S J Young Design Limited in Chesterfield, S40 4EA

Description

Data updated on: 01-11-2023

S J Young Design started conducting its operations in 1995 as a Private Limited Company with reg. no. 03020942. This particular company has operated for twenty nine years and the present status is active. This company's headquarters is located in Chesterfield at 51 Brockwell Lane. You could also find the firm utilizing its postal code, S40 4EA. This enterprise's SIC and NACE codes are 33200 and has the NACE code: Installation of industrial machinery and equipment. 2022-12-31 is the last time when the company accounts were reported.

At present, this specific business is the workplace of 1 managing director: Adam Y., who was selected to lead the company in 2002. That business had been managed by Stephen Y. up until 2010-06-16. In addition a different director, including Judith Y. quit in 2009.

The companies that control this firm include: Ajy Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chesterfield at Saltergate, S40 1LA and was registered as a PSC under the registration number 07332276.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	303 891	349 841

Balance Sheet
Cash Bank On Hand			334 834	260 961	95 049	183 964	169 728	136 242	110 923
Current Assets	430 990	486 740	380 532	332 756	278 106	232 282	192 897	165 835	127 623
Debtors	92 651	130 543	45 698	71 795	183 057	48 318	23 169	29 593	16 700
Net Assets Liabilities			301 819	251 930	235 137	195 321	140 698	106 464	69 198
Other Debtors					91 850	18 561	16 998	825	825
Property Plant Equipment			1 523	1 072	1 420	1 207	1 682	17 810	16 657
Total Inventories					19 705
Cash Bank In Hand	334 001	351 859
Net Assets Liabilities Including Pension Asset Liability	303 891	349 841
Stocks Inventory	4 338	4 338
Tangible Fixed Assets	2 666	2 627

Capital & Reserves
Called Up Share Capital	70	70
Profit Loss Account Reserve	303 791	349 741
Shareholder Funds	303 891	349 841

Other Financial Data
Accrued Liabilities Deferred Income					2 729	1 286	76	130	123
Accumulated Depreciation Impairment Property Plant Equipment			4 114	2 524	2 624	2 837	3 035	5 038	6 983
Additions Other Than Through Business Combinations Property Plant Equipment				117	625
Average Number Employees During Period			4	4	4	4	4	4	4
Bank Borrowings Overdrafts							32 083	24 500	17 500
Corporation Tax Payable					13 443	16 394	7 880	13 963	3 873
Creditors			79 932	81 695	44 120	37 939	32 083	24 500	17 500
Depreciation Rate Used For Property Plant Equipment				15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 790	70
Disposals Property Plant Equipment				2 158	177
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 200	4 800	1 650
Increase From Depreciation Charge For Year Property Plant Equipment				200	170	213	198	2 003	1 945
Net Current Assets Liabilities	301 600	347 610	300 600	251 061	233 986	194 343	171 419	116 538	73 206
Number Shares Issued Fully Paid			70	70	70
Other Creditors					2 129	1 737	149	16 976	24 532
Other Taxation Social Security Payable					22 736	16 030	9 478	10 739	16 895
Par Value Share		1		1	1
Prepayments Accrued Income					2 591	3 085		1 669	1 738
Property Plant Equipment Gross Cost			5 637	3 596	4 044	4 044	4 717
Provisions For Liabilities Balance Sheet Subtotal					269	229	320	3 384	3 165
Taxation Including Deferred Taxation Balance Sheet Subtotal			304	203	269
Total Additions Including From Business Combinations Property Plant Equipment							673	18 130	791
Total Assets Less Current Liabilities	304 266	350 237	302 123	252 133	235 406	195 550	173 101	134 348	89 863
Trade Creditors Trade Payables					3 083	2 492	978	489	1 994
Trade Debtors Trade Receivables					68 911	26 672	6 171	27 099	14 137
Creditors Due Within One Year	129 390	139 130
Fixed Assets	2 666	2 627
Number Shares Allotted		70
Other Aggregate Reserves	30	30
Provisions For Liabilities Charges	375	396
Share Capital Allotted Called Up Paid	70	70
Tangible Fixed Assets Additions		375
Tangible Fixed Assets Cost Or Valuation	11 905	12 280
Tangible Fixed Assets Depreciation	9 239	9 653
Tangible Fixed Assets Depreciation Charged In Period		414

Company staff

Adam Y.

Role: Secretary

Appointed: 30 June 2005

Latest update: 1 April 2024

Role: Corporate Nominee Secretary

Appointed: 13 February 1995

Resigned: 06 March 1995

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 13 February 1995

Resigned: 06 March 1995

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 1 April 2024

People with significant control

Ajy Management Limited

Address: 91-97 Saltergate, Chesterfield, S40 1LA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 07332276

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full 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	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 August 2015
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
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

S J Young Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam Y.

Adam Y.

Stephen Y.

Stephen Y.

Judith Y.

Stephen Y.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Ajy Management Limited

Accounts Documents

Company filings

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