G. Younger Limited in Epping, CM16 6ND

Description

Data updated on: 01-11-2023

This company operates under the name of G. Younger Limited. The company was originally established twenty seven years ago and was registered with 03385172 as its reg. no. The headquarters of the company is located in Epping. You may find it at Oak Lodge Weald Hall Lane, Thornwood. This enterprise's classified under the NACE and SIC code 43330 which stands for Floor and wall covering. Its most recent filed accounts documents were submitted for the period up to Tue, 31st May 2022 and the most current annual confirmation statement was released on Sun, 11th Jun 2023.

The data at our disposal related to this enterprise's personnel suggests the existence of two directors: Lauren Y. and Grant Y. who became a part of the team on Sun, 31st May 1998 and Wed, 11th Jun 1997. To provide support to the directors, this particular limited company has been using the skills of Lauren Y. as a secretary for the last twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	96 601	99 889	156 478

Balance Sheet
Cash Bank On Hand			169 565	71 650	117 045	166 037	73 133	77 563	71 206	104 555
Current Assets	112 628	120 581	181 172	211 291	246 259	293 048	304 009	286 538	306 842	313 761
Debtors	1 602	8 279	11 607	139 641	129 214	127 011	230 876	208 975	235 636	209 206
Net Assets Liabilities			156 478	192 785	236 417	281 945	305 266	298 781	307 270	317 834
Property Plant Equipment			1 455	1 089	14 568	11 715	9 449	16 804	16 259	14 402
Cash Bank In Hand	111 026	112 302	169 565
Other Debtors			4 872	2 004	2 093		23 195
Tangible Fixed Assets	2 033	1 524	1 455

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	96 599	99 887	156 476
Shareholder Funds	96 601	99 889	156 478

Other Financial Data
Average Number Employees During Period				3	3	2	2	2	2	2
Creditors			26 149	19 388	21 642	24 022	9 765	4 736	13 381	8 232
Net Current Assets Liabilities	94 568	98 365	155 023	191 903	224 617	269 026	294 244	281 802	293 461	305 529
Provisions For Liabilities Balance Sheet Subtotal				207	2 768	2 164	1 795	3 193	2 450	2 097
Total Assets Less Current Liabilities	96 601	99 889	156 478	192 992	239 185	284 109	307 061	301 974	309 720	319 931
Amount Specific Advance Or Credit Directors				1 500
Amount Specific Advance Or Credit Made In Period Directors				1 500
Amount Specific Advance Or Credit Repaid In Period Directors					1 500
Accrued Liabilities Deferred Income			1 360	2 060	2 295	2 318	2 050	2 150
Accumulated Depreciation Impairment Property Plant Equipment			5 392	5 758	10 618	12 736	15 823	19 148
Amounts Owed By Associates				127 000	127 000	127 000	207 000	207 000
Corporation Tax Payable			16 797	13 666	8 213	12 206	5 916
Creditors Due Within One Year	18 060	22 216	26 149
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 791
Disposals Property Plant Equipment						2 274
Dividends Paid				17 000		4 000
Fixed Assets					14 568	15 083	12 817	20 172
Increase From Depreciation Charge For Year Property Plant Equipment				366	4 860	3 909	3 087	3 325
Investments Fixed Assets						3 368	3 368	3 368
Number Shares Allotted		2	2
Other Taxation Social Security Payable					3 782	1 004	99	1 737
Par Value Share		1	1
Payments Received On Account			1 537
Profit Loss				53 307	43 632	49 528	23 321	-6 485
Property Plant Equipment Gross Cost			6 847	6 847	25 186	24 451	25 272	35 952
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions			417
Tangible Fixed Assets Cost Or Valuation	6 430	6 430	6 847
Tangible Fixed Assets Depreciation	4 397	4 906	5 392
Tangible Fixed Assets Depreciation Charged In Period		509	486
Total Additions Including From Business Combinations Property Plant Equipment					18 339	1 539	821	10 680
Value Shares Allotted	2	2
Corporation Tax Recoverable								1 130
Prepayments							681	845
Trade Creditors Trade Payables								287

Company staff

Lauren Y.

Role: Director

Appointed: 31 May 1998

Latest update: 20 February 2024

Lauren Y.

Role: Secretary

Appointed: 11 June 1997

Latest update: 20 February 2024

Grant Y.

Role: Director

Appointed: 11 June 1997

Latest update: 20 February 2024

People with significant control

Executives with significant control over the firm are: Lauren Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grant Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lauren Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grant Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 November 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

G. Younger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren Y.

Lauren Y.

Grant Y.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Lauren Y.

Grant Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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G. Younger Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren Y.

Lauren Y.

Grant Y.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Lauren Y.

Grant Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015