H. Young (properties) Limited in Southampton, SO31 8AU

Description

Data updated on: 01-11-2023

H. Young (properties) came into being in 1966 as a company enlisted under no 00886597, located at SO31 8AU Southampton at Forge Mount. This company has been in business for 58 years and its official status is active. From 5th December 2006 H. Young (properties) Limited is no longer under the name H. Young Transport. This company's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-01-15.

Our information that details this particular enterprise's MDs reveals that there are two directors: Carol C. and Aidan C. who joined the company's Management Board on 25th January 1992. What is more, the director's responsibilities are constantly assisted with by a secretary - Aidan C..

Executives who have control over the firm are as follows: Carol C. has substantial control or influence over the company. Aidan C. has substantial control or influence over the company.

Previous company's names
H. Young (properties) Limited 2006-12-05
H. Young Transport Limited 1966-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-30	2015-10-30	2016-10-30	2016-10-31	2017-10-31	2018-10-30	2019-10-30	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 524 305	3 590 989	3 666 138	3 689 026

Balance Sheet
Cash Bank On Hand					78 361	73 466	92 338	97 669	102 840	87 814	123 428	181 054
Current Assets	106 852	87 006	102 725	105 249	102 883	75 853	93 981	98 861	106 800	96 454	139 783	237 278
Debtors	39 372	50 893	43 000	26 888	24 522	2 387	1 643	1 192	3 960	8 640	16 355	3 120
Net Assets Liabilities					3 760 401	4 123 732	4 190 106	4 244 479	4 334 080	4 389 444	4 475 421	5 641 309
Other Debtors					955
Property Plant Equipment					1 798	1 439	1 151	921	737	590	32 218	29 666
Total Inventories												53 104
Cash Bank In Hand	67 480	36 113	59 725	78 361
Intangible Fixed Assets			4 125 100	4 125 100
Net Assets Liabilities Including Pension Asset Liability	3 524 305	3 590 989	3 666 138	3 689 026
Tangible Fixed Assets	5 263	3 520	2 247	1 798

Capital & Reserves
Called Up Share Capital	5 100	5 100	5 100	5 100
Profit Loss Account Reserve	299 806	366 490	441 639	464 527
Shareholder Funds	3 524 305	3 590 989	3 666 138	3 689 026

Other Financial Data
Accrued Liabilities Deferred Income					1 501	1 502	1 199	1 201	1 202	1 202	1 201	1 201
Accumulated Depreciation Impairment Property Plant Equipment						19 803	20 092	20 321	20 505	20 652	24 644	14 829
Amounts Owed To Group Undertakings Participating Interests											-72	-72
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					55 000	255 784	200 210	142 782	82 697	20 762
Corporation Tax Payable					20 141	22 758	24 834	27 762	26 491	14 730	20 994
Creditors					230 478	209 422	223 155	230 860	193 597	189 675	172 290	169 470
Deferred Tax Liabilities					103 624	138 453	131 761	131 761	147 263	147 263	174 390
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-13 575
Disposals Property Plant Equipment												-13 575
Dividends Paid On Shares					57 347	45 900	45 900	63 750	7 650
Finished Goods Goods For Resale												53 104
Fixed Assets	4 130 363	4 128 620	4 127 347	4 126 898	4 301 898	4 651 539	4 651 251	4 651 021	4 650 837	4 650 690	4 682 318	6 129 766
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						350 000						1 450 000
Increase Decrease In Depreciation Impairment Property Plant Equipment						359	288	230	184	147	3 250	2 925
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Other Comprehensive Income						34 829	-6 692
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									15 502		27 127
Increase From Depreciation Charge For Year Property Plant Equipment						359	288	230	184	147	3 992	3 760
Investment Property					4 300 000	4 650 000	4 650 000	4 650 000	4 650 000	4 650 000	4 650 000	6 100 000
Investment Property Fair Value Model						4 650 000	4 650 000	4 650 000	4 650 000	4 650 000	4 650 000	6 100 000
Investments					100	100	100	100	100	100	100	100
Investments Fixed Assets	4 125 100	4 125 100	4 125 100		100	100	100	100	100	100	100	100
Investments In Other Entities Measured Fair Value						100	100	100	100	100	100	100
Investments In Subsidiaries					100	100	100	100	100	100	100	100
Loans From Directors					35 932	11 368	9 624	10 937	9 024	14 806	12 641	8 918
Net Current Assets Liabilities	-186 677	-173 560	-147 586	-176 349	-127 595	-133 569	-129 172	-131 999	-86 797	-93 221	-32 507	67 808
Other Creditors					10 328	6 885	6 885	14 338	1 148	1 148
Other Remaining Borrowings					150 736	150 736	150 736	150 736	150 736	150 736	135 936	121 136
Other Taxation Social Security Payable					11 840	9 880	7 549	14 106	5 192	7 185	1 725
Prepayments Accrued Income					-2 352		83	352
Property Plant Equipment Gross Cost						21 242	21 242	21 242	21 242	21 242	56 862	44 495
Taxation Including Deferred Taxation Balance Sheet Subtotal					-103 624	-138 453	-131 761	-131 761	-147 263	-147 263	-174 390	-556 265
Taxation Social Security Payable											22 719	38 444
Total Additions Including From Business Combinations Property Plant Equipment											35 620	1 208
Total Assets Less Current Liabilities	3 943 686	3 955 060	3 979 761	3 950 549	4 174 303	4 517 969	4 522 077	4 519 022	4 564 040	4 557 469	4 649 811	6 197 574
Trade Creditors Trade Payables						6 294	22 326	11 780	-196	-132	-135	-157
Trade Debtors Trade Receivables					25 919	2 387	1 560	840	3 960	8 640	16 355	3 120
Creditors Due After One Year	419 381	364 071	313 623	261 523
Creditors Due Within One Year	293 529	260 566	250 311	281 598
Intangible Fixed Assets Cost Or Valuation			4 125 100	4 125 100
Other Aggregate Reserves	3 219 399	3 219 399	3 219 399	3 219 399
Tangible Fixed Assets Cost Or Valuation	21 242	21 242	21 242	21 242
Tangible Fixed Assets Depreciation	15 979	17 722	18 995	19 444
Tangible Fixed Assets Depreciation Charged In Period		1 743	1 273	449

Company staff

Aidan C.

Role: Secretary

Latest update: 2 February 2024

Carol C.

Role: Director

Appointed: 25 January 1992

Latest update: 2 February 2024

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	12 January 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-30
Date Approval Accounts	12 April 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-10-31
End Date For Period Covered By Report	2016-10-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 October 2018
Annual Accounts
Start Date For Period Covered By Report	31 October 2018
End Date For Period Covered By Report	30 October 2019
Annual Accounts
Start Date For Period Covered By Report	31 October 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

H. Young (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aidan C.

Carol C.

Aidan C.

John B.

Leslie W.

Hamilton Y.

Alan G.

Francis A.

People with significant control

Carol C.

Aidan C.

Accounts Documents

Company filings

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