A J Young Engraving Limited in Wolverhampton, WV14 0DN

Description

Data updated on: 01-11-2023

2013 signifies the founding of A J Young Engraving Limited, the company that is situated at Unit 68 Bilston Market Hall, Bilston in Wolverhampton. This means it's been 11 years A J Young Engraving has existed on the market, as the company was registered on 18th February 2013. The firm registration number is 08407938 and the company area code is WV14 0DN. This firm's classified under the NACE and SIC code 96090 meaning Other service activities not elsewhere classified. A J Young Engraving Ltd released its latest accounts for the period that ended on 31st March 2022. The company's latest annual confirmation statement was filed on 18th February 2023.

Andrew Y. is the company's individual managing director, that was appointed in 2013 in February.

Andrew Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	326	818

Balance Sheet
Cash Bank On Hand			1 801	78	416	281	14 470	5 199	2 841
Current Assets	1 805	2 222	3 518	4 995	8 116	5 313	15 607	5 999	6 992
Debtors	102	107	117	4 167	6 950	4 282	387	50	3 401
Net Assets Liabilities			583	568	214	226	9 239	221	324
Other Debtors			117	4 167	6 950	4 282	387	50	3 401
Property Plant Equipment			4 916	3 277	2 458	6 905	5 951	4 463
Total Inventories			1 600	750	750	750	750	750	750
Cash Bank In Hand	103	515
Intangible Fixed Assets	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	326	818
Stocks Inventory	1 600	1 600
Tangible Fixed Assets	8 370	6 555

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	226	718
Shareholder Funds	326	818

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			8 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			5 203	6 842	7 661	9 964	11 805	13 293	14 409
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts				524	769	211
Creditors			8 867	7 048	9 893	11 732	12 051	10 100	9 959
Fixed Assets	14 370	10 555	6 916	3 277	2 458	6 905	5 951	4 463	3 347
Increase From Amortisation Charge For Year Intangible Assets				2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 639	819	2 303	1 841	1 488	1 116
Intangible Assets			2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-12 370	-8 426	-5 349	-2 053	-1 777	-6 419	3 556	-4 101	-2 967
Other Creditors			1 897	1 715	3 225	6 510	6 435	5 921	5 267
Other Taxation Social Security Payable			2 894	3 213	4 485	3 478	5 251	3 936	4 269
Property Plant Equipment Gross Cost			10 119	10 119	10 119	16 869	17 756	17 756
Provisions For Liabilities Balance Sheet Subtotal			984	656	467	260	268	141	56
Total Assets Less Current Liabilities	2 000	2 129	1 567	1 224	681	486	9 507	362	380
Trade Creditors Trade Payables			4 076	1 596	1 414	1 533	365	243	423
Total Additions Including From Business Combinations Property Plant Equipment						6 750	887
Creditors Due Within One Year	14 175	10 648
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 674	1 311
Secured Debts	377	178
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		309
Tangible Fixed Assets Cost Or Valuation	9 810	10 119
Tangible Fixed Assets Depreciation	1 440	3 564
Tangible Fixed Assets Depreciation Charged In Period		2 124

Company staff

Andrew Y.

Role: Director

Appointed: 18 February 2013

Latest update: 8 March 2024

People with significant control

Andrew Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A J Young Engraving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew Y.

People with significant control

Andrew Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies