Nigel Young Marketing Ltd in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

Nigel Young Marketing Ltd can be found at 7 Merlin Court, Gatehouse Close in Aylesbury. The area code is HP19 8DP. Nigel Young Marketing has been in this business since the company was established on Fri, 18th Jun 1999. The Companies House Registration Number is 03791787. The firm is known under the name of Nigel Young Marketing Ltd. Moreover the company also operated as Clauseadd up till the name was replaced 25 years ago. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. Nigel Young Marketing Limited filed its latest accounts for the financial period up to Sunday 31st July 2022. Its most recent annual confirmation statement was submitted on Sunday 18th June 2023.

For the following limited company, many of director's assignments up till now have been met by Nigel Y. and Karen Y.. Within the group of these two executives, Nigel Y. has managed limited company for the longest period of time, having been a vital part of company's Management Board since July 1999.

Previous company's names
Nigel Young Marketing Ltd 1999-08-04
Clauseadd Limited 1999-06-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	20 390	23 828	20 228	5 369	3 769	1 941

Balance Sheet
Cash Bank In Hand	14 071	25 131	24 542	11 494	2 288	1 584
Cash Bank On Hand						1 584	15 171	9 562	8 908
Current Assets	20 003	25 398	24 542	12 274	3 850	1 941	15 681	9 562	8 908	5 822	5 733	3 254
Debtors	5 932	267		780	1 562	357	510
Other Debtors						357	510
Property Plant Equipment						382	287	215	130
Tangible Fixed Assets	557	703	527	395	509	382
Net Assets Liabilities Including Pension Asset Liability	20 390	23 828	20 228	5 369	3 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 290	23 728	20 128	5 269	3 669	1 841
Shareholder Funds	20 390	23 828	20 228	5 369	3 769	1 941

Other Financial Data
Amount Specific Advance Or Credit Directors					1 562	164	121	1 012
Amount Specific Advance Or Credit Made In Period Directors							43	14 516
Amount Specific Advance Or Credit Repaid In Period Directors						1 726		15 407
Accumulated Depreciation Impairment Property Plant Equipment						5 986	6 081	6 153	6 238
Average Number Employees During Period							1	1	1	1	2	2
Corporation Tax Payable								739	1 944
Creditors						382	4 751	3 479	7 035	5 027	24 197	16 746
Creditors Due Within One Year	170	2 273	4 841	7 300	590	382
Dividends Paid							20 500	8 000	12 500
Increase From Depreciation Charge For Year Property Plant Equipment							95	72	85
Net Current Assets Liabilities	19 833	23 125	19 701	4 974	3 260	1 559	10 930	6 083	1 873	795	-18 464	-13 492
Number Shares Allotted					100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						382	421	1 162
Other Taxation Social Security Payable							4 330	1 304
Par Value Share					1	1	1	1	1
Profit Loss							29 776	3 081	8 205
Property Plant Equipment Gross Cost						6 368	6 368	6 368
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Cost Or Valuation	5 705	6 085	6 085	6 085	6 368
Tangible Fixed Assets Depreciation	5 148	5 382	5 558	5 690	5 859	5 986
Tangible Fixed Assets Depreciation Charged In Period		234	176	132	169	127
Total Assets Less Current Liabilities	20 390	23 828	20 228	5 369	3 769	1 941	11 217	6 298	2 003	1 404	5 844	2 507
Advances Credits Directors					1 562	164
Advances Credits Made In Period Directors					1 562
Fixed Assets	557	703	527	395	509				130	609	24 308	15 999
Tangible Fixed Assets Additions		380			283