Nicholas Young Commercials Limited in York, YO23 3PP

Description

Data updated on: 01-11-2023

Nicholas Young Commercials Limited with reg. no. 04624230 has been competing in the field for twenty two years. The Private Limited Company is located at Poplar Lodge Farm, Tadcaster, Road, Bilbrough, York and company's zip code is YO23 3PP. The company's principal business activity number is 45112 : Sale of used cars and light motor vehicles. Nicholas Young Commercials Ltd filed its latest accounts for the period up to 31st March 2023. The firm's latest confirmation statement was released on 23rd December 2022.

There's just one managing director at the current moment leading this specific business, specifically Nicholas Y. who has been executing the director's duties since Mon, 23rd Dec 2002. To provide support to the directors, the abovementioned business has been utilizing the skills of Nicola L. as a secretary since December 2002.

Nicholas Y. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	953 176	1 068 898	1 163 123	1 216 977	1 308 570	1 010 499

Balance Sheet
Cash Bank In Hand	208 998	383 013	494 548	486 409	546 489	683 655
Cash Bank On Hand						683 655	465 515	459 903
Current Assets	475 088	656 796	709 140	760 310	869 261	934 062	808 019	786 143
Debtors	19 128	0		11 424	24 084		4 990
Other Debtors							4 990
Property Plant Equipment						494 087
Stocks Inventory	246 962	273 783	214 592	262 477	298 688	250 407
Tangible Fixed Assets	516 625	508 838	501 463	494 087	494 087	494 087
Total Inventories						250 407	337 514	326 240
Net Assets Liabilities Including Pension Asset Liability	953 176	1 068 898

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	953 175	1 068 897	1 163 122	1 216 976	1 308 569	1 010 498
Shareholder Funds	953 176	1 068 898	1 163 123	1 216 977	1 308 570	1 010 499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						54 707	54 707
Average Number Employees During Period							2	2
Creditors						417 650	32 290	23 530
Creditors Due Within One Year		96 736	47 480	37 420	54 778	417 650
Disposals Property Plant Equipment							494 087
Net Current Assets Liabilities	436 551	560 060	661 660	722 890	814 483	516 412	775 729	762 613
Number Shares Allotted			1	1	1	1
Other Creditors						372 518	16 193	9 393
Other Taxation Social Security Payable						45 132	16 097	14 137
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						548 794	54 707
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	548 794	548 794	548 794	548 794	548 794
Tangible Fixed Assets Depreciation	32 169	39 956	47 331	54 707	54 707
Tangible Fixed Assets Depreciation Charged In Period			7 375	7 376
Total Assets Less Current Liabilities	953 176	1 068 898	1 163 123	1 216 977	1 308 570	1 010 499	775 729	762 613
Creditors Due Within One Year Total Current Liabilities	38 537	96 736
Fixed Assets	516 625	508 838
Tangible Fixed Assets Depreciation Charge For Period		7 787

Company staff

Nicola L.

Role: Secretary

Appointed: 23 December 2002

Latest update: 15 February 2024

Nicholas Y.

Role: Director

Appointed: 23 December 2002

Latest update: 15 February 2024

People with significant control

Nicholas Y.

Notified on 23 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 May 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Nicholas Young Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Nicholas Y.

Incorporate Secretariat Limited

People with significant control

Nicholas Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Nicholas Young Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola L.

Nicholas Y.

Incorporate Secretariat Limited

People with significant control

Nicholas Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014