1998 marks the start of Young Conversions Limited, the company located at Fa Simms & Partners, Alma Park, Woodway Lane in Claybrooke Parva. This means it's been twenty six years Young Conversions has prospered in the UK, as the company was registered on 1998-08-17. The company's Companies House Registration Number is 03616827 and its postal code is LE17 5FB. This firm's registered with SIC code 32990, that means Other manufacturing n.e.c.. Young Conversions Ltd reported its account information for the financial period up to 2021-12-31. The company's latest confirmation statement was filed on 2021-08-17.
Young Conversions Limited
General information
Name:
Young Conversions Ltd
Office Address:
Fa Simms & Partners, Alma Park Woodway Lane LE17 5FB Claybrooke Parva
Number: 03616827
Incorporation date: 1998-08-17
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Contact information
Phones:
Faxes:
- 01908639937
Emails:
- enquiries@youngconversions.com
Website
www.youngconversions.com
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||||||
| Net Worth | -13 659 | 1 744 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 74 041 | 70 139 | 42 756 | 50 129 | 68 487 | 77 025 | 60 454 | 48 459 | 89 520 | 108 959 |
| Net Assets Liabilities | 1 953 | 3 077 | -30 503 | -28 576 | -17 603 | 5 980 | 14 520 | |||
| Cash Bank In Hand | 70 | 70 | 1 | 1 | ||||||
| Debtors | 26 971 | 20 069 | 284 | 850 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -30 502 | -21 806 | -13 659 | |||||||
| Stocks Inventory | 47 000 | 50 000 | 42 471 | 49 278 | ||||||
| Tangible Fixed Assets | 1 482 | 1 082 | 30 115 | 26 397 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -30 602 | -21 906 | -13 759 | 1 644 | ||||||
| Shareholder Funds | -13 659 | 1 744 | ||||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | ||||||
| Creditors | 74 573 | 89 105 | 108 649 | 90 097 | 66 130 | 43 689 | 34 801 | |||
| Fixed Assets | 26 397 | 22 830 | 193 | 89 | 68 | 47 | 2 932 | |||
| Net Current Assets Liabilities | -31 984 | -22 888 | -43 594 | -24 444 | -19 753 | -30 696 | -28 665 | -17 671 | 49 622 | 46 389 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 850 | 865 | 928 | 978 | ||||||
| Total Assets Less Current Liabilities | -21 806 | -13 479 | 1 953 | 3 077 | -30 503 | -28 576 | -17 603 | 49 669 | 49 321 | |
| Employees Total | 5 | |||||||||
| Advances Credits Directors | -100 | 1 647 | ||||||||
| Advances Credits Made In Period Directors | 6 716 | |||||||||
| Advances Credits Repaid In Period Directors | 4 969 | |||||||||
| Bank Borrowings Overdrafts Secured | 20 841 | 26 169 | ||||||||
| Capital Employed | -30 502 | -21 806 | -13 659 | |||||||
| Creditors Due Within One Year | 106 025 | 93 027 | 86 350 | 74 573 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 180 | 209 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 32 796 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 525 | 11 525 | 43 066 | |||||||
| Tangible Fixed Assets Depreciation | 10 043 | 10 443 | 12 951 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 3 643 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 135 | |||||||||
| Tangible Fixed Assets Disposals | 1 255 | |||||||||
Company staff
Robert Y.
Role: Director
Appointed: 01 February 2007
Latest update: 9 February 2024
Linda Y.
Role: Director
Appointed: 17 August 1998
Latest update: 9 February 2024
John Y.
Role: Director
Appointed: 17 August 1998
Latest update: 9 February 2024
People with significant control
Robert Y.
Notified on
1 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 31 August 2022 |
| Confirmation statement last made up date | 17 August 2021 |
| Annual Accounts 28 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Date Approval Accounts | 28 February 2014 |
| Annual Accounts 11 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 11 August 2015 |
| Annual Accounts 13 May 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 2015-12-31 |
| Date Approval Accounts | 13 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Mortgage
Officers
Resolution
Free Download
Address change date: 2022/10/11. New Address: Fa Simms & Partners, Alma Park Woodway Lane Claybrooke Parva Lutterworth LE17 5FB. Previous address: Unit 47 Barton Road Bletchley Milton Keynes MK2 3HU (AD01)
filed on: 11th, October 2022
filed on: 11th, October 2022
address
Free Download
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(2 pages)
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