Founded in 2016, Young Devon Trading, classified under reg no. 10179426 is an active company. Currently registered at Young Devon - Central Office 10 Erme Road PL21 0AB, Devon the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Alison H., Steven W.. Of them, Steven W. has been with the company the longest, being appointed on 16 May 2017 and Alison H. has been with the company for the least time - from 10 December 2019. As of 26 April 2024, there were 12 ex directors - Matthew R., Lynn M. and others listed below. There were no ex secretaries.
Office Address | Young Devon - Central Office 10 Erme Road |
Office Address2 | Ivybridge |
Town | Devon |
Post code | PL21 0AB |
Country of origin | United Kingdom |
Registration Number | 10179426 |
Date of Incorporation | Fri, 13th May 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Young Devon from Ivybridge, England. The abovementioned PSC is categorised as "a charity" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Young Devon
Central Office 10 Erme Road, Ivybridge, Devon, PL21 0AB, England
Legal authority | Charities Act 2011 |
Legal form | Charity |
Country registered | Uk |
Place registered | Companies House |
Registration number | 3240655 |
Notified on | 13 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 084 | 3 314 | 718 | 504 | 3 924 |
Current Assets | 16 294 | 21 444 | 718 | 11 504 | 3 924 |
Debtors | 12 252 | 15 307 | 11 000 | ||
Net Assets Liabilities | -68 153 | -24 777 | -924 | 4 154 | 3 924 |
Other Debtors | 9 498 | 15 307 | |||
Property Plant Equipment | 60 624 | 37 832 | |||
Total Inventories | 1 958 | 2 823 | |||
Other | |||||
Accrued Liabilities Deferred Income | 4 947 | 4 200 | |||
Accumulated Amortisation Impairment Intangible Assets | 4 088 | 29 980 | 29 980 | 29 980 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 495 | 35 046 | |||
Amounts Owed To Group Undertakings Participating Interests | 13 614 | 42 555 | |||
Average Number Employees During Period | 5 | 18 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 59 091 | 15 000 | |||
Creditors | 89 724 | 84 053 | 1 642 | 7 350 | |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 210 | 35 046 | |||
Disposals Property Plant Equipment | 241 | 72 878 | |||
Fixed Assets | 86 516 | 37 832 | |||
Increase From Amortisation Charge For Year Intangible Assets | 8 177 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 761 | ||||
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets | 17 715 | ||||
Intangible Assets | 25 892 | ||||
Intangible Assets Gross Cost | 29 980 | 29 980 | 29 980 | 29 980 | |
Net Current Assets Liabilities | -73 430 | -62 609 | -924 | 4 154 | 3 924 |
Other Creditors | 81 239 | ||||
Property Plant Equipment Gross Cost | 73 119 | 72 878 | |||
Total Assets Less Current Liabilities | 13 086 | -24 777 | -924 | 4 154 | 3 924 |
Trade Creditors Trade Payables | 8 325 | 14 083 | 7 350 | ||
Trade Debtors Trade Receivables | 2 754 | 11 000 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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