Founded in 2013, Youngson And Pater, classified under reg no. 08681949 is an active company. Currently registered at 4 Old Vicarage Close BD16 1RZ, Bingley the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Tom P., Ailsa P.. Of them, Tom P., Ailsa P. have been with the company the longest, being appointed on 9 September 2013. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Old Vicarage Close |
| Office Address2 | Cottingley |
| Town | Bingley |
| Post code | BD16 1RZ |
| Country of origin | United Kingdom |
| Registration Number | 08681949 |
| Date of Incorporation | Mon, 9th Sep 2013 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 09 September 2013
Position: Director
Appointed: 09 September 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Tom P. This PSC and has 25-50% shares.
Tom P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 62 387 | 7 259 | 217 | ||
| Current Assets | 34 360 | 30 767 | 70 743 | 71 096 | 78 157 |
| Debtors | 5 000 | 58 837 | 77 940 | ||
| Net Assets Liabilities | 11 301 | 12 447 | 6 594 | 589 | 47 890 |
| Other Debtors | 7 303 | ||||
| Property Plant Equipment | 19 093 | 20 262 | |||
| Total Inventories | 3 356 | 5 000 | |||
| Other | |||||
| Accrued Liabilities | 700 | 11 813 | 1 169 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 377 | 35 288 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 080 | ||||
| Amounts Owed By Related Parties | 58 837 | 70 637 | |||
| Average Number Employees During Period | 14 | 18 | 2 | ||
| Bank Borrowings | 50 000 | 42 236 | |||
| Creditors | 37 271 | 33 430 | 50 000 | 42 236 | 30 267 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -35 288 | ||||
| Disposals Property Plant Equipment | -55 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 911 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 7 303 | ||||
| Loans Owed By Related Parties | 7 303 | ||||
| Net Current Assets Liabilities | 2 911 | 2 663 | 41 128 | 26 107 | 47 890 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | ||
| Other Creditors | 1 | -1 | |||
| Other Inventories | 3 356 | 5 000 | |||
| Other Remaining Borrowings | 2 454 | ||||
| Par Value Share | 1 | 1 | |||
| Prepayments | 5 000 | ||||
| Property Plant Equipment Gross Cost | 49 470 | 55 550 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 333 | 3 544 | 3 627 | 3 544 | |
| Taxation Social Security Payable | 17 228 | 16 862 | 29 098 | ||
| Total Assets Less Current Liabilities | 14 634 | 15 991 | 60 221 | 46 369 | 47 890 |
| Total Borrowings | 50 000 | 42 236 | |||
| Trade Creditors Trade Payables | 9 232 | 16 315 | |||
| Amount Specific Advance Or Credit Directors | 6 504 | 2 454 | -58 837 | -70 637 | |
| Amount Specific Advance Or Credit Made In Period Directors | -11 800 | -112 821 | -81 800 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 750 | 51 530 | 70 000 | ||
| Fixed Assets | 17 545 | 18 654 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (13 pages) |
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