Staton Young Holdings Limited in Derby, DE1 2BU

Description

Data updated on: 01-11-2023

Located at Derwent Business Centre, Derby DE1 2BU Staton Young Holdings Limited is categorised as a Private Limited Company issued a 07957324 Companies House Reg No. The firm was set up twelve years ago. Founded as Marc Brough Holdings, this business used the business name until 2014-06-26, when it got changed to Staton Young Holdings Limited. The firm's declared SIC number is 70100 - Activities of head offices. 2022-05-31 is the last time when the company accounts were reported.

Our data describing this particular enterprise's members indicates the existence of two directors: Marc B. and Rebecca B. who became members of the Management Board on 2012-02-21.

Executives with significant control over the firm are: Rebecca B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Staton Young Holdings Limited 2014-06-26
Marc Brough Holdings Limited 2012-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	100	100	100	63 385

Balance Sheet
Cash Bank On Hand				2 244	265 595	283 501	395 001	536 761	28 621	754 224
Current Assets		100	100	129 144	1 818 446	2 167 549	1 458 714	1 773 060	3 371 048	3 698 052
Debtors		100	100	126 900	1 552 851	1 884 048	1 063 713	1 236 299	3 405 367	2 943 828
Net Assets Liabilities				63 385	362 330	349 644	170 481	140 568	205 793	183 365
Other Debtors				100	946 669	764 087	723 244	733 702	866 574	1 582 655
Property Plant Equipment								517	1 510	6 348
Cash Bank In Hand	100			2 244
Net Assets Liabilities Including Pension Asset Liability	100	100	100	63 385
Tangible Fixed Assets		282	282

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve				63 285
Shareholder Funds	100	100	100	63 385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								173	462	1 362
Additions Other Than Through Business Combinations Property Plant Equipment								690	1 282	5 738
Amounts Owed By Related Parties				126 800	606 182	1 119 961	340 469	496 220	2 230 252	1 344 092
Amounts Owed To Related Parties				2 279	1 444 921	1 433 290	1 091 130	839 005	568 362	1 181 161
Average Number Employees During Period				2	2	2	2	2	3	5
Creditors				66 341	1 496 898	1 856 877	1 327 205	40 606	402 072	611 172
Financial Commitments Other Than Capital Commitments								9 344	6 230	3 115
Fixed Assets		282	282	582			38 972	39 489	40 582	7 231
Increase From Depreciation Charge For Year Property Plant Equipment								173	289	900
Investments Fixed Assets			282	582	40 782	38 972	38 972	38 972	39 072	883
Investments In Subsidiaries				582	40 782	38 972	38 972	38 972	39 072	883
Net Current Assets Liabilities		-182	-182	62 803	321 548	310 672	131 509	101 210	567 570	788 512
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors				64 062	44 975	127 985	234 947	459 099	1 903 742	1 156 353
Other Remaining Borrowings								40 606	402 072	611 172
Par Value Share	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost								690	1 972	7 710
Provisions For Liabilities Balance Sheet Subtotal								131	287	1 206
Taxation Social Security Payable								17 648	45 374	29 504
Total Assets Less Current Liabilities		100	100				170 481	140 699	608 152	795 743
Total Borrowings								40 606	402 072	611 172
Trade Creditors Trade Payables					7 002	295 602	1 128	29 514	22 225	69 258
Trade Debtors Trade Receivables								6 377	1 601	17 081
Amount Specific Advance Or Credit Directors				62 382	-938 817	-457 432	-522 897	-605 544	-468 374	-496 635
Amount Specific Advance Or Credit Made In Period Directors					-1 768 319	-1 227 831	-404 718	-830 275	-246 686	-544 790
Amount Specific Advance Or Credit Repaid In Period Directors				62 382	767 120	1 709 216	339 253	747 628	383 856	823 469
Creditors Due Within One Year		282	282	66 341
Number Shares Allotted	100		100	100
Percentage Subsidiary Held				100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation		282	282
Value Shares Allotted			100	100

Company staff

Marc B.

Role: Director

Appointed: 21 February 2012

Latest update: 12 December 2023

Rebecca B.

Role: Director

Appointed: 21 February 2012

Latest update: 12 December 2023

People with significant control

Rebecca B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 January 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 Holdings 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

Rebecca B.

Marc B.

Accounts Documents

Company filings

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