Xavier Young Ltd in East Sussex, BN3 3RQ

Description

Data updated on: 01-11-2023

Xavier Young Ltd has been on the British market for at least seventeen years. Started with registration number 06187032 in the year 2007, the company is registered at Europa House, Goldstone Villas, East Sussex BN3 3RQ. The enterprise's Standard Industrial Classification Code is 74202, that means Other specialist photography. Its most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-27.

For the following company, most of director's responsibilities up till now have been fulfilled by William Y. and Roberta Y.. As for these two managers, William Y. has been with the company for the longest period of time, having been one of the many members of directors' team since March 2007. To help the directors in their tasks, the company has been utilizing the skillset of William Y. as a secretary since the appointment on 2007-03-27.

William Y. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	601	6 920	53 507	67 644	44 168	22 078

Balance Sheet
Cash Bank On Hand						18 556	17 026	1 619	3 780	13 664	19 651	34 408	46 452
Current Assets	48 387	47 454	84 255	95 937	18 146	39 991	49 536	32 720	11 894	19 318	24 379	38 900	55 663
Debtors	41 112	41 865	33 870	29 367	6 214	21 435	32 510	31 101	8 114	5 654	4 728	4 492	9 211
Net Assets Liabilities						22 078	36 586	42 625	26 922	22 008	13 987	13 349	12 956
Other Debtors								76	783	181
Property Plant Equipment						34 981	28 491	24 066	19 167	19 139	14 689	11 624	9 856
Cash Bank In Hand	7 275	5 589	50 385	66 570	11 932	18 556
Net Assets Liabilities Including Pension Asset Liability	601	6 920	53 507	67 644	44 168	22 078
Tangible Fixed Assets	6 026	6 343	8 057	14 564	40 467	34 981

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	599	6 918	53 505	67 642	44 166	22 076
Shareholder Funds	601	6 920	53 507	67 644	44 168	22 078

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 642	32 782	39 037	44 248	50 038	54 934	59 396	63 387
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable						5 663	9 473	6 558
Creditors						48 725	38 378	11 603	2 175	14 287	23 447	35 638	51 094
Increase From Depreciation Charge For Year Property Plant Equipment							7 140	6 255	5 211	5 790	4 896	4 462	3 991
Net Current Assets Liabilities	-5 425	877	46 267	55 815	8 613	-8 734	11 158	21 117	9 719	5 031	932	3 262	4 569
Number Shares Issued Fully Paid							2	2
Other Creditors						38 746	22 606	2 184	1 663	14 214	23 447	33 583	47 006
Other Taxation Social Security Payable						4 316	6 299	9 419	512	73		2 055	4 088
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						60 623	61 273	63 103	63 415	69 177	69 623	71 020	73 243
Provisions For Liabilities Balance Sheet Subtotal						4 169	3 063	2 558	1 964	2 162	1 634	1 537	1 469
Total Additions Including From Business Combinations Property Plant Equipment							650	1 830	312	5 762	446	1 397	2 223
Total Assets Less Current Liabilities	601	7 220	54 324	70 379	49 080	26 247	39 649	45 183	28 886	24 170	15 621	14 886	14 425
Trade Debtors Trade Receivables						21 435	32 510	31 025	7 331	5 473	4 728	4 492	9 211
Creditors Due Within One Year Total Current Liabilities	53 812	46 577
Fixed Assets	6 026	6 343	8 057	14 564	40 467	34 981
Provisions For Liabilities Charges		300	817	2 735	4 912	4 169
Tangible Fixed Assets Additions		2 431	4 400	14 706	35 857	3 229
Tangible Fixed Assets Cost Or Valuation	18 579	21 010	25 410	21 537	57 394	60 623
Tangible Fixed Assets Depreciation	12 553	14 667	17 353	6 973	16 927	25 642
Tangible Fixed Assets Depreciation Charge For Period		2 114
Creditors Due Within One Year		46 577	37 988	40 122	9 533	48 725
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 686	4 854	9 954	8 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 234
Tangible Fixed Assets Disposals				18 579

Company staff

William Y.

Role: Director

Appointed: 27 March 2007

Latest update: 20 January 2024

William Y.

Role: Secretary

Appointed: 27 March 2007

Latest update: 20 January 2024

Roberta Y.

Role: Director

Appointed: 27 March 2007

Latest update: 20 January 2024

People with significant control

William Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Xavier Young Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William Y.

William Y.

Roberta Y.

People with significant control

William Y.

Accounts Documents

Company filings

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