W.young & Son,limited in Surrey, CR8 2DA

Description

Data updated on: 01-11-2023

Situated at 6-8 Godstone Road, Surrey CR8 2DA W.young & Son,limited is a Private Limited Company issued a 00227642 registration number. The firm was established on 1928-01-27. The firm's SIC and NACE codes are 47520: Retail sale of hardware, paints and glass in specialised stores. Saturday 31st December 2022 is the last time when company accounts were reported.

W Young & Son Ltd is a small-sized vehicle operator with the licence number OK0203901. The firm has one transport operating centre in the country. In their subsidiary in Purley , 2 machines are available.

There seems to be a team of three directors leading the business at the current moment, specifically Russell H., Vincent R. and Christopher D. who have been doing the directors assignments for thirty years. Additionally, the managing director's efforts are constantly backed by a secretary - Christopher D., who joined the business thirty years ago.

Christopher D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 452	13 301	658	1 234	1 402	27 586	1 789	7 382
Current Assets	212 439	139 213	116 009	109 418	99 487	78 529	47 042	31 458	28 210	55 884	30 032	20 881
Debtors	18 278	7 134	2 997	5 284	4 539	1 513	278	5 630	3 354	4 342	3 886	3 131
Net Assets Liabilities					144 917	113 175	55 424	3 014	1 551	22 921	-7 928	-31 482
Other Debtors					1 486	1 486	1 486	1 486	1 486	1 653	1 486	1 486
Property Plant Equipment					77 858	77 464	76 506	74 939	76 091	74 543	70 976	70 706
Total Inventories					69 496	63 715	46 106	24 594	23 454	23 956	24 357	10 368
Cash Bank In Hand	129 459	68 264	59 369	54 991	25 452
Net Assets Liabilities Including Pension Asset Liability	224 055	191 007	159 212	149 810	144 917
Stocks Inventory	64 702	63 815	53 643	49 143	69 496
Tangible Fixed Assets	79 014	88 193	83 968	80 450	77 858

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	204 055	171 007	139 212	129 810	124 917

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					72 618	73 540	75 743	77 423	79 487	81 035	48 352	48 622
Additions Other Than Through Business Combinations Property Plant Equipment						528	1 245	113	3 216
Average Number Employees During Period								6	6	6	4	3
Bank Borrowings								8 034		20 000	17 870	9 707
Bank Overdrafts							11 521	33 114	21 823			4 259
Creditors					32 528	42 918	68 224	95 449	102 850	87 606	91 166	113 462
Fixed Assets	79 114	88 293	84 068	80 550	77 958	77 564	76 606	75 039	76 191	74 643	71 076	70 806
Increase From Depreciation Charge For Year Property Plant Equipment						922	2 203	1 680	2 064	1 548	360	270
Investments Fixed Assets	100	100	100	100	100	100	100	100	100	100	100	100
Net Current Assets Liabilities	144 941	102 714	75 144	69 260	66 959	35 611	-21 182	-63 991	-74 640	-31 722	-61 134	-92 581
Other Creditors					2 250	4 797	18 131	32 588	44 141	55 138	60 388	83 554
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											33 043
Other Disposals Property Plant Equipment											36 250
Other Investments Other Than Loans						100	100	100	100	100	100	100
Other Taxation Social Security Payable					7 562	9 848	8 253
Property Plant Equipment Gross Cost					150 476	151 004	152 249	152 362	155 578	155 578	119 328	119 328
Taxation Social Security Payable							8 253	8 302	8 235	6 510	5 554	5 552
Total Assets Less Current Liabilities							55 424	11 048	1 551	42 921	9 942	-21 775
Trade Creditors Trade Payables					22 716	28 273	30 319	21 420	28 651	25 958	25 224	20 097
Trade Debtors Trade Receivables					3 053	27	-1 208	4 144	1 868	2 689	2 400	1 645
Capital Employed	224 055	191 007	159 212	149 810	144 917
Creditors Due Within One Year	67 498	36 499	40 865	40 158	32 528
Number Shares Allotted		20 000	20 000	20 000	20 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		21 777	465		62
Tangible Fixed Assets Cost Or Valuation	134 372	149 949	150 414	150 414	150 476
Tangible Fixed Assets Depreciation	55 358	61 756	66 446	69 964	72 618
Tangible Fixed Assets Depreciation Charged In Period		6 398	4 690	3 518	2 654
Tangible Fixed Assets Disposals		6 200

Company staff

Christopher D.

Role: Secretary

Appointed: 27 May 1994

Latest update: 21 March 2024

Russell H.

Role: Director

Appointed: 27 May 1994

Latest update: 21 March 2024

Vincent R.

Role: Director

Appointed: 27 May 1994

Latest update: 21 March 2024

Christopher D.

Role: Director

Appointed: 08 October 1991

Latest update: 21 March 2024

People with significant control

Christopher D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

W.young & Son,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Russell H.

Vincent R.

Christopher D.

Dennis M.

John P.

People with significant control

Christopher D.

Accounts Documents

Company Vehicle Operator Data

6-8 Godstone Road

City

Postal code

No. of Vehicles

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies