Youngsons Gloucester Ltd is a private limited company that can be found at 9 Perry Orchard, Upton St. Leonards, Gloucester GL4 8EH. Its total net worth is valued to be roughly 7852 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2009-02-11, this 15-year-old company is run by 1 director.
Director Findlay Y., appointed on 07 July 2021.
The company is officially categorised as "other construction installation" (Standard Industrial Classification code: 43290). According to Companies House records there was a change of name on 2014-04-07 and their previous name was Youngsons Developments Gloucester Ltd.
The last confirmation statement was sent on 2023-07-20 and the due date for the next filing is 2024-08-03. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 9 Perry Orchard |
| Office Address2 | Upton St. Leonards |
| Town | Gloucester |
| Post code | GL4 8EH |
| Country of origin | United Kingdom |
| Registration Number | 06816280 |
| Date of Incorporation | Wed, 11th Feb 2009 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 07 July 2021
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Findlay Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert Y. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Findlay Y.
| Notified on | 7 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Robert Y.
| Notified on | 1 July 2016 |
| Ceased on | 7 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Youngsons Developments Gloucester | April 7, 2014 |
| Youngsons Developments | November 8, 2011 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 7 852 | 2 603 | 1 379 | 6 551 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 14 230 | 6 388 | 3 522 | 4 078 | ||||||
| Cash Bank On Hand | 4 078 | 5 745 | 4 326 | 2 822 | 2 540 | 5 746 | 12 255 | |||
| Current Assets | 18 448 | 15 320 | 7 972 | 4 696 | 12 175 | 10 844 | 4 416 | 2 540 | 6 456 | 32 255 |
| Debtors | 4 218 | 8 932 | 4 450 | 618 | 6 430 | 6 518 | 1 594 | 710 | ||
| Net Assets Liabilities | 6 551 | 8 927 | 12 319 | 8 818 | 5 661 | 1 675 | 1 119 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 379 | 6 551 | ||||||||
| Other Debtors | 618 | 5 082 | 2 787 | 658 | ||||||
| Property Plant Equipment | 10 450 | 7 836 | 5 878 | 4 408 | 3 306 | 3 132 | 2 289 | |||
| Tangible Fixed Assets | 10 450 | |||||||||
| Total Inventories | 20 000 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 851 | 2 602 | 1 378 | 6 550 | ||||||
| Shareholder Funds | 7 852 | 2 603 | 1 379 | 6 551 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 7 931 | 4 109 | 5 082 | 2 003 | 658 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 27 044 | 38 506 | 19 715 | 17 905 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 222 | 29 315 | 22 794 | 19 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 482 | 6 096 | 8 054 | 9 524 | 10 626 | 11 669 | 1 627 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 4 769 | 2 290 | 2 693 | 579 | 595 | 6 667 | 5 067 | |||
| Creditors | 4 769 | 2 290 | 2 693 | 579 | -443 | 6 667 | 5 067 | |||
| Creditors Due After One Year | 4 769 | |||||||||
| Creditors Due Within One Year | 10 596 | 12 717 | 6 593 | 1 736 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 614 | 1 958 | 1 470 | 1 102 | 1 043 | 763 | ||||
| Net Current Assets Liabilities | 7 852 | 2 603 | 1 379 | 2 960 | 4 948 | 10 251 | 5 827 | 2 983 | 5 804 | 4 174 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 4 759 | 650 | 943 | 918 | 1 874 | 900 | 2 275 | |||
| Other Taxation Social Security Payable | -5 833 | 3 713 | -2 529 | -4 802 | -3 004 | -1 624 | 21 660 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 13 932 | 13 932 | 13 932 | 13 932 | 13 932 | 14 801 | 3 916 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 090 | 1 567 | 1 117 | 838 | 628 | 594 | 277 | |||
| Provisions For Liabilities Charges | 2 090 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 13 932 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 932 | |||||||||
| Tangible Fixed Assets Depreciation | 3 482 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 482 | |||||||||
| Total Assets Less Current Liabilities | 7 852 | 2 603 | 1 379 | 13 410 | 12 784 | 16 129 | 10 235 | 6 289 | 8 936 | 6 463 |
| Trade Creditors Trade Payables | 85 | 139 | 25 | 223 | 92 | 43 | 2 546 | |||
| Trade Debtors Trade Receivables | 1 348 | 3 731 | 936 | 710 | ||||||
| Advances Credits Directors | 5 527 | 11 507 | 6 986 | 4 109 | ||||||
| Advances Credits Made In Period Directors | 103 218 | 38 146 | 53 534 | |||||||
| Advances Credits Repaid In Period Directors | 74 980 | 44 126 | 49 958 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 805 | |||||||||
| Disposals Property Plant Equipment | 13 145 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 869 | 2 260 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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