Young & Mair Ltd. GLASGOW


Young & Mair Ltd. was officially closed on 2022-06-11. Young & Mair was a private limited company that was located at 168 Bath Street, Glasgow, G2 4TP, UNITED KINGDOM. Its full net worth was valued to be roughly 318050 pounds, and the fixed assets belonging to the company totalled up to 252126 pounds. This company (formally formed on 2009-05-21) was run by 2 directors and 1 secretary.
Director Peter S. who was appointed on 31 August 2016.
Director Elizabeth S. who was appointed on 21 May 2009.
Among the secretaries, we can name: Peter S. appointed on 21 May 2009.

The company was officially classified as "dispensing chemist in specialised stores" (47730). The last confirmation statement was filed on 2021-05-21 and last time the accounts were filed was on 31 March 2021. 2016-05-21 is the date of the last annual return.

Young & Mair Ltd. Address / Contact

Office Address 168 Bath Street
Town Glasgow
Post code G2 4TP
Country of origin United Kingdom

Company Information / Profile

Registration Number SC360072
Date of Incorporation Thu, 21st May 2009
Date of Dissolution Sat, 11th Jun 2022
Industry Dispensing chemist in specialised stores
End of financial Year 31st March
Company age 13 years old
Account next due date Sat, 31st Dec 2022
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 4th Jun 2022
Last confirmation statement dated Fri, 21st May 2021

Company staff

Peter S.

Position: Director

Appointed: 31 August 2016

Elizabeth S.

Position: Director

Appointed: 21 May 2009

Peter S.

Position: Secretary

Appointed: 21 May 2009

Stephen M.

Position: Director

Appointed: 21 May 2009

Resigned: 21 May 2009

Brian Reid Ltd.

Position: Secretary

Appointed: 21 May 2009

Resigned: 21 May 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth566 1481 000 932     
Balance Sheet
Cash Bank On Hand 441 385281 368360 123404 016417 3461 745 378
Current Assets300 166560 261298 265406 203526 016615 3461 745 378
Debtors99 033118 87616 89746 080122 000198 000 
Other Debtors 72 83116 89746 080122 000198 000 
Cash Bank In Hand167 115441 385     
Intangible Fixed Assets248 098      
Stocks Inventory34 018      
Tangible Fixed Assets4 028      
Reserves/Capital
Called Up Share Capital11     
Profit Loss Account Reserve566 1471 000 931     
Shareholder Funds566 1481 000 932     
Other
Average Number Employees During Period     22
Bank Borrowings Overdrafts 202 142     
Creditors  1 453 9501 375 1901 306 7221 205 714 
Investments Fixed Assets2 324 6022 324 6022 324 6022 324 6022 324 6022 324 602 
Net Current Assets Liabilities-1 503 143-1 121 529-1 155 685-968 987-780 706-590 3681 745 378
Number Shares Issued Fully Paid   111 
Other Creditors 1 681 7901 453 9501 375 1901 306 7221 205 714 
Other Investments Other Than Loans     2 324 602 
Other Taxation Social Security Payable 2 512     
Par Value Share 1 111 
Total Assets Less Current Liabilities1 073 5851 203 0731 168 9171 355 6151 543 8961 734 2341 745 378
Trade Creditors Trade Payables 49 610     
Trade Debtors Trade Receivables 46 047     
Creditors Due After One Year507 437202 141     
Creditors Due Within One Year1 803 3091 681 790     
Fixed Assets2 576 7282 324 602     
Intangible Fixed Assets Aggregate Amortisation Impairment106 327      
Intangible Fixed Assets Amortisation Decrease Increase On Disposals 106 327     
Intangible Fixed Assets Cost Or Valuation354 425      
Intangible Fixed Assets Disposals 354 425     
Number Shares Allotted 1     
Share Capital Allotted Called Up Paid11     
Tangible Fixed Assets Additions 1 763     
Tangible Fixed Assets Cost Or Valuation23 484      
Tangible Fixed Assets Depreciation19 456      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 19 456     
Tangible Fixed Assets Disposals 25 247     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 11th, June 2022
Free Download (1 page)

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