T J Young Limited in Bedford, MK45 3PH

Description

Data updated on: 01-11-2023

This particular T J Young Limited company has been operating in this business for sixteen years, as it's been established in 2008. Started with registration number 06733775, T J Young is categorised as a Private Limited Company with office in 18 Northwood End Road, Bedford MK45 3PH. The enterprise's SIC code is 1610 and has the NACE code: Support activities for crop production. 31st October 2022 is the last time when company accounts were filed.

The data we obtained regarding this specific firm's management shows the existence of two directors: Yvonne Y. and Terence Y. who became the part of the company on 2008-10-27.

Terence Y. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	19 109	31 541	42 459	39 397	28 534	28 601

Balance Sheet
Cash Bank On Hand						28 275	30 228	53 611	77 653	145 815	93 859	94 943
Current Assets	30 734	64 514	58 587	54 485	86 598	91 433	110 731	125 628	133 039	185 632	148 973	152 423
Debtors	4 800	25 820	5 227	10 553	9 915	13 376	19 165	6 875	8 018	98	2 280	1 691
Net Assets Liabilities						28 601	43 055	55 303	68 313	90 260	102 095	125 149
Property Plant Equipment						18 697	28 084	18 410	26 783	18 775	14 087	16 341
Total Inventories						49 782	61 338	65 142	47 368	39 719	52 834	55 789
Cash Bank In Hand	12 447	2 459	23 815	6 056	25 019	28 275
Net Assets Liabilities Including Pension Asset Liability	19 109	31 541	42 459	39 397	28 534	28 601
Stocks Inventory	13 487	36 235	29 545	37 876	51 664	49 782
Tangible Fixed Assets	10 714	13 801	35 784	39 056	29 747	18 697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 009	31 441	42 359	39 297	28 434	28 501
Shareholder Funds	19 109	31 541	42 459	39 397	28 534	28 601

Other Financial Data
Accrued Liabilities						879	6 084	829	729	20 719	12 030	12 030
Accumulated Depreciation Impairment Property Plant Equipment						34 034	32 004	41 678	42 038	50 420	52 004	63 214
Average Number Employees During Period							1	1	1	1	1	2
Bank Borrowings Overdrafts						2 737	8 027	5 194
Creditors						77 791	90 143	85 237	86 420	110 580	58 289	40 510
Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 208		5 573		6 300
Disposals Property Plant Equipment							16 895		19 107		6 300
Increase From Depreciation Charge For Year Property Plant Equipment							8 178	9 674	5 933	8 382	7 884	11 210
Loans From Directors						57 590	60 319	65 968	70 436	67 350	23 621	9 742
Merchandise							61 338	65 142	47 368	39 719	52 834	55 789
Net Current Assets Liabilities	8 395	17 740	6 675	11 008	11 455	13 642	20 588	40 391	46 619	75 052	90 684	111 913
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						11 769	7 696	9 336	6 152	11 361	8 376	9 638
Par Value Share						1	1	1	1	1	1	1
Prepayments						3 749	205	1 718	18		2 750	1
Property Plant Equipment Gross Cost						52 731	60 088	60 088	68 821	69 195	66 091	79 555
Provisions For Liabilities Balance Sheet Subtotal						3 738	5 617	3 498	5 089	3 567	2 676	3 105
Recoverable Value-added Tax						771	3 077	1 863
Total Additions Including From Business Combinations Property Plant Equipment							24 252		27 840	374	3 196	13 464
Total Assets Less Current Liabilities	19 109	31 541	42 459	50 064	41 202	32 339	48 672	58 801	73 402	93 827	104 771	128 254
Trade Creditors Trade Payables						4 816	8 017	3 910	4 802	3 079	11 744	6 202
Trade Debtors Trade Receivables						8 856	15 883	3 294	8 000	98	-470	1 690
Value-added Tax Payable									4 301	8 071	2 518	2 898
Amounts Owed To Directors										67 350	23 621
Creditors Due After One Year				10 667	6 719
Creditors Due Within One Year	36 075	59 101	64 772	55 527	75 143	77 791
Fixed Assets	10 714	13 801	35 784	39 056	29 747	18 697
Number Shares Allotted						100
Other Debtors Due After One Year			5 227	10 553
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	13 736	12 327	12 860	12 050
Provisions For Liabilities Charges					5 949	3 738
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		10 518	32 728	21 137	13 963	1 389
Tangible Fixed Assets Cost Or Valuation	15 378	20 606	45 501	59 538	51 342	52 731
Tangible Fixed Assets Depreciation	4 664	6 805	9 717	20 482	21 595	34 034
Tangible Fixed Assets Depreciation Charged In Period		3 360	4 870	11 392	10 746	12 439
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 219	1 958	627	9 633
Tangible Fixed Assets Disposals		5 290	7 833	7 100	22 159

Company staff

Yvonne Y.

Role: Director

Appointed: 27 October 2008

Latest update: 4 March 2024

Yvonne Y.

Role: Secretary

Appointed: 27 October 2008

Latest update: 4 March 2024

Terence Y.

Role: Director

Appointed: 27 October 2008

Latest update: 4 March 2024

People with significant control

Terence Y.

Notified on 27 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 April 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	6 June 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 April 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

T J Young Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne Y.

Yvonne Y.

Terence Y.

Rwl Registrars Limited

People with significant control

Terence Y.

Accounts Documents

Company filings

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