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Young World Holdings Limited CAMBRIDGESHIRE

Founded in 2002, Young World Holdings, classified under reg no. 04424410 is an active company. Currently registered at Bridge House 23 Bridge Street PE27 5EH, Cambridgeshire the company has been in the business for twenty two years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 3 directors in the the firm, namely Rachel F., Liane G. and Neil G.. In addition one secretary - Neil G. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Young World Holdings Limited Address / Contact

Office Address Bridge House 23 Bridge Street
Office Address2 St. Ives
Town Cambridgeshire
Post code PE27 5EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04424410
Date of Incorporation Thu, 25th Apr 2002
Industry Combined office administrative service activities
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated Tue, 25th Apr 2023

Company staff

Rachel F.

Position: Director

Appointed: 17 April 2014

Liane G.

Position: Director

Appointed: 01 July 2002

Neil G.

Position: Secretary

Appointed: 25 April 2002

Neil G.

Position: Director

Appointed: 25 April 2002

A.c. Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 April 2002

Resigned: 25 April 2002

A.c. Directors Limited

Position: Corporate Nominee Director

Appointed: 25 April 2002

Resigned: 25 April 2002

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Liane G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Neil G. This PSC owns 25-50% shares and has 25-50% voting rights.

Liane G.

Notified on 4 April 2018
Nature of control: 25-50% voting rights
25-50% shares

Neil G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 226 7341 233 7511 222 273      
Balance Sheet
Cash Bank On Hand  899 7491 046 449879 069879 997886 99091 38465 941
Current Assets1 810 2602 018 9532 056 2162 205 4533 505 9613 476 7613 663 5993 518 653881 364
Debtors1 037 9661 124 4151 156 4681 159 0042 626 8922 596 7642 770 1593 427 269815 423
Net Assets Liabilities  1 222 2731 183 057113 403 0473 438 080998 026
Other Debtors  681 834682 3722 137 2602 108 7792 072 7431 858 760815 423
Property Plant Equipment  74 61057 25242 25643 738122 53596 59973 442
Total Inventories      6 450  
Cash Bank In Hand772 294894 538899 748      
Net Assets Liabilities Including Pension Asset Liability1 226 7341 233 7511 222 273      
Tangible Fixed Assets54 00340 25974 610      
Reserves/Capital
Called Up Share Capital102100100      
Profit Loss Account Reserve1 226 6321 233 6511 222 173      
Shareholder Funds1 226 7341 233 7511 222 273      
Other
Accumulated Depreciation Impairment Property Plant Equipment  164 612167 570185 026200 294230 234256 170279 327
Additions Other Than Through Business Combinations Property Plant Equipment   7 2002 460 108 737  
Amounts Owed By Related Parties  474 632476 632474 632480 632690 0631 561 156 
Amounts Owed To Group Undertakings     82 683108 683  
Amounts Owed To Related Parties  1 410 1361 592 13682 683    
Average Number Employees During Period  1111 339203
Bank Borrowings Overdrafts      10 000  
Corporation Tax Recoverable     7 3537 3537 353 
Creditors  1 491 0431 663 992146 657195 46810 000322 257223 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -17 115     
Disposals Property Plant Equipment   -21 600     
Fixed Assets639 005625 261659 612642 254190 258191 740270 537244 601340 442
Increase From Depreciation Charge For Year Property Plant Equipment   20 07317 456 29 94025 93623 157
Investments Fixed Assets585 002585 002585 002585 002148 002148 002148 002148 002267 000
Investments In Group Undertakings Participating Interests     148 002148 002148 002267 000
Investments In Subsidiaries  585 002585 002148 002    
Net Current Assets Liabilities590 635609 585565 172541 4613 359 3043 281 2933 145 4273 196 396657 872
Number Shares Issued Fully Paid   102102    
Other Creditors  68 73761 53363 620110 370373 271308 031212 074
Other Taxation Social Security Payable      11 2182 3481 785
Par Value Share 1  11   
Prepayments    15 000    
Property Plant Equipment Gross Cost  239 222224 822227 282244 032352 769352 769 
Provisions For Liabilities Balance Sheet Subtotal  2 5116581 9722 9172 9172 917288
Taxation Social Security Payable  3 3233 381     
Total Assets Less Current Liabilities1 229 6401 234 8461 224 7841 183 7153 549 5623 473 0333 415 9643 440 997998 314
Trade Creditors Trade Payables  8 8476 9423542 41525 00011 8789 633
Called Up Share Capital Not Paid Not Expressed As Current Asset    11   
Number Shares Allotted102102   1   
Creditors Due Within One Year1 219 6251 409 3681 491 044      
Percentage Subsidiary Held 100       
Provisions For Liabilities Charges2 9061 0952 511      
Tangible Fixed Assets Additions  64 298      
Tangible Fixed Assets Cost Or Valuation 203 418239 221      
Tangible Fixed Assets Depreciation 163 159164 611      
Tangible Fixed Assets Depreciation Charged In Period  19 679      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  18 227      
Tangible Fixed Assets Disposals  28 495      
Value Shares Allotted102102       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022
filed on: 31st, July 2023 		Free Download (11 pages)

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