J Younger Storage Limited in Cirencester, GL7 1US

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www.jyoungerstorage.co.uk

Description

Data updated on: 01-11-2023

J Younger Storage is a firm registered at GL7 1US Cirencester at Mcgills. This company has been in existence since 2006 and is established under reg. no. 05690121. This company has been operating on the British market for eighteen years now and its current status is active. The firm's SIC code is 52290 which means Other transportation support activities. J Younger Storage Ltd reported its account information for the period that ended on Saturday 31st December 2022. The most recent confirmation statement was released on Friday 27th January 2023.

That company owes its well established position on the market and permanent growth to a group of two directors, who are Sarah Y. and Jonathan Y., who have been managing the firm for one year.

Executives with significant control over the firm are: Jonathan Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sarah Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99 351	130 940	172 163	223 274	247 230

Balance Sheet
Cash Bank On Hand					184 188	188 155	212 209	185 025	98 287	160 929	201 880	318 957	388 284
Current Assets	106 561	154 275	233 180	300 058	286 812	324 327	357 508	327 493	207 425	291 263	358 909	508 344	586 304
Debtors	78 007	103 439	152 532	100 469	102 624	136 172	145 299	142 468	109 138	130 334	157 029	189 387	178 020
Net Assets Liabilities					247 230	209 146	251 763	204 529	165 425	168 235	211 663	361 131	385 907
Other Debtors					29 234	37 797	38 720	40 273	30 743	34 026	35 983	41 413	45 397
Property Plant Equipment					31 886	19 650	18 049	15 982	17 607	13 349	14 313	51 878	76 835
Total Inventories													20 000
Cash Bank In Hand	28 554	50 836	80 648	199 589	184 188
Net Assets Liabilities Including Pension Asset Liability		130 940	172 163	223 274	247 230
Tangible Fixed Assets	14 066	11 090	27 050	23 865	31 886

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	99 251	130 840	172 063	223 174	247 130
Shareholder Funds	99 351	130 940	172 163	223 274	247 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 137	44 062	50 326	55 455	60 873	65 425	60 401	74 296	100 088
Additions Other Than Through Business Combinations Property Plant Equipment										291	7 245	57 940	50 749
Average Number Employees During Period					4	4	4		5	5	5	5	5
Bank Borrowings Overdrafts										50 000	9 528	9 781	10 034
Corporation Tax Payable							24 200	2 850	4 100	7 416	19 718	32 749	31 440
Creditors					5 176	4 108	1 208	136 146	55 459	83 841	119 201	115 673	171 171
Depreciation Rate Used For Property Plant Equipment										25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 364					9 954	3 518
Disposals Property Plant Equipment						38 184					11 305	6 480
Increase From Depreciation Charge For Year Property Plant Equipment						4 289	6 264	5 129	5 420	4 552	4 930	17 413	25 792
Net Current Assets Liabilities	65 285	99 850	162 824	214 528	226 897	197 004	238 022	191 347	150 800	207 422	239 708	392 671	415 133
Other Creditors					14 608	55 949	55 157	81 066	24 117	10 632	16 744	10 947	66 195
Other Taxation Social Security Payable					29 507	55 189	52 164	30 198	21 249	36 250	40 381	51 576	52 476
Property Plant Equipment Gross Cost					87 023	63 712	68 375	71 437	78 483	78 774	74 714	126 174	176 923
Provisions For Liabilities Balance Sheet Subtotal					6 377	3 400	3 100	2 800	2 985
Taxation Including Deferred Taxation Balance Sheet Subtotal									2 985	2 536	2 719	13 022	19 208
Total Additions Including From Business Combinations Property Plant Equipment						14 873	4 663	3 062	7 045
Total Assets Less Current Liabilities	99 351	130 940	191 874	238 393	258 783	216 654	256 071	207 329	168 410	220 771	254 021	444 549	491 968
Trade Creditors Trade Payables					10 557	13 285	9 265	22 032	7 159	29 543	32 830	10 620	11 026
Trade Debtors Trade Receivables					73 390	98 375	106 579	102 195	77 229	96 308	121 046	147 974	132 623
Advances Credits Directors	6 052	5 162	4 090	19				75 973	19 599	8 855	15 153	3 404	57 121
Advances Credits Made In Period Directors		890	9 252						56 374	10 744	6 298	46 986	12 709
Advances Credits Repaid In Period Directors												35 237	66 426
Creditors Due After One Year			15 411	10 419	5 176
Creditors Due Within One Year	41 276	54 425	70 356	85 530	59 915
Finance Lease Liabilities Present Value Total					5 176	4 108	1 208
Fixed Assets	34 066	31 090	29 050	23 865
Investments Fixed Assets	20 000	20 000	2 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			4 300	4 700	6 377
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 127	25 000	6 893	16 700
Tangible Fixed Assets Cost Or Valuation	59 553	60 680	85 680	70 323	87 023
Tangible Fixed Assets Depreciation	45 487	49 590	58 630	46 458	55 137
Tangible Fixed Assets Depreciation Charged In Period		4 103	9 040	7 726	8 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 898
Tangible Fixed Assets Disposals				22 250

Company staff

Sarah Y.

Role: Director

Appointed: 24 March 2023

Latest update: 9 May 2024

Jonathan Y.

Role: Director

Appointed: 27 January 2006

Latest update: 9 May 2024

People with significant control

Jonathan 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

right to manage directors

Sarah 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 19th March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19th March 2014
Annual Accounts 3rd March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd March 2015
Annual Accounts 2nd March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2nd March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 22nd February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22nd February 2013

J Younger Storage Limited

General information

Name:

Office Address:

Contact information

Website

www.jyoungerstorage.co.uk

Description

Financial data based on annual reports

Company staff

Sarah Y.

Jonathan Y.

Amanda S.

People with significant control

Jonathan Y.

Sarah Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

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