Founded in 2016, Youngs Car Body Repairs, classified under reg no. 10143859 is an active company. Currently registered at C/o Simon Murray & Co PL20 6BS, Yelverton the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Russell Y., appointed on 24 April 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Simon Murray & Co |
Office Address2 | Woburn House |
Town | Yelverton |
Post code | PL20 6BS |
Country of origin | United Kingdom |
Registration Number | 10143859 |
Date of Incorporation | Sun, 24th Apr 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Russell Y. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Russell Y. This PSC owns 75,01-100% shares.
Russell Y.
Notified on | 29 April 2020 |
Nature of control: |
75,01-100% shares |
Russell Y.
Notified on | 24 April 2016 |
Ceased on | 29 April 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 6 252 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 324 | 1 028 | |||||
Current Assets | 17 519 | 17 979 | 16 176 | 30 999 | 49 088 | 38 620 | 34 265 |
Debtors | 17 655 | 15 148 | |||||
Net Assets Liabilities | 6 252 | 1 413 | 501 | 188 | 3 658 | 325 | 2 271 |
Other Debtors | 14 548 | 6 588 | |||||
Property Plant Equipment | 16 211 | 12 077 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 252 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 6 251 | ||||||
Shareholder Funds | 6 252 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 649 | 9 783 | |||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Bank Borrowings Overdrafts | 3 815 | 1 085 | |||||
Corporation Tax Payable | 528 | 990 | |||||
Creditors | 22 882 | 42 777 | 37 752 | 50 056 | 22 289 | 23 773 | 19 938 |
Dividends Paid On Shares | 10 000 | ||||||
Fixed Assets | 11 615 | 26 211 | 22 077 | 19 245 | 16 858 | 18 036 | 15 539 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 134 | ||||||
Intangible Assets | 10 000 | 10 000 | |||||
Intangible Assets Gross Cost | 10 000 | ||||||
Net Current Assets Liabilities | -5 363 | 24 798 | -21 576 | -19 057 | 26 799 | 14 847 | 14 327 |
Other Creditors | 25 670 | 15 474 | |||||
Other Taxation Social Security Payable | 4 421 | 4 654 | |||||
Property Plant Equipment Gross Cost | 21 860 | ||||||
Total Assets Less Current Liabilities | 6 252 | 1 413 | 501 | 188 | 43 658 | 32 883 | 29 866 |
Trade Creditors Trade Payables | 8 343 | 15 549 | |||||
Trade Debtors Trade Receivables | 3 107 | 8 560 | |||||
Creditors Due Within One Year | 22 882 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (5 pages) |
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