Steve Young Limited in Lincs, PE9 1BE

Description

Data updated on: 01-11-2023

This firm called Steve Young was established on 9th September 2002 as a Private Limited Company. This company's registered office could be gotten hold of in Lincs on 22 Little Casterton Road, Stamford. Assuming you have to contact the business by post, the postal code is PE9 1BE. The office registration number for Steve Young Limited is 04529138. This company's principal business activity number is 41202 and their NACE code stands for Construction of domestic buildings. 2022-09-30 is the last time when account status updates were reported.

We have one managing director at the current moment supervising the company, namely Stephen Y. who has been doing the director's duties for twenty two years. To support the directors in their duties, this company has been utilizing the skills of Anna Y. as a secretary since 2002.

Executives who have control over the firm are as follows: Stephen Y. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Anna Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	28 339	30 264	30 304	30 331

Balance Sheet
Cash Bank On Hand				64 125	39 474	41 309	69 119	79 289	95 037	117 762	100 496
Current Assets	45 325	62 683	63 777	79 192	69 380	59 993	77 192	93 675	118 738	126 852	114 856
Debtors	4 979	1 242	2 853	9 121	19 396	12 904	1 553	1 616	2 826	1 790	1 610
Net Assets Liabilities				30 332	41 459	51 780	77 435	84 418	99 576	104 302	100 546
Other Debtors				1 341	1 396
Property Plant Equipment				2 178	10 210	28 802	21 601	16 200	13 960	10 806	6 699
Total Inventories				5 947	10 510	5 780	6 520	12 770	20 875	7 300	12 750
Cash Bank In Hand	35 886	54 058	54 150	64 124
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities Including Pension Asset Liability	28 339	30 264	30 304	30 331
Stocks Inventory	4 460	7 383	6 774	5 947
Tangible Fixed Assets	4 000	3 870	2 903	2 178

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	28 337	30 262	30 302	30 329
Shareholder Funds	28 339	30 264	30 304	30 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				14 000	15 000	16 000	17 000	18 000	19 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				15 234	17 605	7 837	15 038	20 439	24 811	28 390	23 007
Additions Other Than Through Business Combinations Property Plant Equipment					10 403	22 499			2 132	425
Amounts Owed To Related Parties				15 300	8 052	16 051	2 051	51	51	51	51
Average Number Employees During Period				3	3	3	3	3	3	3	3
Creditors				20 000	20 000	35 543	20 254	24 379	31 470	31 303	19 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-12 691					-7 615
Disposals Property Plant Equipment						-13 675					-9 490
Fixed Assets	13 000	11 870	9 903	8 178	15 210	32 802	24 601	18 200	14 960	10 806
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 371	2 923	7 201	5 401	4 372	3 579	2 232
Intangible Assets				6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	36 139	39 168	40 982	42 589	48 189	24 450	56 938	69 296	87 268	95 549	95 120
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors				10 465	3 670	1 955	9 383	7 662	15 876	13 576	8 211
Other Inventories				500	510	780	520	665	625	500	750
Other Remaining Borrowings				20 000	20 000
Par Value Share		0	0	0				0	0	0	0
Prepayments					1 396	1 404	1 553	1 616	1 776	1 790	1 610
Property Plant Equipment Gross Cost				17 412	27 815	36 639	36 639	36 639	38 771	39 196	29 706
Provisions For Liabilities Balance Sheet Subtotal				436	1 940	5 472	4 104	3 078	2 652	2 053	1 273
Taxation Social Security Payable				8 266	6 427	4 555	4 736	5 341	11 559	11 999	3 251
Total Assets Less Current Liabilities	49 139	51 038	50 885	50 767	63 399	57 252	81 539	87 496	102 228	106 355	101 819
Total Borrowings				20 000	20 000
Trade Creditors Trade Payables				2 572	3 042	12 982	4 084	11 325	3 984	5 677	8 223
Trade Debtors Trade Receivables				7 780	18 000	11 500			1 050
Work In Progress				5 447	10 000	5 000	6 000	12 105	20 250	6 800	12 000
Creditors Due After One Year	20 000	20 000	20 000	20 000
Creditors Due Within One Year	9 186	23 515	22 795	36 603
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	800	774	581	436
Value Shares Allotted	2	2	2	2

Company staff

Anna Y.

Role: Secretary

Appointed: 09 September 2002

Latest update: 13 April 2024

Stephen Y.

Role: Director

Appointed: 09 September 2002

Latest update: 13 April 2024

People with significant control

Stephen Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Anna Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	5 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts
End Date For Period Covered By Report	2014-09-30

Steve Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna Y.

Stephen Y.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Stephen Y.

Anna Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies