Youens Garage Limited in Arnold, NG5 8FB

Description

Data updated on: 01-11-2023

Youens Garage Limited is a Private Limited Company, with headquarters in Oxford House, 8 Church Street, Arnold. It's postal code is NG5 8FB. The firm has been registered in year 2002. The reg. no. is 04586049. The company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. The most recent financial reports were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-11-18.

At the moment, the following limited company is the workplace of a single managing director: Andrew Y., who was chosen to lead the company in 2002. Moreover, the director's duties are constantly helped with by a secretary - Shelley Y., who was selected by this specific limited company on 2002-11-08.

Andrew 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	2023-10-31
Currency
Net Worth	-11 216	-20 335	-18 931	-14 170	-19 551	-17 594	-27 021

Balance Sheet
Current Assets	18 353	11 354	9 416	15 854	12 659	19 438	13 194	11 982	10 619	11 021	19 252	26 259	26 673
Net Assets Liabilities							-27 021	-26 942	-30 935	-26 909	-20 326	-14 190	-9 793
Cash Bank In Hand		2 896	3 407	9 833	4 027	3 917
Debtors	14 243	5 178	3 463	1 399	2 712	9 306
Net Assets Liabilities Including Pension Asset Liability	-11 216	-20 335	-18 931	-14 170	-19 551	-17 594	-27 021
Stocks Inventory	4 110	3 280	2 546	4 622	5 920	6 215
Tangible Fixed Assets	9 512	7 341	5 492	4 119	3 089	2 317

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-11 218	-20 337	-18 933	-14 172	-19 553	-17 596
Shareholder Funds	-11 216	-20 335	-18 931	-14 170	-19 551	-17 594	-27 021

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 980	-2 000	-1 750	-1 780	-1 800	-1 850	-1 900
Average Number Employees During Period							2	2	3	3	3	3	3
Creditors							25 000	25 000	30 000	30 000	30 000	30 000	30 000
Fixed Assets	9 512	7 341	5 492	4 119	3 089	2 317	1 738	1 303	978	733	437	329	247
Net Current Assets Liabilities	-1 755	-4 634	-4 423	1 711	-2 640	2 039	-6 779	-1 245	-163	4 138	11 037	17 331	21 860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										700	2 220	3 420	5 743
Total Assets Less Current Liabilities	7 757	2 707	1 069	5 830	-19 551	-17 594	-5 041	58	815	4 871	11 474	17 660	22 107
Accruals Deferred Income						1 950	1 980
Creditors Due After One Year	18 973	23 042	20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	20 108	15 988	13 839	14 143	35 299	17 399	19 973
Number Shares Allotted		2			2	2
Par Value Share		1			1	1
Secured Debts	17 481	8 633	2 649
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Additions		2 000
Tangible Fixed Assets Cost Or Valuation	18 160	17 110	17 110	16 723	16 723	16 723
Tangible Fixed Assets Depreciation	8 648	9 769	11 618	12 604	13 634	14 406
Tangible Fixed Assets Depreciation Charged In Period		2 447	1 849		1 030	772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 326
Tangible Fixed Assets Disposals		3 050

Company staff

Shelley Y.

Role: Secretary

Appointed: 08 November 2002

Latest update: 1 April 2024

Andrew Y.

Role: Director

Appointed: 08 November 2002

Latest update: 1 April 2024

People with significant control

Andrew Y.

Notified on 1 July 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	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 August 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 April 2017
Annual Accounts 4 June 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	4 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Youens Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelley Y.

Andrew Y.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew Y.

Accounts Documents

Company filings

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