Alan Younger Limited in London, W1S 2PG

Description

Data updated on: 01-11-2023

Alan Younger Limited has existed on the local market for at least 20 years. Started with Companies House Reg No. 05209071 in the year 2004, the company is based at 47 Maddox Street, London W1S 2PG. The enterprise's principal business activity number is 95250 - Repair of watches, clocks and jewellery. Alan Younger Ltd released its latest accounts for the financial period up to 2022/08/31. The company's latest annual confirmation statement was filed on 2023/08/18.

As found in the company's register, since 2004 there have been two directors: Alan Y. and Tracey G..

Executives who control the firm include: Tracey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 953	5 983	5 295	5 706	2 014	167

Balance Sheet
Current Assets	35 069	35 997	28 745	49 622	39 027	43 463	63 478	63 314	83 845	101 923	101 339	140 377	71 278
Net Assets Liabilities										193	33 512	5 549	24 371
Cash Bank In Hand	17 537	20 229	15 019	24 661	15 590	31 157
Cash Bank On Hand						31 157	49 082	51 511	60 060	63 612
Debtors	11 582	9 044	7 076	21 364	20 057	8 538	11 895	9 158	21 740	35 491
Other Debtors						7 861	7 861	7 861	11 191	9 271
Property Plant Equipment						9 450	7 456	5 593	4 195	3 490
Stocks Inventory	5 950	6 724	6 650	3 597	3 380	3 768
Tangible Fixed Assets	8 443	6 332	5 597	13 477	10 657	9 450
Total Inventories						3 768	2 501	2 645	2 045	2 820

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 853	5 883	5 195	5 606	1 914	67
Shareholder Funds	2 953	5 983	5 295	5 706	2 014	167

Other Financial Data
Description Principal Activities											95 250	95 250	95 250
Accrued Liabilities Not Expressed Within Creditors Subtotal										3 619	3 619	3 619
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						52 746	70 424	68 481	87 469	105 218	69 739	139 232	54 383
Fixed Assets										3 488	3 451	3 775	3 029
Net Current Assets Liabilities	-5 490	-349	-302	-7 771	-8 643	-9 283	-6 946	-5 167	-3 624	-3 295	41 458	5 393	21 342
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 095	2 080	4 248	4 447
Total Assets Less Current Liabilities	2 953	5 983	5 295	5 706	2 014	167	510	426	571	195	37 131	9 168	24 371
Accumulated Depreciation Impairment Property Plant Equipment						54 551	56 545	58 408	59 806	60 861
Bank Borrowings Overdrafts						3 110	303	69
Creditors Due Within One Year	40 559	36 346	29 047	57 393	47 670	52 746
Increase From Depreciation Charge For Year Property Plant Equipment							1 994	1 863	1 398	1 055
Merchandise						3 768	2 501	2 645	2 045	2 820
Number Shares Allotted		100	100	100	100	100
Number Shares Issued But Not Fully Paid							100	100
Other Creditors						28 599	38 111	43 763	57 572	81 232
Other Taxation Social Security Payable						7 028	8 407	10 472	8 018	4 353
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						64 001	64 001	64 001	64 001	64 351
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 132
Tangible Fixed Assets Cost Or Valuation	49 850	49 850	50 982	62 572	62 662	64 001
Tangible Fixed Assets Depreciation	41 407	43 518	45 385	49 095	52 005	54 551
Tangible Fixed Assets Depreciation Charged In Period		2 111	1 867
Trade Creditors Trade Payables						14 009	23 603	14 177	21 879	19 633
Trade Debtors Trade Receivables						677	4 034	1 297	10 549	26 220
Total Additions Including From Business Combinations Property Plant Equipment										350

Company staff

Alan Y.

Role: Director

Appointed: 18 August 2004

Latest update: 24 February 2024

Alan Y.

Role: Secretary

Appointed: 18 August 2004

Latest update: 24 February 2024

Tracey G.

Role: Director

Appointed: 18 August 2004

Latest update: 24 February 2024

People with significant control

Tracey G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan Y.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 May 2014

Alan Younger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Y.

Alan Y.

Tracey G.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Tracey G.

Alan Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Alan Younger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan Y.

Alan Y.

Tracey G.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Tracey G.

Alan Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015