John W Younger Limited in Suffolk, CO10 2AA

Description

Data updated on: 01-11-2023

2008 marks the start of John W Younger Limited, a firm which is located at 22 Friars Street, Sudbury, Suffolk. This means it's been sixteen years John W Younger has existed in the United Kingdom, as the company was registered on 2008-01-15. The reg. no. is 06472712 and the post code is CO10 2AA. The firm's principal business activity number is 41100 - Development of building projects. John W Younger Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-02-12.

The directors currently enumerated by this particular company include: Stephanie M. formally appointed in 2023, Gavin Y. formally appointed one year ago and John Y. formally appointed in 2008 in January.

John Y. is the individual who has 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 214	69 859			42 514	36 636		46 333
Current Assets	163 660	344 328	335 681	207 565	218 535	233 751	221 239	227 322
Debtors	118 742	166 971	266 004	129 574	132 567	125 749	175 333	97 032
Net Assets Liabilities	22 689	157 103	52 849	50 613	115 857	69 406	52 764	170 576
Other Debtors	8 730	11 511	34 276	15 994	75 063	81 432	88 035	77 109
Property Plant Equipment	37 510	57 407	50 446	38 574	29 523	22 806	16 803	20 679
Total Inventories	43 704	107 498	69 677	77 991	43 454	71 366	45 906

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	40 000	45 000	50 000	55 000	60 000	65 000	70 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment	57 330	72 890	80 533	88 132	91 264	97 982	103 985	110 399
Additions Other Than Through Business Combinations Property Plant Equipment		38 207	9 040					10 290
Amortisation Expense Intangible Assets	5 000	5 000
Amortisation Rate Used For Intangible Assets		5	5	5	5
Average Number Employees During Period		27	27	22	21	21	21	18
Bank Borrowings Overdrafts			15 722	5 904			12 677
Corporation Tax Payable	7 053	34 680
Creditors	79 851	142 483	210 710	150 039	91 972	112 012	97 026	2 537
Depreciation Expense Property Plant Equipment	10 651	17 440
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 880	7 730	4 033	5 668
Disposals Property Plant Equipment		2 750	8 358	4 273	5 919
Dividends Paid On Shares					40 000
Fixed Assets	97 510	112 407	100 446	83 574	69 523	57 806	46 803	45 679
Increase From Amortisation Charge For Year Intangible Assets		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 440	15 373	11 632	8 800	6 717	6 003	6 414
Intangible Assets	60 000	55 000	50 000	45 000	40 000	35 000	30 000	25 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	83 809	201 845	124 971	57 526	126 563	126 389	104 624	129 970
Other Creditors	5 943	6 881	7 553	9 004	76 364	112 012	97 026	2 537
Other Taxation Social Security Payable	49 552	58 628	48 121	41 490	28 302	17 369	21 659	25 257
Property Plant Equipment Gross Cost	94 840	130 297	130 979	126 706	120 788	120 788	120 788	131 078
Provisions For Liabilities Balance Sheet Subtotal			8 379	6 219	3 865	2 777	1 637	2 536
Raw Materials	3 687	8 615
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 291	9 690	8 379
Total Assets Less Current Liabilities	181 319	314 252	225 417	141 100	196 086	184 195	151 427	175 649
Trade Creditors Trade Payables	17 303	42 294	139 314	93 641	56 085	82 408	74 694	64 510
Trade Debtors Trade Receivables	110 012	155 460	231 728	113 580	57 504	44 317	87 298	19 923
Work In Progress	40 017	98 883

Company staff

Stephanie M.

Role: Director

Appointed: 13 March 2023

Latest update: 28 April 2024

Gavin Y.

Role: Director

Appointed: 13 March 2023

Latest update: 28 April 2024