | 1 990 | 4 875 | 30 638 | 2 341 | 3 897 | 3 728 | 2 383 | 6 456 |
Net Assets Liabilities | 364 156 | 382 320 | 349 749 | 540 315 | 553 082 | 568 154 | 897 139 | |||
Other Debtors | 1 990 | 4 875 | 30 638 | 1 961 | 2 302 | 2 383 | 2 383 | 6 456 | ||
Property Plant Equipment | 3 080 | 2 233 | 2 614 | 1 779 | 775 | |||||
Cash Bank In Hand | 6 456 | 9 470 | 6 549 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 317 993 | 335 184 | 342 518 | |||||||
Tangible Fixed Assets | 1 051 811 | 1 051 540 | 1 054 080 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 66 255 | 83 446 | 90 780 | |||||||
Shareholder Funds | 317 993 | 335 184 | 342 518 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 239 | 14 085 | 15 341 | 16 345 | 17 349 | 18 124 | 18 124 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 708 857 | 709 524 | 709 524 | 709 524 | 708 859 | 708 884 | 636 977 | 636 977 | ||
Corporation Tax Payable | 4 952 | 5 621 | 4 602 | 6 208 | 5 050 | 5 294 | 10 120 | 3 943 | ||
Creditors | 11 244 | 7 180 | 709 524 | 709 524 | 708 859 | 708 884 | 636 977 | 636 977 | ||
Disposals Investment Property Fair Value Model | 60 000 | |||||||||
Dividends Paid | 57 831 | 17 273 | ||||||||
Fixed Assets | 1 051 811 | 1 051 540 | 1 054 080 | 1 053 233 | 1 053 614 | 1 052 779 | 1 239 425 | 1 238 650 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 187 650 | 349 277 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 847 | 1 255 | 1 004 | 1 004 | 775 | |||||
Investment Property | 1 051 000 | 1 051 000 | 1 051 000 | 1 051 000 | 1 238 650 | 1 238 650 | 1 178 650 | 1 527 927 | ||
Investment Property Fair Value Model | 1 051 000 | 1 051 000 | 1 238 650 | 1 238 650 | 1 178 650 | 1 527 927 | ||||
Net Current Assets Liabilities | -24 958 | -7 496 | -2 705 | 20 447 | 38 230 | 6 494 | 9 749 | 23 316 | 26 481 | 6 189 |
Number Shares Issued Fully Paid | 2 | |||||||||
Other Creditors | 6 292 | 1 559 | 1 561 | 1 560 | 1 561 | 1 562 | 4 443 | 1 647 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Profit Loss | 25 260 | 207 839 | ||||||||
Property Plant Equipment Gross Cost | 16 319 | 16 319 | 17 955 | 18 124 | 18 124 | 18 124 | 18 124 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 635 | 169 | ||||||||
Total Assets Less Current Liabilities | 1 026 853 | 1 044 044 | 1 051 375 | 1 073 680 | 1 091 844 | 1 059 273 | 1 249 174 | 1 261 966 | 1 205 131 | 1 534 116 |
Trade Debtors Trade Receivables | 380 | 1 595 | 1 345 | |||||||
Creditors Due After One Year | 708 860 | 708 860 | 708 857 | |||||||
Creditors Due Within One Year | 33 142 | 18 753 | 11 244 | |||||||
Non-instalment Debts Due After5 Years | 708 860 | 708 857 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Revaluation Reserve | 251 736 | 251 736 | 251 736 | |||||||
Secured Debts | 708 860 | 708 857 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 3 386 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 063 933 | 1 063 933 | 1 067 319 | |||||||
Tangible Fixed Assets Depreciation | 12 122 | 12 393 | 13 239 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 271 | 846 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 20th, February 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy