R & S Young Management Services Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

R & S Young Management Services Limited may be found at 24 Picton House, Hussar Court in Waterlooville. Its postal code is PO7 7SQ. R & S Young Management Services has existed in this business since the company was set up on 2012-09-25. Its registration number is 08227226. This enterprise's SIC code is 64209, that means Activities of other holding companies n.e.c.. The company's latest annual accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-25.

When it comes to this company, all of director's responsibilities have so far been executed by Stella Y. who was designated to this position in 2012.

Executives who have control over the firm are as follows: Stella Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 618	20 569	29 488	27 965

Balance Sheet
Cash Bank In Hand				22 225
Cash Bank On Hand				22 225	10 575	6 417	20 983	15 922	14 836	12 094	10 891
Current Assets			49 207	48 715	22 554	27 561	37 281	47 410	51 389	55 212	79 402
Debtors	22 157	35 684	49 207	26 490	11 979	21 144	16 298	31 488	36 553	43 118	68 511
Other Debtors					2 504

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	4 617	20 568	29 487	27 964
Shareholder Funds	4 618	20 569	29 488	27 965

Other Financial Data
Amount Specific Advance Or Credit Directors					2 504	930	1 513	464	1 841	3 998	21 595
Amount Specific Advance Or Credit Made In Period Directors					2 504	10 782	10 520	1 049	7 935	8 655	8 280
Amount Specific Advance Or Credit Repaid In Period Directors						14 216	11 103		9 312	10 812	25 877
Amounts Owed By Group Undertakings				26 490	9 475	21 144	16 298	31 488	36 553	43 118	68 511
Amounts Owed To Group Undertakings											7 908
Creditors				20 753	3 473	4 327	2 294	1 244	3 635	4 809	30 314
Creditors Due Within One Year	17 542	15 118	19 722	20 753
Dividends Paid						7 000
Investments Fixed Assets	3	3	3	3	3	3	3	3	3	3	3
Investments In Group Undertakings				3	3	3	3	3	3	3	3
Net Current Assets Liabilities	4 615	20 566	29 485	27 962	19 081	23 234	34 987	46 166	47 754	50 403	49 088
Number Shares Allotted	1	1	1	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors				18 270	780	1 710	2 293	1 244	2 651	4 808	22 405
Other Taxation Social Security Payable				2 482	2 693	2 616			983
Par Value Share	1	1	1	1			1	1	1	1	1
Profit Loss						11 153	11 753
Share Capital Allotted Called Up Paid	1	1	1	1
Total Assets Less Current Liabilities	4 618	20 569	29 488	27 965	19 084	23 237	34 990	46 169	47 757	50 406	49 091
Trade Creditors Trade Payables				1		1	1		1	1	1

Company staff

Stella Y.

Role: Director

Appointed: 25 September 2012

Latest update: 15 April 2024

People with significant control

Stella Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	25 September 2012
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 January 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 February 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 12 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 March 2014

R & S Young Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stella Y.

People with significant control

Stella Y.

Richard Y.

Accounts Documents

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