W C Young & Sons Limited in Castlederg, BT81 7YA

Description

Data updated on: 01-11-2023

W C Young & Sons is a company with it's headquarters at BT81 7YA Castlederg at 14 Aghyaran Road. This company was set up in 2010 and is established under reg. no. NI605323. This company has been operating on the English market for 14 years now and its current status is active. The enterprise's registered with SIC code 1410 which means Raising of dairy cattle. W C Young & Sons Ltd filed its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-04-05.

Current directors listed by this specific company are as follow: Audrey Y. formally appointed one year ago, Charles Y. formally appointed 14 years ago, Graham Y. formally appointed on 2010-11-30 and 2 remaining, listed below. Moreover, the director's efforts are regularly backed by a secretary - Jean Y., who joined the following company thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	115 778	239 842	489 625	625 931	648 736

Balance Sheet
Cash Bank On Hand						374 469	379 435	351 589	341 028	361 172	186 828	239 893
Current Assets	453 523	532 941	605 508	643 032	491 182	645 765	676 980	645 916	740 922	763 414	657 879	692 823
Debtors	20 701	45 238	66 224	48 233	47 456	39 205	61 870	31 565	26 283	33 895	44 901	50 645
Net Assets Liabilities						678 247	889 825	987 207	1 108 642	1 051 898	989 020	1 217 651
Other Debtors						10 000	27 383
Property Plant Equipment						855 582	1 083 968	1 192 709	1 306 246	1 127 218	1 058 593	1 252 783
Total Inventories						232 091	235 675	262 762	373 611	368 347	426 150	402 285
Cash Bank In Hand	256 053	302 136	329 064	372 135	256 880
Net Assets Liabilities Including Pension Asset Liability	115 778	239 842	489 625	625 931	648 736
Stocks Inventory	176 769	185 567	210 220	222 664	186 846
Tangible Fixed Assets	353 540	450 512	621 240	836 498	896 511

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	115 772	239 836	489 619	625 925	648 730
Shareholder Funds	115 778	239 842	489 625	625 931	648 736

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						319	2 987	1 971	3 549	1 968	1 968	1 968
Accumulated Amortisation Impairment Intangible Assets							123 145	123 145	123 145		123 145	123 145
Accumulated Depreciation Impairment Property Plant Equipment						655 694	768 210	885 689	1 042 128	1 176 225	1 405 652	1 491 797
Additions Other Than Through Business Combinations Property Plant Equipment							647 613	641 275	542 725		303 402	707 835
Amortisation Rate Used For Intangible Assets							20	20	20		20	20
Amounts Owed To Other Related Parties Other Than Directors						569 635	619 660
Average Number Employees During Period									8	8
Corporation Tax Payable							1 091
Creditors						85 318	85 990	30 580	58 524	69 601	73 716	67 369
Deferred Tax Liabilities								205 207	252 086	205 473	192 922
Depreciation Rate Used For Property Plant Equipment							20	20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							147 812	175 801	170 993	169 517	57 672	250 143
Disposals Property Plant Equipment							306 711	415 055	272 749	410 333	142 600	427 500
Fixed Assets	353 540	450 512	621 240	836 498	896 511				1 306 246	1 127 218
Increase From Depreciation Charge For Year Property Plant Equipment							260 328	293 280	327 432	303 614	287 099	336 288
Intangible Assets Gross Cost							123 145	123 145	123 145		123 145	123 145
Net Current Assets Liabilities	390 497	444 593	533 382	524 257	380 495	560 447	590 990	615 336	682 398	693 813	584 163	625 454
Net Deferred Tax Liability Asset								205 207	252 086	205 473	192 922
Other Creditors						59 184	67 167
Other Taxation Social Security Payable						9 302	1 368
Property Plant Equipment Gross Cost						1 511 276	1 852 178	2 078 398	2 348 374	2 303 443	2 464 245	2 744 580
Provisions For Liabilities Balance Sheet Subtotal						149 733	162 486	205 207	252 086	205 473	192 922	230 305
Total Additions Including From Business Combinations Property Plant Equipment										365 402
Total Assets Less Current Liabilities	744 037	895 105	1 154 622	1 360 755	1 277 006	1 416 029	1 674 958	1 808 045	1 988 644	1 821 031	1 642 756	1 878 237
Trade Creditors Trade Payables						16 832	16 364
Trade Debtors Trade Receivables						29 205	34 487
Creditors Due After One Year	628 259	655 263	664 997	734 824	628 270
Creditors Due Within One Year	63 026	88 348	72 126	118 775	110 687
Number Shares Allotted				6
Par Value Share				1
Share Capital Allotted Called Up Paid			6	6
Tangible Fixed Assets Additions		276 454	394 233	632 430	397 480
Tangible Fixed Assets Cost Or Valuation	444 940	565 394	754 319	1 089 431	1 359 653
Tangible Fixed Assets Depreciation	91 400	114 882	133 079	252 933	463 142
Tangible Fixed Assets Depreciation Charged In Period		105 178	148 231	245 367	217 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		81 696	130 034	125 513	7 586
Tangible Fixed Assets Disposals		156 000	205 308	297 318	127 258