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Young Gubbings Limited BASILDON

Young Gubbings started in year 2007 as Private Limited Company with registration number 06115261. The Young Gubbings company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Basildon at 4 Capricorn Centre. Postal code: SS14 3JJ.

There is a single director in the firm at the moment - Katie Y., appointed on 19 February 2007. In addition, a secretary was appointed - Patricia Y., appointed on 19 February 2007. As of 24 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CM3 2LU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1108016 . It is located at Nightfreight (gb) Ltd, Wollaston Way, Basildon with a total of 15 carsand 15 trailers. It has three locations in the UK.

Young Gubbings Limited Address / Contact

Office Address 4 Capricorn Centre
Office Address2 Cranes Farm Road
Town Basildon
Post code SS14 3JJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06115261
Date of Incorporation Mon, 19th Feb 2007
Industry Freight transport by road
End of financial Year 30th April
Company age 17 years old
Account next due date Wed, 31st Jan 2024 (84 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Patricia Y.

Position: Secretary

Appointed: 19 February 2007

Katie Y.

Position: Director

Appointed: 19 February 2007

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 19 February 2007

Resigned: 21 February 2007

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 19 February 2007

Resigned: 21 February 2007

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Katie Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Katie Y.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth19 493124 379245 953318 830252 443232 200       
Balance Sheet
Cash Bank On Hand     131 38196 980113 239158 993114 994123 246145 559197 739
Current Assets180 721349 818396 986447 062320 435304 551306 210248 223312 821183 504267 691249 349266 967
Debtors127 124226 629217 434196 989136 505173 170209 230134 984153 82858 510134 44593 79059 228
Net Assets Liabilities     232 200254 825236 884330 534319 426401 378403 573465 778
Other Debtors     14 92010 5254 7897 4026 2713 0901 138171
Property Plant Equipment     321 356295 366255 516329 342365 706380 209415 952 
Cash Bank In Hand53 597123 189179 552250 073183 930131 381       
Net Assets Liabilities Including Pension Asset Liability19 493124 379245 953318 830252 443232 200       
Tangible Fixed Assets205166 654193 241179 056196 915321 356       
Reserves/Capital
Called Up Share Capital51414141414       
Profit Loss Account Reserve19 488124 365245 939318 816252 429232 186       
Shareholder Funds19 493124 379245 953318 830252 443232 200       
Other
Accumulated Depreciation Impairment Property Plant Equipment     227 442168 382155 232167 699208 335250 582207 724275 824
Average Number Employees During Period     22191916149117
Creditors     103 38683 45836 84032 14435 63945 26724 5857 060
Current Asset Investments         10 00010 00010 00010 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment      91 88341 54219 080  15 989 
Disposals Property Plant Equipment      139 50065 50085 000  59 000 
Finance Lease Liabilities Present Value Total     103 38683 45836 84032 14435 63945 26724 58540 972
Increase Decrease In Property Plant Equipment          47 000 52 000
Increase From Depreciation Charge For Year Property Plant Equipment      32 82328 39231 01740 63642 24721 89616 047
Net Current Assets Liabilities19 288-42 27554 179139 77493 47667 41983 23755 01193 80557 116137 26087 07893 778
Other Creditors     127 01383 72253 97041 4182 5836 17619 42316 305
Other Taxation Social Security Payable     57 20881 86292 62395 09989 80697 84498 186115 911
Property Plant Equipment Gross Cost     548 798463 748410 748497 041574 041630 791672 441743 799
Provisions For Liabilities Balance Sheet Subtotal     64 61940 32036 80360 46967 75770 82474 87288 915
Total Additions Including From Business Combinations Property Plant Equipment      54 45012 500171 29377 00056 750100 65071 358
Total Assets Less Current Liabilities19 493124 379247 420318 830290 391388 775378 603310 527423 147422 822517 469503 030561 753
Trade Creditors Trade Payables     854853 96697-1-11
Trade Debtors Trade Receivables     173 170198 705130 195146 42652 239131 35592 65259 057
Creditors Due Within One Year Total Current Liabilities161 433392 093           
Fixed Assets205166 654193 241179 056196 915321 356       
Tangible Fixed Assets Additions 222 00091 00045 50091 000181 150       
Tangible Fixed Assets Cost Or Valuation648222 648313 648359 148367 648548 798       
Tangible Fixed Assets Depreciation44355 994120 407180 092170 733227 442       
Tangible Fixed Assets Depreciation Charge For Period 55 551           
Creditors Due After One Year  1 467 18 10891 956       
Creditors Due Within One Year 392 093342 807307 288226 959237 132       
Number Shares Allotted  1133       
Par Value Share  1111       
Provisions For Liabilities Charges    19 84064 619       
Share Capital Allotted Called Up Paid 11133       
Tangible Fixed Assets Depreciation Charged In Period  64 41359 68534 75056 709       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    44 109        
Tangible Fixed Assets Disposals    82 500        

Transport Operator Data

Nightfreight (gb) Ltd
Address Wollaston Way , Burnt Mills Industrial Estate
City Basildon
Post code SS13 1DJ
Vehicles 5
Trailers 5
Aldi Stores Ltd
Address Sheepcotes
City Chelmsford
Post code CM2 5AS
Vehicles 7
Trailers 7
Unit A2
Address Lodge Industrial , Old Church Road , East Hanningfield
City Chelmsford
Post code CM3 8BH
Vehicles 3
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 19th February 2024
filed on: 23rd, February 2024 		Free Download (6 pages)

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