Sanderson Young Ltd in Newcastle Upon Tyne, NE3 3LS

Description

Data updated on: 17-02-2023

Located at Bulman House Regent Centre, Newcastle Upon Tyne NE3 3LS Sanderson Young Ltd was a Private Limited Company registered under the 03659941 registration number. The firm was created on 1998-11-02. Sanderson Young Ltd had existed in the United Kingdom for 24 years. Launched as Duncan Young & Associates, the firm used the name up till 1998-12-30, when it was replaced by Sanderson Young Ltd.

This specific company was administered by an individual managing director: Duncan Y. who was administering it from 1998-11-02 to dissolution date on 2022-12-30.

The companies with significant control over this firm were: Sanderson Young Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Newcastle Upon Tyne at High Street, Gosforth, NE3 1LL.

Previous company's names
Sanderson Young Ltd 1998-12-30
Duncan Young & Associates Ltd 1998-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 182	198 376	197 803	351 777	375 944

Balance Sheet
Cash Bank In Hand	66 012	71 588	31 045	18 433	18 117
Cash Bank On Hand					18 117	8 209
Current Assets	1 035 836	1 044 427	1 212 833	1 021 704	1 025 795	1 055 456
Debtors	969 824	972 839	1 181 788	1 003 271	1 007 678	1 047 247
Intangible Fixed Assets	9 796	8 396	6 996	5 596	4 196
Net Assets Liabilities					375 943	384 455
Net Assets Liabilities Including Pension Asset Liability	196 182	198 376	197 803	351 777	375 944
Other Debtors					425 435	388 792
Property Plant Equipment					148 677	143 659
Tangible Fixed Assets	149 759	181 332	143 859	184 265	148 677

Capital & Reserves
Called Up Share Capital	1 020	1 020	1 020	1 020	1 020
Profit Loss Account Reserve	155 672	157 866	157 293	311 267	335 434
Shareholder Funds	196 182	198 376	197 803	351 777	375 944

Other Financial Data
Amount Specific Advance Or Credit Directors				204 862	290 621	360 743
Amount Specific Advance Or Credit Made In Period Directors					85 759	222 492
Amount Specific Advance Or Credit Repaid In Period Directors						152 370
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Accrued Liabilities					29 756	39 902
Accumulated Amortisation Impairment Intangible Assets					23 804	25 204
Accumulated Depreciation Impairment Property Plant Equipment					417 750	443 886
Average Number Employees During Period						36
Bank Borrowings					144 334	114 551
Bank Borrowings Overdrafts					66 795	69 959
Bank Overdrafts					27 045	47 252
Corporation Tax Payable					117 143	126 658
Corporation Tax Recoverable					72 655	26 869
Creditors					183 932	122 194
Creditors Due After One Year	23 959	46 683	108 010	21 583	183 932
Creditors Due Within One Year	978 983	985 370	1 060 098	828 980	614 281
Debtors Due After One Year	-556 767	-555 716	-536 031	-526 668	-425 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3
Disposals Property Plant Equipment						100
Fixed Assets	179 757	209 930	171 057	210 063	173 075	166 657
Increase From Amortisation Charge For Year Intangible Assets						1 400
Increase From Depreciation Charge For Year Property Plant Equipment						26 139
Intangible Assets					4 196	2 796
Intangible Assets Gross Cost					28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 204	19 604	21 004	22 404	23 804
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Investments Fixed Assets	20 202	20 202	20 202	20 202	20 202	20 202
Net Current Assets Liabilities	56 853	59 057	152 735	192 724	411 514	364 401
Number Shares Allotted		510	510	510	1 020
Other Creditors					70 000	40 000
Other Investments Other Than Loans					20 202	20 202
Other Taxation Social Security Payable					204 844	180 653
Par Value Share		1	1	1	1
Prepayments					164 000	77 333
Property Plant Equipment Gross Cost					566 427	587 545
Provisions For Liabilities Balance Sheet Subtotal					24 713	24 409
Provisions For Liabilities Charges	16 469	23 928	17 979	29 427	24 713
Secured Debts	333 167	328 218	324 860	252 133	171 379
Share Capital Allotted Called Up Paid	510	510	510	510	1 020
Share Premium Account	39 490	39 490	39 490	39 490	39 490
Tangible Fixed Assets Additions		68 259	4 210	81 923	5 092
Tangible Fixed Assets Cost Or Valuation	479 448	517 085	521 295	594 500	566 427
Tangible Fixed Assets Depreciation	329 689	335 753	377 436	410 235	417 750
Tangible Fixed Assets Depreciation Charged In Period		32 883	41 683	41 005	26 201
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		26 819		8 206	18 686
Tangible Fixed Assets Disposals		30 622		8 718	33 165
Total Additions Including From Business Combinations Property Plant Equipment						21 218
Total Assets Less Current Liabilities	236 610	268 987	323 792	402 787	584 588	531 058
Total Borrowings					171 379	161 803
Trade Creditors Trade Payables					108 626	128 013
Trade Debtors Trade Receivables					29 042	176 969
Advances Credits Directors	168 172	114 543	198 992	204 862	290 621
Advances Credits Made In Period Directors	73 743	103 715	185 937	109 122
Advances Credits Repaid In Period Directors	2 956	157 344	101 488	103 252