This particular John S Young Engineering Limited company has been on the market for at least eleven years, having launched in 2013. Started with registration number SC456620, John S Young Engineering was set up as a Private Limited Company with office in 12 Carden Place, Aberdeen AB10 1UR. The enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent filed accounts documents cover the period up to Tuesday 31st August 2021 and the most current annual confirmation statement was submitted on Friday 13th August 2021.
John S Young Engineering Limited
General information
Name:
John S Young Engineering Ltd
Office Address:
12 Carden Place AB10 1UR Aberdeen
Number: SC456620
Incorporation date: 2013-08-13
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 122 806 | 164 374 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 143 909 | 190 544 | ||||||
| Cash Bank On Hand | 190 544 | 157 450 | 198 053 | 186 196 | 193 982 | 195 838 | 214 446 | |
| Current Assets | 155 014 | 193 150 | 164 744 | 208 291 | 189 774 | 197 560 | 203 538 | 221 525 |
| Debtors | 11 105 | 2 606 | 7 294 | 10 238 | 3 578 | 3 578 | 7 700 | 7 079 |
| Property Plant Equipment | 537 | 442 | 348 | 253 | 157 | 61 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 122 706 | 164 274 | ||||||
| Shareholder Funds | 122 806 | 164 374 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 259 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 95 | 190 | 284 | 379 | 475 | 571 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 26 666 | 5 247 | 13 258 | 2 194 | 6 283 | 7 625 | 11 782 | |
| Creditors | 28 776 | 8 924 | 23 035 | 12 553 | 16 750 | 18 026 | 20 453 | |
| Creditors Due Within One Year | 32 208 | 28 776 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 95 | 95 | 94 | 95 | 96 | 96 | ||
| Net Current Assets Liabilities | 122 806 | 164 374 | 155 820 | 185 256 | 177 221 | 180 810 | 185 512 | 201 072 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Taxation Social Security Payable | 6 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 2 606 | 7 294 | 10 238 | 3 578 | 3 578 | 7 700 | ||
| Property Plant Equipment Gross Cost | 632 | 632 | 632 | 632 | 632 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 632 | |||||||
| Total Assets Less Current Liabilities | 122 806 | 164 374 | 156 357 | 185 698 | 177 569 | 181 063 | 185 669 | 201 133 |
| Trade Creditors Trade Payables | 278 | 586 | 55 | 13 | 14 | 1 | 210 | |
| Trade Debtors Trade Receivables | 7 079 | |||||||
Company staff
John Y.
Role: Director
Appointed: 13 August 2013
Latest update: 15 February 2024
People with significant control
John Y.
Notified on
6 April 2016
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 27 August 2022 |
| Confirmation statement last made up date | 13 August 2021 |
| Annual Accounts 4 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 13 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 4 November 2014 |
| Annual Accounts 26 October 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 26 October 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2017 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 1st Floor, 5 Abercrombie Court Prospect Road Arnhall Business Park Westhill Aberdeenshire AB32 6FE Scotland on Fri, 18th Mar 2022 to 12 Carden Place Aberdeen AB10 1UR (AD01)
filed on: 18th, March 2022
filed on: 18th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
58 Queens Road
Post code:
AB15 4YE
City / Town:
Aberdeen
HQ address,
2015
Address:
58 Queens Road
Post code:
AB15 4YE
City / Town:
Aberdeen
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Services (by SIC Code)
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