N. & F. Young (decorating Services) Limited in Morpeth, NE65 0DZ

Description

Data updated on: 01-11-2023

N. & F. Young (decorating Services) came into being in 1976 as a company enlisted under no 01259287, located at NE65 0DZ Morpeth at 5 Church Street. This company has been in business for fourty eight years and its last known state is active. This firm's SIC code is 43342 meaning Glazing. 31st December 2022 is the last time the accounts were filed.

At present, the following limited company is guided by just one managing director: John Y., who was appointed in 1992. The following limited company had been directed by John Y. up until 2015-12-18. What is more a different director, specifically Margaret Y. resigned on 2015-12-18.

Executives who have control over the firm are as follows: Lesley Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	71 566	80 178	77 034	77 412

Balance Sheet
Cash Bank On Hand					22 378	41 535	27 815	56 973		60 954	71 272
Current Assets	66 290	89 476	80 697	91 290	85 385	94 723	87 097	110 912	115 272	111 390	123 246
Debtors	8 264	24 325	17 273	24 868	19 991	10 803	12 911	12 487		6 463	4 429
Net Assets Liabilities					84 001	95 567	96 925	106 790	112 041	122 829	137 078
Property Plant Equipment					93 139	95 683	92 033	89 525		97 664	92 687
Total Inventories					43 016	42 385	46 371	41 452		43 873	47 545
Cash Bank In Hand	11 667	23 269	22 737	27 192
Net Assets Liabilities Including Pension Asset Liability	71 566	80 178	77 034	77 412
Stocks Inventory	46 359	41 882	40 687	39 230
Tangible Fixed Assets	89 156	90 664	89 520	91 602

Capital & Reserves
Called Up Share Capital	1 020	1 020	1 020	1 020
Profit Loss Account Reserve	70 546	79 158	76 014	76 392
Shareholder Funds	71 566	80 178	77 034	77 412

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					40 752	38 489	42 684	45 192		44 488	49 465
Average Number Employees During Period					10	9	8	7	6	6	6
Creditors					87 106	86 594	78 882	91 692	88 950	75 598	73 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 758
Disposals Property Plant Equipment						6 114
Fixed Assets	89 156	90 664	89 520	91 602	93 139	95 683	92 033	89 525	93 099	97 664	92 687
Increase From Depreciation Charge For Year Property Plant Equipment						3 495	4 195	3 053			4 977
Net Current Assets Liabilities	-8 208	-4 675	-9 453	-9 062	-1 721	8 129	8 215	19 220	26 322	35 792	49 885
Property Plant Equipment Gross Cost					133 891	134 172	134 172	134 717		142 152	142 152
Provisions For Liabilities Balance Sheet Subtotal					2 587	3 173	2 389	1 955	2 690	3 607	3 156
Total Additions Including From Business Combinations Property Plant Equipment						6 395	545	545
Total Assets Less Current Liabilities	80 948	85 989	80 067	82 540	91 418	103 812	100 248	108 745	119 421	133 456	142 572
Creditors Due After One Year	8 246	4 212	1 520	2 933
Creditors Due Within One Year	74 498	94 151	90 150	100 352
Provisions For Liabilities Charges	1 136	1 599	1 513	2 195
Tangible Fixed Assets Additions		4 471	1 650	5 775
Tangible Fixed Assets Cost Or Valuation	145 170	149 641	151 291	151 716
Tangible Fixed Assets Depreciation	56 014	58 977	61 771	60 114
Tangible Fixed Assets Depreciation Charged In Period		2 963	2 794	3 676
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 333
Tangible Fixed Assets Disposals				5 350

Company staff

John Y.

Role: Director

Appointed: 03 January 1992

Latest update: 12 December 2023

John Y.

Role: Director

Resigned: 18 December 2015

Latest update: 12 December 2023

Margaret Y.

Role: Director

Resigned: 18 December 2015

Latest update: 12 December 2023

Beulah Y.

Role: Director

Appointed: 03 January 1992

Resigned: 23 January 1999

Latest update: 12 December 2023

People with significant control

Lesley Y.

Notified on 4 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John Y.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 August 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 September 2016
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	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

N. & F. Young (decorating Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Y.

John Y.

Margaret Y.

Beulah Y.

People with significant control

Lesley Y.

John Y.

Accounts Documents

Company filings

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