Youngmight started in year 1996 as Private Limited Company with registration number 03221856. The Youngmight company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Lancaster at Dalton House. Postal code: LA1 1WD. Since 2009/08/20 Youngmight Limited is no longer carrying the name Westmorland Hotels.
Currently there are 2 directors in the the firm, namely Elysia A. and Geoffrey A.. In addition one secretary - Diane R. - is with the company. As of 23 April 2024, there was 1 ex secretary - Derek M.. There were no ex directors.
| Office Address | Dalton House |
| Office Address2 | 9 Dalton Square |
| Town | Lancaster |
| Post code | LA1 1WD |
| Country of origin | United Kingdom |
| Registration Number | 03221856 |
| Date of Incorporation | Tue, 9th Jul 1996 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 28 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 20 April 2012
Position: Secretary
Appointed: 22 October 2008
Position: Director
Appointed: 23 July 1996
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Geoffrey A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Westmorland Hotels | August 20, 2009 |
| Youngmight | November 24, 2008 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 87 912 | 1 862 116 | 1 725 848 | 335 803 | 235 090 | 105 368 |
| Current Assets | 3 660 556 | 5 844 697 | 5 864 306 | 5 655 053 | 5 544 262 | 4 697 816 |
| Debtors | 3 572 644 | 3 982 581 | 4 138 458 | 5 319 250 | 5 309 172 | 4 592 448 |
| Other Debtors | 442 000 | 50 000 | 80 000 | 30 542 | 30 542 | 30 000 |
| Property Plant Equipment | 6 957 028 | 7 964 307 | ||||
| Other | ||||||
| Fees For Non-audit Services | 6 414 | 4 838 | 7 995 | 9 249 | ||
| Director Remuneration | 3 709 | 2 874 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 737 525 | 1 660 551 | 1 790 106 | 2 635 054 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 244 170 | |||||
| Amounts Owed By Group Undertakings | 3 130 368 | 3 932 305 | 4 058 458 | 5 288 708 | 5 278 630 | 4 562 448 |
| Applicable Tax Rate | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 58 | 61 | 62 | 57 | 64 | 71 |
| Comprehensive Income Expense | 65 216 | 44 939 | 88 152 | -2 309 | 72 998 | 73 312 |
| Creditors | 2 200 703 | 2 209 426 | 2 164 025 | 2 057 029 | 1 211 969 | |
| Current Tax For Period | 34 420 | 27 155 | 18 547 | |||
| Depreciation Expense Property Plant Equipment | 189 269 | 166 614 | 150 165 | 308 352 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 243 588 | 20 610 | 34 838 | |||
| Disposals Property Plant Equipment | 244 006 | 20 800 | 35 738 | |||
| Dividends Paid | 66 231 | 61 500 | 77 269 | 161 542 | 76 792 | 74 700 |
| Dividends Paid On Shares | 66 231 | 61 500 | 77 269 | 161 542 | ||
| Dividends Paid On Shares Interim | 5 731 | 2 500 | 4 500 | 2 000 | ||
| Fixed Assets | 338 430 | 338 430 | 338 430 | 338 430 | 338 430 | 338 430 |
| Further Item Interest Expense Component Total Interest Expense | 39 | 271 | ||||
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -29 | -20 090 | 10 911 | -904 | ||
| Gain Loss On Disposals Property Plant Equipment | -418 | -190 | -900 | |||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 930 141 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 166 614 | 150 165 | 308 352 | |||
| Interest Expense | 7 972 | 8 289 | ||||
| Interest Expense On Loan Capital | 12 085 | 12 660 | 2 805 | |||
| Interest Payable Similar Charges Finance Costs | 20 057 | 20 988 | 3 076 | |||
| Investments Fixed Assets | 338 430 | 338 430 | 338 430 | 338 430 | 338 430 | 338 430 |
| Investments In Group Undertakings | 338 430 | 338 430 | 338 430 | 338 430 | 338 430 | 338 430 |
| Net Current Assets Liabilities | 3 660 556 | 3 643 994 | 3 654 880 | 3 491 028 | 3 487 233 | 3 485 847 |
| Number Shares Issued Fully Paid | 100 | 100 | 50 | 50 | 50 | |
| Other Creditors | 2 200 703 | 2 207 150 | 2 164 025 | 2 057 029 | 1 211 969 | |
| Other Deferred Tax Expense Credit | 5 712 | 9 086 | 17 833 | -23 082 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 989 | 12 915 | 20 442 | 19 584 | ||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss | 209 134 | 194 879 | 88 152 | -2 309 | 72 998 | 73 312 |
| Profit Loss On Ordinary Activities Before Tax | 249 266 | 231 120 | 190 185 | -672 067 | ||
| Property Plant Equipment Gross Cost | 8 694 553 | 9 624 858 | 9 944 653 | 10 598 168 | ||
| Provisions | -276 | -276 | ||||
| Rental Leasing Income | 75 500 | 49 266 | ||||
| Social Security Costs | 63 520 | 69 927 | 79 740 | 72 640 | ||
| Staff Costs Employee Benefits Expense | 1 001 262 | 1 092 016 | 1 216 833 | 1 041 399 | ||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 6 366 | |||||
| Tax Expense Credit Applicable Tax Rate | 47 361 | 43 913 | 36 135 | -127 693 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 571 | 405 | 26 579 | 26 225 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 40 132 | 36 241 | 36 380 | -101 468 | ||
| Total Assets Less Current Liabilities | 3 998 986 | 3 982 424 | 3 993 310 | 3 829 458 | 3 825 663 | 3 824 277 |
| Total Operating Lease Payments | 1 669 | 1 229 | 1 074 | 975 | ||
| Wages Salaries | 930 753 | 1 009 174 | 1 116 651 | 949 175 | ||
| Additional Provisions Increase From New Provisions Recognised | 276 | |||||
| Corporation Tax Payable | 2 276 | |||||
| Government Grant Income | 24 895 | 695 604 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 340 595 | 689 253 | ||||
| Total Current Tax Expense Credit | 18 547 | -78 386 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 2023/03/31 filed on: 22nd, September 2023 |
accounts | Free Download (27 pages) |
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