J. A. Young Construction Limited in Nuneaton, CV13 6ET

Description

Data updated on: 01-11-2023

J. A. Young Construction Limited may be found at The Granary Higham Fields Lane, Higham-on-the-hill in Nuneaton. The firm area code is CV13 6ET. J. A. Young Construction has been operating on the British market since it was registered on 2005/08/02. The firm Companies House Reg No. is 05525584. This firm's registered with SIC code 41100 meaning Development of building projects. 2023-03-31 is the last time when the accounts were filed.

Presently, this specific firm is managed by just one managing director: Jonathon Y., who was assigned to lead the company in August 2005.

Jonathon Y. is the individual with significant 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	11 227	17 813	9 074	5 351	392	692

Balance Sheet
Cash Bank On Hand									9 230	47 777	61 822	63 611	62 034
Current Assets	14 472	22 603	22 853	19 186	8 166	10 234	11 839	18 224	19 254	58 847	70 126	74 581	72 995
Debtors		13 510	3 468	6 968	3 200				10 024	11 070	8 304	10 970	10 961
Net Assets Liabilities						692	3 138	8 422	9 312	37 757
Other Debtors									2 300	2 200
Property Plant Equipment									12 864	25 364	19 823	32 473	58 205
Cash Bank In Hand	14 472	9 093	19 385	12 218	4 966
Net Assets Liabilities Including Pension Asset Liability	11 227	17 813	9 074	5 351	392	692
Tangible Fixed Assets	7 107	15 537	17 030	18 301	10 175

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 127	17 713	8 974	5 251	292
Shareholder Funds	11 227	17 813	9 074	5 351	392	692

Other Financial Data
Version Production Software										2 021
Accrued Liabilities									432	896
Accumulated Depreciation Impairment Property Plant Equipment									50 856	55 627	66 783	63 564	38 975
Additions Other Than Through Business Combinations Property Plant Equipment										31 771
Bank Borrowings										20 000
Creditors						24 881	18 861	14 783	14 556	46 454	38 125	25 746	23 013
Increase From Depreciation Charge For Year Property Plant Equipment										8 396	11 156	11 977	24 530
Loans From Directors									2 291	9 712
Net Current Assets Liabilities	4 120	9 380	3 644	-12 950	-9 783	-14 647	7 022	3 441	4 698	12 393	32 001	48 835	49 982
Other Creditors									3 000	18 854	10 745	2 782	655
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 625
Other Disposals Property Plant Equipment										14 500
Property Plant Equipment Gross Cost									63 720	80 991	86 606	96 037	97 180
Taxation Social Security Payable									5 259	3 959
Total Assets Less Current Liabilities	11 227	24 917	39 883	5 351	392	692	3 138	8 422	17 562	37 757	51 824	81 308	108 187
Trade Creditors Trade Payables									1 007			1 451	5 174
Trade Debtors Trade Receivables									7 724	8 870	8 304	10 970	10 961
Value-added Tax Payable									2 567	3 641
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts										20 000	16 667	12 667	8 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 196	49 119
Disposals Property Plant Equipment												30 392	49 220
Other Taxation Social Security Payable										7 600	10 713	8 846	8 518
Total Additions Including From Business Combinations Property Plant Equipment											5 615	39 823	50 363
Fixed Assets	7 107	15 537	17 030	18 301	10 175	15 339	10 160	4 981	12 864
Creditors Due After One Year		7 104	11 600	32 136
Creditors Due Within One Year	10 352	13 223	19 209	32 136	17 949	24 881
Tangible Fixed Assets Additions		17 860	21 280	10 203	759
Tangible Fixed Assets Cost Or Valuation	33 891	46 251	49 671	59 874	60 633
Tangible Fixed Assets Depreciation	26 784	30 714	32 641	41 573	50 458
Tangible Fixed Assets Depreciation Charged In Period		5 305	6 392	8 932	8 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 375	4 465
Tangible Fixed Assets Disposals		5 500	17 860

Company staff

Jonathon Y.

Role: Director

Appointed: 02 August 2005

Latest update: 14 April 2024

Christine A.

Role: Nominee Director

Appointed: 02 August 2005

Resigned: 02 August 2005

Latest update: 14 April 2024

North West Registration Services (1994) Limited

Role: Corporate Secretary

Appointed: 02 August 2005

Resigned: 02 August 2005

Address: Chester, Cheshire, CH1 2HU

Latest update: 14 April 2024

Stephanie Y.

Role: Secretary

Appointed: 02 August 2005

Resigned: 12 September 2011

Latest update: 14 April 2024

People with significant control

Jonathon Y.

Notified on 2 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 June 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2021

J. A. Young Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon Y.

Christine A.

North West Registration Services (1994) Limited

Stephanie Y.

People with significant control

Jonathon Y.

Accounts Documents

Company filings

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