Alan Young Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

Alan Young Limited could be found at Vicarage Corner House, 219 Burton Road in Derby. The company's postal code is DE23 6AE. Alan Young has been actively competing on the market for 16 years. The company's registered no. is 06585336. This company's Standard Industrial Classification Code is 43390 - Other building completion and finishing. 2023-03-31 is the last time the company accounts were filed.

In the following business, a variety of director's tasks have so far been fulfilled by Alan Y. who was appointed in 2008.

Alan Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	346	381	329	103	196	274

Balance Sheet
Cash Bank On Hand							338	146	611	233
Current Assets	8 819	19 055	8 264	9 687	12 349	9 286	7 902	7 228	14 665	13 132	10 357
Debtors	8 753	18 465	7 984	9 661	9 599	9 286	7 564	7 082	14 054	12 899	10 357	12 720
Net Assets Liabilities						274	1 863	1 664	2 436	4 133	118	2 624
Property Plant Equipment						200	150	112	84	63	47	38
Cash Bank In Hand	66	590	280	26	0
Intangible Fixed Assets	8 500	8 000	7 500	7 000	6 500	6 000
Net Assets Liabilities Including Pension Asset Liability	346	381	329	103	156	274
Tangible Fixed Assets	844	633	475	356	267	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	246	281	229	3	96	174
Shareholder Funds	346	381	329	103	196	274

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Total Fixed Assets Depreciation	2 656	3 367	4 025	4 644	5 233	5 800
Total Fixed Assets Depreciation Charge In Period		711	658	619	589	567
Accumulated Amortisation Impairment Intangible Assets						4 000	4 500	5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment						1 800	1 850	1 888	1 916	1 937	1 953	1 962
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						15 212	11 689	10 676	16 813	13 062	13 786	13 134
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Fixed Assets	9 344	8 633	7 975	7 356	6 767	6 200	5 650	5 112	4 584	4 063	3 547	3 038
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							50	38	28	21	16	9
Intangible Assets						6 000	5 500	5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost							10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 998	-8 252	-7 646	-7 253	-6 571	-5 926	-3 787	-3 448	-2 148	70	-3 429	-414
Property Plant Equipment Gross Cost							2 000	2 000	2 000	2 000	2 000	2 000
Total Assets Less Current Liabilities	346	381	329	103	156	274	1 863	1 664	2 436	4 133	118	2 624
Creditors Due Within One Year Total Current Liabilities	17 817	27 307	15 910	16 940	16 170	15 212
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	2 000	2 500	3 000	3 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	1 156	1 367	1 525	1 644	1 733	1 800
Tangible Fixed Assets Depreciation Charge For Period		211	158	119	89	67

Company staff

Alan Y.

Role: Director

Appointed: 06 May 2008

Latest update: 12 November 2023

People with significant control

Alan Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Alan Young Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Alan Y.

People with significant control

Alan Y.

Accounts Documents

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