Staton Young (commercial) Limited in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

Staton Young (commercial) Limited is a Private Limited Company, that is based in Derwent Business Centre, Clarke Street in Derby. The company's zip code DE1 2BU. The enterprise has been prospering 10 years in the UK. The Companies House Reg No. is 09043240. This company's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. Tuesday 31st May 2022 is the last time when account status updates were reported.

From the data we have, this firm was incorporated in 2014-05-16 and has so far been steered by two directors.

The companies that control this firm are as follows: Staton Young Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Clarke Street, DE1 2BU and was registered as a PSC under the registration number 07957324.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-23 286	49 786

Balance Sheet
Cash Bank On Hand		21 129	809	27
Current Assets	100	824 937	1 240 801	1 534 149	218 268
Debtors	100	803 808	1 239 992	1 534 122	218 268	96 920	96 920	96 920
Net Assets Liabilities		45 003	-60 748	-48 744	2 300	12 567	10 939	9 529
Other Debtors		798 677	99 093	97 104	96 919	96 920	96 920	96 920
Property Plant Equipment		2 448	1 836	1 377
Cash Bank In Hand		21 129
Net Assets Liabilities Including Pension Asset Liability	-23 286	49 786
Tangible Fixed Assets	902 747	738 448

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-23 386	-27 241
Shareholder Funds	-23 286	49 786

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		52	664	1 123
Additions Other Than Through Business Combinations Investment Property Fair Value Model			466 353
Amounts Owed By Related Parties			1 135 997	1 436 016	121 349
Amounts Owed To Related Parties		951 060	1 519 300	1 489 577		80 409	81 972	84 672
Amount Specific Bank Loan		317 234	511 088
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings		240 990	484 538	90 112
Creditors		240 990	484 538	90 112	215 772	84 353	85 981	87 391
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 467
Disposals Investment Property Fair Value Model				-715 021	-220 000
Disposals Property Plant Equipment					-2 500
Fixed Assets	902 747	738 448	963 836	221 377
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-240 353	-26 979
Increase From Depreciation Charge For Year Property Plant Equipment			612	459	344
Investment Property		736 000	962 000	220 000
Investment Property Fair Value Model		736 000	962 000	220 000
Net Current Assets Liabilities	1 500	-447 183	-539 697	-179 747	2 496
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors		12 502	9 394	5 047	4 200	1 301	1 350
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 500	2 500	2 500
Provisions For Liabilities Balance Sheet Subtotal		5 272	349	262	196
Taxation Social Security Payable			199 167	197 554
Total Assets Less Current Liabilities	904 247	291 265	424 139	41 630	2 496	12 567
Total Borrowings		240 990	484 538	90 112
Trade Creditors Trade Payables		28 949	26 087	12 032	5 640
Trade Debtors Trade Receivables		5 131	4 902	1 002
Amount Specific Advance Or Credit Directors		-510 063
Amount Specific Advance Or Credit Made In Period Directors		-560 326	-388 161	23 708	1 000
Amount Specific Advance Or Credit Repaid In Period Directors		50 263	898 224	-23 708	-1 000
Creditors Due After One Year	927 533	240 990
Creditors Due Within One Year		1 272 120
Number Shares Allotted	100	100
Provisions For Liabilities Charges		489
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 400
Tangible Fixed Assets Additions	902 747
Tangible Fixed Assets Cost Or Valuation	902 747
Revaluation Reserve		76 927
Value Shares Allotted	100	100

Company staff

Marc B.

Role: Director

Appointed: 16 May 2014

Latest update: 19 February 2024

Rebecca B.

Role: Director

Appointed: 16 May 2014

Latest update: 19 February 2024

People with significant control

Staton Young Holdings Limited

Address: Derwent Business Centre Clarke Street, Derby, DE1 2BU, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 07957324

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-05-16
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts 6 April 2017
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 April 2017

Staton Young (commercial) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc B.

Rebecca B.

Heather F.

People with significant control

Staton Young Holdings Limited

Accounts Documents

Company filings

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