F. Younghusband & Sons Limited in Workington, CA14 4DP

Description

Data updated on: 01-11-2023

F. Younghusband & Sons has been operating on the market for at least 16 years. Registered under 06687354, the company operates as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following address: 47 Thorncroft Gardens, CA14 4DP Workington. The firm's classified under the NACE and SIC code 43910 - Roofing activities. 2022-08-31 is the last time when the accounts were reported.

As stated, the following business was incorporated in 2008-09-02 and has so far been managed by four directors, out of whom three (Annette Y., Frank Y. and Simon Y.) are still participating in the company's duties.

Annette Y. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	421 543	492 116

Balance Sheet
Cash Bank On Hand			397 320	518 228	467 555
Current Assets	459 177	542 788	521 154	569 409	488 675
Debtors			113 034	33 133	10 320
Net Assets Liabilities			608 217	605 130	569 405
Other Debtors			50 435	8 090	8 424
Property Plant Equipment			180 013	168 912	170 987
Total Inventories			10 800	18 048	10 800
Net Assets Liabilities Including Pension Asset Liability	421 543	492 116

Capital & Reserves
Shareholder Funds	421 543	492 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			85 315	96 416	83 566
Amounts Owed To Directors				23 609	5 258
Average Number Employees During Period			12	11	11
Corporation Tax Payable			25 135	25 810	16 730
Creditors			58 748	101 098	57 769
Depreciation Expense Property Plant Equipment			13 365	11 101	9 770
Depreciation Rate Used For Property Plant Equipment				20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					22 522
Disposals Property Plant Equipment					24 350
Fixed Assets	33 415	36 679	180 013	168 912	170 987
Gain Loss On Disposals Property Plant Equipment			-1 175		-1 928
Increase From Depreciation Charge For Year Property Plant Equipment				11 101	228
Net Current Assets Liabilities	391 010	458 162	462 406	468 311	430 906
Other Creditors			3 036	27 042	2 968
Other Taxation Social Security Payable			12 909	19 338	18 579
Property Plant Equipment Gross Cost				265 328	254 553
Provisions For Liabilities Balance Sheet Subtotal			34 202	32 093	32 488
Total Additions Including From Business Combinations Property Plant Equipment					10 667
Total Assets Less Current Liabilities	424 425	494 841	642 419	637 223	601 893
Trade Creditors Trade Payables			17 668	28 908	14 234
Trade Debtors Trade Receivables			62 599	25 043	1 896
Accruals Deferred Income	2 882	2 725
Creditors Due Within One Year	72 557	89 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 390	4 679

Company staff

Annette Y.

Role: Director

Appointed: 27 November 2018

Latest update: 28 November 2023

Annette Y.

Role: Secretary

Appointed: 03 January 2010

Latest update: 28 November 2023

Frank Y.

Role: Director

Appointed: 02 September 2008

Latest update: 28 November 2023

Simon Y.

Role: Director

Appointed: 02 September 2008

Latest update: 28 November 2023

People with significant control

Annette Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Frank Y.

Notified on 6 April 2016

Ceased on 3 September 2021

Nature of control:

1/2 or less of shares

Lucy Y.

Notified on 6 April 2016

Ceased on 30 September 2020

Nature of control:

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	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

F. Younghusband & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette Y.

Annette Y.

Frank Y.

Simon Y.

Michael M.

Douglas M.

People with significant control

Annette Y.

Frank Y.

Lucy Y.

Accounts Documents

Company filings

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