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Youll Construction Ltd DURHAM

Youll Construction started in year 2007 as Private Limited Company with registration number 06188578. The Youll Construction company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Durham at Byers Garth Cottage, Byers Garth. Postal code: DH1 2SN.

There is a single director in the company at the moment - Michael Y., appointed on 28 March 2007. In addition, a secretary was appointed - Judith Y., appointed on 28 March 2007. As of 7 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DH1 2SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1078343 . It is located at Unit N10d, Tursdale Business Park, Durham with a total of 10 carsand 4 trailers.

Youll Construction Ltd Address / Contact

Office Address Byers Garth Cottage, Byers Garth
Office Address2 Sherburn House
Town Durham
Post code DH1 2SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06188578
Date of Incorporation Wed, 28th Mar 2007
Industry Construction of roads and motorways
End of financial Year 30th April
Company age 17 years old
Account next due date Fri, 31st Jan 2025 (269 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Judith Y.

Position: Secretary

Appointed: 28 March 2007

Michael Y.

Position: Director

Appointed: 28 March 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Michael Y. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Judith Y. This PSC owns 25-50% shares.

Michael Y.

Notified on 28 March 2017
Nature of control: 25-50% shares

Judith Y.

Notified on 28 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-04-302021-04-302022-04-302023-04-30
Net Worth564 492699 335       
Balance Sheet
Cash Bank On Hand 173 075118 400251 304288 218364 055380 283402 437440 668
Current Assets1 004 2471 013 2121 134 871971 9841 183 301904 4121 090 2911 295 0501 171 300
Debtors701 998837 6371 013 971718 180892 583537 857707 508890 113728 132
Net Assets Liabilities  878 897980 6761 160 5021 355 7171 578 1611 626 8451 564 793
Other Debtors 222 078277 929238 222206 972176 702226 274212 971132 158
Property Plant Equipment 930 1251 083 522844 330834 7271 278 5381 678 7671 597 5421 800 107
Total Inventories 2 5002 5002 5002 5002 5002 5002 5002 500
Cash Bank In Hand301 015173 075       
Intangible Fixed Assets49 41545 297       
Stocks Inventory1 2342 500       
Tangible Fixed Assets854 898930 125       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve564 392699 235       
Shareholder Funds564 492699 335       
Other
Accumulated Amortisation Impairment Intangible Assets 37 06241 18045 08048 98052 88056 78060 28062 780
Accumulated Depreciation Impairment Property Plant Equipment 380 394505 258631 560697 492721 048872 5091 057 2811 151 280
Additions Other Than Through Business Combinations Property Plant Equipment  385 756110 840207 346733 550668 324338 735592 655
Average Number Employees During Period    2317161010
Bank Borrowings Overdrafts     122 123143 085116 97388 589
Corporation Tax Payable 113 57778 36297 46689 36257 92015 40462 44624 270
Corporation Tax Recoverable 32 67232 67232 67232 67232 67232 67232 67232 672
Creditors 856 651914 093101 64845 191127 881464 236362 957296 112
Dividends Paid On Shares   37 27933 37929 479   
Finance Lease Liabilities Present Value Total 261 163265 74999 14842 691    
Fixed Assets904 313975 422 881 609868 1061 308 0171 704 3461 619 6211 819 686
Future Minimum Lease Payments Under Non-cancellable Operating Leases   15 47611 000    
Increase From Amortisation Charge For Year Intangible Assets  4 1183 9003 9003 9003 9003 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment  163 501154 177133 564136 846188 637232 048237 479
Intangible Assets 45 29741 17937 27933 37929 47925 57922 07919 579
Intangible Assets Gross Cost 82 35982 35982 35982 35982 35982 35982 359 
Net Current Assets Liabilities137 029156 561220 778357 587492 922363 676596 466613 496414 763
Number Shares Issued Fully Paid   100     
Other Creditors 277 928278 803194 97945 1915 758321 151245 984207 523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  38 63727 87567 632113 29037 17647 276143 480
Other Disposals Property Plant Equipment  107 495223 730151 017266 183116 634235 188296 091
Other Remaining Borrowings 2 5002 5002 5002 500    
Other Taxation Social Security Payable 41 05049 84549 40254 12840 92936 19122 05420 761
Par Value Share 1 1     
Property Plant Equipment Gross Cost 1 310 5191 588 7801 475 8901 532 2191 999 5862 551 2762 654 8232 951 387
Provisions For Liabilities Balance Sheet Subtotal  198 333156 872155 335188 095258 415243 315373 544
Total Assets Less Current Liabilities1 041 3421 131 9831 345 4791 239 1961 361 0281 671 6932 300 8122 233 1172 234 449
Trade Creditors Trade Payables 424 096507 083272 550335 851127 174241 030355 971473 559
Trade Debtors Trade Receivables 582 887703 370447 286652 939328 483448 562644 470563 302
Creditors Due After One Year307 865263 663       
Creditors Due Within One Year867 218856 651       
Intangible Fixed Assets Aggregate Amortisation Impairment32 94437 062       
Intangible Fixed Assets Amortisation Charged In Period 4 118       
Intangible Fixed Assets Cost Or Valuation82 35982 359       
Number Shares Allotted 100       
Provisions For Liabilities Charges168 985168 985       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 284 811       
Tangible Fixed Assets Cost Or Valuation1 117 1581 310 519       
Tangible Fixed Assets Depreciation262 260380 394       
Tangible Fixed Assets Depreciation Charged In Period 147 889       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 29 755       
Tangible Fixed Assets Disposals 91 450       

Transport Operator Data

Unit N10d
Address Tursdale Business Park , Tursdale
City Durham
Post code DH6 5PG
Vehicles 10
Trailers 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023
filed on: 22nd, September 2023 		Free Download (10 pages)

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