John Young (bellshill) Limited, ML4 1DE

Description

Data updated on: 01-11-2023

John Young (bellshill) has been operating offering its services for at least 49 years. Started under no. SC057067, this company is registered as a Private Limited Company. You can reach the office of the firm during its opening hours under the following address: 2 Johnstone Street Bellshill, ML4 1DE Bellshill. The company's SIC code is 41201 which means Construction of commercial buildings. Its latest accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2022-10-23.

The directors currently appointed by this specific company include: Lynda C. assigned this position on 2023/01/01 and Martyn C. assigned this position in 2005 in April.

Martyn C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	33 139	79 531	28 748	153 130	16 368	224 812
Current Assets	1 096 444	1 147 670	996 940	1 108 187	1 081 083	1 190 322
Debtors	1 059 000	1 063 454	963 897	950 797	1 060 735	959 130
Net Assets Liabilities	200 081	108 317	-41 919	182 341	260 195	399 665
Other Debtors	1 059 000	980 365	941 500	948 500	1 054 232	914 987
Property Plant Equipment	49 547	33 050	2 225	1 492	1 118	26 579
Total Inventories	4 305	4 685	4 295	4 260	3 980	6 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	67 475	74 119	51 195	49 641	50 015	58 874
Additions Other Than Through Business Combinations Property Plant Equipment		142	341	1 263		34 320
Average Number Employees During Period	2	3	2	1	1	2
Bank Borrowings Overdrafts						50 000
Corporation Tax Payable						20 647
Creditors	905 257	1 044 571	1 041 084	927 338	822 006	792 513
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 373	23 666	2 053
Disposals Property Plant Equipment		9 995	54 090	3 550
Increase From Depreciation Charge For Year Property Plant Equipment		11 017	742	499	374	8 859
Net Current Assets Liabilities	191 187	103 099	-44 144	180 849	259 077	397 809
Other Creditors	895 932	970 806	1 017 243	847 954	740 583	733 956
Other Taxation Social Security Payable	9 325	71 938	22 798	43 634	4 247
Property Plant Equipment Gross Cost	117 022	107 169	53 420	51 133	51 133	85 453
Taxation Including Deferred Taxation Balance Sheet Subtotal						5 050
Total Assets Less Current Liabilities	240 734	136 149	-41 919	182 341	260 195	424 388
Trade Creditors Trade Payables		1 827	1 043	35 750	77 176	-12 090
Trade Debtors Trade Receivables		83 089	22 397	2 297	6 503	44 143
Advances Credits Directors		957 891	1 014 656	845 418	733 580	706 623
Advances Credits Made In Period Directors			500	180 000	125 000
Advances Credits Repaid In Period Directors			57 265	10 762	13 162

Company staff

Lynda C.

Role: Director

Appointed: 01 January 2023

Latest update: 27 April 2024

Martyn C.

Role: Director

Appointed: 06 April 2005

Latest update: 27 April 2024

Sheila C.

Role: Secretary

Appointed: 29 January 2005

Resigned: 01 July 2008

Latest update: 27 April 2024

Mary C.

Role: Secretary

Appointed: 31 December 1988

Resigned: 29 January 2005

Latest update: 27 April 2024

Sheila C.

Role: Director

Appointed: 31 December 1988

Resigned: 01 July 2008

Latest update: 27 April 2024

James C.

Role: Director

Appointed: 31 December 1988

Resigned: 01 July 2008

Latest update: 27 April 2024

People with significant control

Martyn C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

John Young (bellshill) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda C.

Martyn C.

Sheila C.

Mary C.

Sheila C.

James C.

People with significant control

Martyn C.

Accounts Documents

Company filings

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