Douglas Young Limited in Stanmore, HA7 4EB

Description

Data updated on: 01-11-2023

Douglas Young Limited, a Private Limited Company, with headquarters in Buckingham House East, Buckingham Parade, Stanmore. It's postal code is HA7 4EB. This business has been 29 years on the British market. The firm's Companies House Registration Number is 03105491. This company's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-09-30 is the last time the company accounts were filed.

According to the latest data, this specific company is overseen by one director: Charles M., who was assigned to lead the company 29 years ago. Furthermore, the managing director's assignments are aided with by a secretary - Georgina M., who was appointed by this specific company 29 years ago.

Executives who control the firm include: Georgina M. owns 1/2 or less of company shares. Callum M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	147 043	190 832	230 427	281 945	315 675

Balance Sheet
Cash Bank In Hand	410	457	405	174	226
Cash Bank On Hand					226	704	71	1 020	8 282	14
Current Assets						704	16 589	19 874	32 074	18 306
Debtors							16 518	18 854	23 792	18 292
Net Assets Liabilities					315 675	352 209	744 083	746 906	748 465	896 274
Net Assets Liabilities Including Pension Asset Liability	147 043	190 832	230 427	281 945	315 675
Other Debtors								2 668	10 229	1 518
Tangible Fixed Assets	379 138	379 138	379 138	379 138	379 138

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	146 943	190 732	230 327	281 845	315 575
Shareholder Funds	147 043	190 832	230 427	281 945	315 675

Other Financial Data
Accrued Liabilities Deferred Income					1 590	1 620	1 649	2 040	2 100	2 280
Average Number Employees During Period								1	1	1
Corporation Tax Payable					8 432	8 849	15 472	7 364	4 387	4 899
Creditors					53 667	27 633	17 559	18 021	28 662	12 885
Creditors Due After One Year	220 873	176 375	137 747	82 926	53 667
Creditors Due Within One Year	11 632	12 388	11 369	14 441	10 022
Investment Property					379 138	379 138	820 000	820 000	820 000	1 000 000
Investment Property Fair Value Model					379 138	379 138	820 000	820 000	820 000	1 000 000
Net Current Assets Liabilities	-11 222	-11 931	-10 964	-14 267	-9 796	-26 929	-970	1 853	3 412	5 421
Number Shares Allotted		100	100	100	100
Other Creditors					53 667	17 164	438		14 806	1 915
Other Taxation Social Security Payable								8 617	7 369	3 791
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							74 947	74 947	74 947	109 147
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	379 138	379 138	379 138	379 138
Total Assets Less Current Liabilities	367 916	367 207	368 174	364 871	369 342	352 209	819 030	821 853	823 412	1 005 421
Trade Debtors Trade Receivables							16 518	16 186	13 563	16 774

Company staff

Georgina M.

Role: Secretary

Appointed: 22 September 1995

Latest update: 1 February 2024

Charles M.

Role: Director

Appointed: 22 September 1995

Latest update: 1 February 2024

People with significant control

Georgina M.

Notified on 21 September 2019

Nature of control:

1/2 or less of shares

Callum M.

Notified on 21 September 2019

Nature of control:

1/2 or less of shares

Charles M.

Notified on 22 September 2016

Ceased on 21 September 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014

Douglas Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina M.

Charles M.

Swift Incorporations Limited

People with significant control

Georgina M.

Callum M.

Charles M.

Accounts Documents

Company filings

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