Scot Young Research (leics) Limited in Leicestershire, LE8 6HY

Description

Data updated on: 01-11-2023

The firm known as Scot Young Research (leics) was created on 2008-01-09 as a Private Limited Company. The enterprise's headquarters could be found at Leicestershire on 2 Burnham Drive, Whetstone, Leicester. Should you want to reach this business by post, the postal code is LE8 6HY. The registration number for Scot Young Research (leics) Limited is 06467771. The enterprise's declared SIC number is 46760 which means Wholesale of other intermediate products. 2023-01-31 is the last time the accounts were reported.

Richard G. is this particular enterprise's only director, that was chosen to lead the company sixteen years ago. That firm had been governed by Sabrina H. till May 2015.

Richard G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 652	18 544	15 340	13 012	17 450

Balance Sheet
Cash Bank In Hand	3 323	14 760	14 214	10 992	10 694
Cash Bank On Hand					10 694	2 100	2 917	1 750	1 602	3 212	1 106	3 323
Current Assets	48 070	54 327	62 968	50 901	24 383	22 206	24 141	21 943	19 328	19 006	20 892	20 708
Debtors	30 045	25 653	34 984	30 576	3 224	3 501	5 890	4 889	4 852	3 477	5 553	4 228
Net Assets Liabilities					17 450	10 176	11 796	14 648	15 872	15 497	16 197	16 996
Net Assets Liabilities Including Pension Asset Liability		18 544	15 340	13 012	17 450
Other Debtors						192	481	455	435	444	491	501
Property Plant Equipment					5 705	18 065	13 746	10 478	8 234	5 659	4 300
Stocks Inventory	14 702	13 914	13 770	9 333	10 465
Tangible Fixed Assets	16 414	13 466	10 510	8 125	5 705
Total Inventories					10 465	16 605	15 334	15 304	12 874	12 317	14 233	13 157

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	14 452	18 344	15 140	12 812	17 250
Shareholder Funds	14 652	18 544	15 340	13 012	17 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 757	3 687	8 006	11 274	13 750	12 369	13 728	14 754
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					11 497	12 397	5 730	15 783	10 126	8 093	8 178	6 364
Creditors Due Within One Year	49 832	49 249	56 171	44 500	11 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 062				3 178
Disposals Property Plant Equipment						15 813				3 956
Dividends Paid						5 000
Increase From Depreciation Charge For Year Property Plant Equipment						992	4 319	3 268	2 476	1 797	1 359	1 026
Merchandise										12 317	14 233	13 157
Net Current Assets Liabilities	-1 762	5 078	6 797	6 401	12 886	5 081	5 161	6 160	9 202	10 913	12 714	14 344
Number Shares Allotted		200	200	200	200
Other Creditors					1 510	12 397	5 730	8 542	2 827	3 188	3 128	3 264
Other Taxation Social Security Payable					7 701	1 499	3 621	4 155	4 496	4 229	3 677	2 884
Par Value Share		1	1	1	1
Profit Loss						-2 274
Property Plant Equipment Gross Cost					20 462	21 752	21 752	21 752	21 984	18 028	16 786
Provisions For Liabilities Balance Sheet Subtotal					1 141	573	1 381	1 990	1 564	1 075	817	622
Provisions For Liabilities Charges			1 967	1 514	1 141
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		1 118	165		207
Tangible Fixed Assets Cost Or Valuation	24 890	26 008	26 173	26 173	20 462
Tangible Fixed Assets Depreciation	8 476	12 542	15 663	18 048	14 757
Tangible Fixed Assets Depreciation Charged In Period		4 066	3 121	2 385	1 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 865
Tangible Fixed Assets Disposals					5 918
Total Additions Including From Business Combinations Property Plant Equipment						17 103			232
Total Assets Less Current Liabilities	14 652	18 544	17 307	14 526	18 591	23 146	18 907	16 638	17 436	16 572	17 014	17 618
Trade Creditors Trade Payables					2 286	5 363	6 435	3 086	2 803	676	1 373	216
Trade Debtors Trade Receivables					3 224	3 309	5 409	4 434	4 417	3 033	5 062	3 727
Advances Credits Directors			2 500	1 200
Advances Credits Made In Period Directors			2 500	1 200
Advances Credits Repaid In Period Directors				2 500

Company staff

Richard G.

Role: Director

Appointed: 09 January 2008

Latest update: 6 April 2024

People with significant control

Richard G.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 22 May 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 May 2015

Scot Young Research (leics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Sabrina H.

Sabrina H.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Scot Young Research (leics) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Sabrina H.

Sabrina H.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016