D G Young Limited in Newcastle Upon Tyne, NE2 1TJ

Description

Data updated on: 01-11-2023

D G Young Limited with the registration number 11529395 has been in this business field for six years. This Private Limited Company can be found at Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne and its postal code is NE2 1TJ. The firm's Standard Industrial Classification Code is 68310 and has the NACE code: Real estate agencies. D G Young Ltd released its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2023-02-23.

As of now, this firm has only been supervised by 1 director: Alison Y. who has been maintaining it for six years.

Alison Y. is the individual who has control over 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	2019-09-30	2020-09-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	6 745	45 793	277 945	78 331
Current Assets	207 605	289 653	530 902	416 256
Debtors	200 860	243 860	252 957	337 925
Net Assets Liabilities	50 788	76 682	384 627	366 952
Other Debtors	7 155	35 042	143 448	89 027
Property Plant Equipment	93 937	121 144	202 675	222 173

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	12 820	25 115	41 463	57 521
Accumulated Depreciation Impairment Property Plant Equipment	18 176	42 983	112 462	182 408
Additions Other Than Through Business Combinations Property Plant Equipment			153 769	89 444
Average Number Employees During Period	45	42	45	41
Bank Borrowings Overdrafts		8 889	38 023	4 331
Corporation Tax Payable	14 942	34 668	108 128	33 032
Creditors	356 756	90 199	109 050	112 804
Fixed Assets	204 065	218 977	301 060	329 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases		217 500	158 000	112 500
Increase From Amortisation Charge For Year Intangible Assets	12 820	12 295	16 348	16 058
Increase From Depreciation Charge For Year Property Plant Equipment	18 176	25 294	69 617	69 946
Intangible Assets	110 128	97 833	98 285	107 227
Intangible Assets Gross Cost	122 948	122 948	139 748	164 748
Investments Fixed Assets			100	100
Investments In Group Undertakings Participating Interests			100	100
Net Assets Liabilities Subsidiaries			100
Net Current Assets Liabilities	-149 151	-41 886	223 234	162 081
Other Creditors	10 000	3 000	71 027	108 473
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			138
Other Disposals Property Plant Equipment			2 760
Other Taxation Social Security Payable	79 526	19 088	115 655	109 764
Percentage Class Share Held In Subsidiary			100	100
Property Plant Equipment Gross Cost	112 113	164 127	315 137	404 581
Provisions For Liabilities Balance Sheet Subtotal	4 126	10 210	30 617	11 825
Total Assets Less Current Liabilities	54 914	177 091	524 294	491 581
Trade Creditors Trade Payables	77 610	73 602	25 169	39 955
Trade Debtors Trade Receivables	113 016	179 259	109 509	248 898
Accrued Liabilities Deferred Income	50 152	24 167
Prepayments Accrued Income	80 689	29 559
Total Additions Including From Business Combinations Intangible Assets	122 948
Total Additions Including From Business Combinations Property Plant Equipment	112 113	54 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment		487
Disposals Property Plant Equipment		2 800

Company staff

Alison Y.

Role: Director

Appointed: 21 August 2018

Latest update: 2 December 2023

People with significant control

Alison Y.

Notified on 21 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	21 August 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

D G Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison Y.

People with significant control

Alison Y.

Accounts Documents

Company filings

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