Roy Young Limited in Wigton, CA7 0LN

Description

Data updated on: 01-11-2023

Started with Reg No. 06618187 16 years ago, Roy Young Limited was set up as a Private Limited Company. The actual registration address is Hollin Root Farm, Wigton. The company's SIC and NACE codes are 46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Roy Young Ltd reported its latest accounts for the period that ended on 2022/06/30. The most recent confirmation statement was released on 2023/06/12.

There is a single director presently overseeing the following firm, namely Roy Y. who's been executing the director's responsibilities since 2008-06-12. In order to help the directors in their tasks, this firm has been using the skills of Roy Y. as a secretary for the last 16 years.

Roy Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	128 462	147 275	135 351

Balance Sheet
Cash Bank On Hand			32 969	53 037	54 851	79 327	107 129	101 310	63 650
Current Assets	317 595	316 772	279 609	292 951	169 105	125 165	156 786	256 445	285 609
Debtors		126 290	108 694	124 797	54 910	11 832	27 952	42 730	98 311
Net Assets Liabilities			135 351	126 676	115 640	90 158	129 531	158 885	137 396
Other Debtors			3 236	6 840	2 947	2 247	2 302	22 636	45 511
Property Plant Equipment			1 890	1 965	1 615	1 585	6 415	5 130	4 105
Total Inventories			137 946	115 117	59 344	34 006	21 705	112 405	123 648
Cash Bank In Hand		48 183	32 969
Net Assets Liabilities Including Pension Asset Liability	128 462	147 275	135 351
Stocks Inventory		142 299	137 946

Capital & Reserves
Shareholder Funds	128 462	147 275	135 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 276	6 700	7 050	7 500	9 170	10 455	11 480
Additions Other Than Through Business Combinations Property Plant Equipment				499		420	6 500
Corporation Tax Payable								4 939
Creditors			146 148	168 240	55 080	36 592	33 670	102 690	152 318
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				424	350	450	1 670	1 285	1 025
Net Current Assets Liabilities	126 007	144 955	133 461	124 711	114 025	88 573	123 116	153 755	133 291
Number Shares Issued Fully Paid			10	10	10	10	10	10	10
Other Creditors			145 904	129 208	50 454	29 320	24 447	97 128	66 515
Other Taxation Social Security Payable					4 178	5 714	4 153
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			8 166	8 665	8 665	9 085	15 585	15 585	15 585
Total Assets Less Current Liabilities	128 462	147 275	135 351	126 676	115 640	90 158	129 531	158 885	137 396
Trade Creditors Trade Payables			244	39 032	448	1 558	5 070	623	85 803
Trade Debtors Trade Receivables			105 458	117 957	51 963	9 585	25 650	20 094	52 800
Creditors Due Within One Year	191 588	171 817	146 148
Fixed Assets	2 455	2 320	1 890

Company staff

Roy Y.

Role: Secretary

Appointed: 12 June 2008

Latest update: 31 March 2024

Roy Y.

Role: Director

Appointed: 12 June 2008

Latest update: 31 March 2024

People with significant control

Roy Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts 2 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	2 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Roy Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy Y.

Roy Y.

People with significant control

Roy Y.

Accounts Documents

Company filings

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