Founded in 2014, Young Engineering Solutions, classified under reg no. 09044708 is an active company. Currently registered at 11 Howard Road BS35 1JN, Bristol the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Sharon Y. and Alan Y.. In addition one secretary - Sharon Y. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Howard Road |
Office Address2 | Thornbury |
Town | Bristol |
Post code | BS35 1JN |
Country of origin | United Kingdom |
Registration Number | 09044708 |
Date of Incorporation | Fri, 16th May 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (55 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 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Sharon Y. This PSC and has 25-50% shares. The second entity in the PSC register is Alan Y. This PSC owns 75,01-100% shares.
Sharon Y.
Notified on | 20 December 2018 |
Nature of control: |
25-50% shares |
Alan Y.
Notified on | 16 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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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 | 28 019 | 41 379 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 23 557 | 15 649 | 2 106 | 17 463 | 13 265 | 30 428 | 44 811 | 47 042 | |
Current Assets | 43 449 | 50 861 | 33 799 | 38 861 | 60 278 | 44 648 | 59 511 | 84 014 | 84 185 |
Debtors | 9 115 | 12 100 | 217 | 18 822 | 23 432 | 12 000 | 9 700 | 19 820 | 17 760 |
Net Assets Liabilities | 41 379 | 40 114 | 26 119 | 50 091 | 56 972 | 67 335 | 100 542 | 97 900 | |
Other Debtors | 5 063 | 217 | |||||||
Property Plant Equipment | 38 051 | 33 716 | 23 951 | 21 480 | 36 602 | 32 929 | 40 413 | ||
Total Inventories | 15 204 | 17 933 | 17 933 | 19 383 | 19 383 | 19 383 | 19 383 | 19 383 | |
Cash Bank In Hand | 34 334 | 23 557 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 019 | 41 379 | |||||||
Stocks Inventory | 15 204 | ||||||||
Tangible Fixed Assets | 17 954 | 38 051 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 28 009 | 41 369 | |||||||
Shareholder Funds | 28 019 | 41 379 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 221 | 23 156 | 32 921 | 36 356 | 37 842 | 48 903 | 48 648 | 8 377 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 706 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 15 387 | 15 552 | 25 642 | 31 667 | 4 222 | 23 141 | 16 207 | 14 247 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -5 776 | 8 428 | 14 197 | 14 799 | |||||
Disposals Property Plant Equipment | -23 106 | 9 808 | 15 207 | 14 799 | |||||
Dividend Per Share Interim | 14 000 | 625 | |||||||
Finance Lease Liabilities Present Value Total | 15 387 | 14 991 | 10 331 | 10 331 | 4 222 | 4 911 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 711 | 9 764 | 11 863 | 15 683 | 11 061 | 14 544 | 245 | ||
Net Current Assets Liabilities | 19 080 | 18 715 | 21 950 | 27 810 | 28 611 | 24 592 | 36 370 | 67 807 | 69 938 |
Other Creditors | 3 596 | 2 630 | 473 | 2 809 | 1 142 | ||||
Other Remaining Borrowings | 561 | 15 311 | |||||||
Property Plant Equipment Gross Cost | 56 272 | 56 872 | 56 872 | 57 836 | 74 444 | 81 832 | 89 061 | 2 852 | |
Taxation Social Security Payable | 5 121 | 140 | 4 977 | ||||||
Total Assets Less Current Liabilities | 37 034 | 56 766 | 55 666 | 51 761 | 50 091 | 61 194 | 69 299 | 108 220 | 104 459 |
Total Borrowings | 15 387 | 15 552 | 25 642 | ||||||
Trade Creditors Trade Payables | 15 350 | 943 | 940 | 942 | 1 044 | 997 | 1 044 | 1 044 | |
Trade Debtors Trade Receivables | 7 038 | 18 822 | 22 123 | 12 000 | 9 700 | 19 732 | 17 760 | ||
Work In Progress | 15 204 | 17 933 | 17 933 | ||||||
Amount Specific Advance Or Credit Directors | 561 | 15 311 | 1 309 | 12 | 88 | 214 | |||
Amount Specific Advance Or Credit Made In Period Directors | 200 | 24 221 | 15 791 | 12 | 10 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 950 | 7 601 | 17 100 | 100 | 312 | ||||
Corporation Tax Payable | 473 | 8 467 | 456 | 7 705 | 11 195 | 4 436 | |||
Other Taxation Social Security Payable | 590 | 554 | 2 750 | 2 750 | 580 | 2 900 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 964 | 7 678 | 6 559 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 772 | 31 815 | 7 388 | 22 028 | 5 810 | ||||
Creditors Due After One Year | 9 015 | 15 387 | |||||||
Creditors Due Within One Year | 24 369 | 32 146 | |||||||
Fixed Assets | 17 954 | 38 051 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 23 843 | 32 430 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 843 | 56 273 | |||||||
Tangible Fixed Assets Depreciation | 5 889 | 18 222 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 889 | 12 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-16 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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