Young Automotive Limited in Steyning, BN44 3TN

Description

Data updated on: 01-11-2023

Young Automotive Limited could be found at The Courtyard, Shoreham Road Upper Beeding in Steyning. Its post code is BN44 3TN. Young Automotive has been actively competing on the market since the company was registered on 2005-06-14. Its Companies House Registration Number is 05479876. This enterprise's principal business activity number is 45320 meaning Retail trade of motor vehicle parts and accessories. The company's latest filed accounts documents describe the period up to 2022/12/31 and the most recent confirmation statement was filed on 2023/06/06.

According to the information we have, the limited company was started in 2005-06-14 and has so far been presided over by three directors, out of whom two (Daren Y. and Kerry Y.) are still participating in the company's duties.

Executives with significant control over the firm are: Daren Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kerry Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	388 525	432 530	442 246	477 737

Balance Sheet
Cash Bank On Hand				194 526	186 120	175 199	122 118	129 354	128 152	238 279	162 339	159 030
Current Assets	461 293	501 898	490 461	498 241	521 927	524 187	466 092	483 540	461 830	611 463	648 483	655 249
Debtors	134 600	131 048	135 645	139 733	141 146	138 956	140 603	157 832	138 455	161 618	177 490	193 295
Net Assets Liabilities				466 605	482 536	497 665	452 610	445 706	426 494	491 456	459 796	553 972
Other Debtors											8 250	8 250
Property Plant Equipment				62 388	67 829	49 388	36 310	27 091	49 752	67 690	59 071	75 824
Total Inventories				163 982	194 661	210 032	203 371	196 354	195 223	211 566	308 654	302 924
Cash Bank In Hand	231 435	232 719	195 265	194 526
Intangible Fixed Assets			3 779	2 923
Net Assets Liabilities Including Pension Asset Liability	388 525	432 530	442 246	477 737
Stocks Inventory	95 258	138 131	159 551	163 982
Tangible Fixed Assets	29 973	41 841	49 841	62 388

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	388 425	432 430	442 146	477 637
Shareholder Funds	388 525	432 530	442 246	477 737

Other Financial Data
Accrued Liabilities Deferred Income						2 165	2 174	2 174	3 120	3 120	2 550	3 000
Accumulated Amortisation Impairment Intangible Assets				1 358	2 214	3 071	7 660	14 411	20 811	27 211	33 611	36 281
Accumulated Depreciation Impairment Property Plant Equipment				85 207	75 537	93 978	107 056	116 276	108 698	112 995	77 893	95 456
Additions Other Than Through Business Combinations Property Plant Equipment									35 339	38 256	20 167	34 316
Average Number Employees During Period					6	6			9	9	10	10
Bank Borrowings Overdrafts										50 000	34 837	24 167
Corporation Tax Payable						40 726	27 887	25 725	22 764	33 330	25 683	38 205
Creditors				85 815	96 243	69 088	66 401	77 766	88 166	50 000	34 837	24 167
Dividends Paid On Shares								21 870	15 470
Fixed Assets	29 973	41 841	53 620	65 311	69 896	50 598		48 961	65 222	76 760	61 741	75 824
Future Minimum Lease Payments Under Non-cancellable Operating Leases								10 313			140 250	107 250
Increase From Amortisation Charge For Year Intangible Assets					856	857	4 589	6 751	6 400	6 400	6 400	2 670
Increase From Depreciation Charge For Year Property Plant Equipment					20 430	18 441	13 078	9 222	8 634	17 466	20 496	17 563
Intangible Assets				2 923	2 067	1 210	28 621	21 870	15 470	9 070	2 670
Intangible Assets Gross Cost				4 281	4 281	4 281	36 281	36 281	36 281	36 281	36 281
Net Current Assets Liabilities	358 552	398 727	390 295	412 426	425 684	455 099	399 691	405 774	373 664	477 557	447 660	521 271
Number Shares Issued Fully Paid							1	1	1
Other Creditors				2 581	1 866	166	166	166	523	523	523	523
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									16 212	13 169	55 598
Other Disposals Property Plant Equipment									20 256	16 020	63 888
Other Taxation Social Security Payable				59 308	56 960	6 318	9 982	11 813	10 748	17 625	17 423	16 592
Par Value Share		1	1	1			1	1	1
Prepayments Accrued Income								2 892	3 941	3 913	4 487	4 809
Property Plant Equipment Gross Cost				147 595	143 366	143 366	143 367	143 366	158 449	180 685	136 964	171 280
Provisions For Liabilities Balance Sheet Subtotal				11 132	13 044	8 032	12 012	9 029	12 392	12 861	14 768	18 956
Total Assets Less Current Liabilities	388 525	440 568	443 915	477 737	495 580	505 697	464 622	454 735	438 886	554 317	509 401	597 095
Trade Creditors Trade Payables				22 257	37 417	19 713	26 192	37 888	41 153	79 308	144 998	65 658
Trade Debtors Trade Receivables				139 733	141 146	138 956	140 603	154 940	134 514	157 705	164 753	180 236
Creditors Due After One Year		8 038	1 669
Creditors Due Within One Year	102 741	103 171	100 166	85 815
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 100
Disposals Property Plant Equipment					34 180
Finance Lease Liabilities Present Value Total				1 669
Intangible Fixed Assets Additions			4 281
Intangible Fixed Assets Aggregate Amortisation Impairment	68 000		502	1 358
Intangible Fixed Assets Amortisation Charged In Period			502	856
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		68 000
Intangible Fixed Assets Cost Or Valuation	68 000		4 281
Intangible Fixed Assets Disposals		68 000
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		30 400	25 544	37 269
Tangible Fixed Assets Cost Or Valuation	87 757	101 596	127 140	147 595
Tangible Fixed Assets Depreciation	57 784	59 755	77 299	85 207
Tangible Fixed Assets Depreciation Charged In Period		15 998	17 544	21 720
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 027		13 812
Tangible Fixed Assets Disposals		16 561		16 814
Total Additions Including From Business Combinations Property Plant Equipment					29 951

Company staff

Daren Y.

Role: Secretary

Appointed: 14 June 2005

Latest update: 8 February 2024

Daren Y.

Role: Director

Appointed: 14 June 2005

Latest update: 8 February 2024

Kerry Y.

Role: Director

Appointed: 14 June 2005

Latest update: 8 February 2024

People with significant control

Daren Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kerry Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 June 2014
Annual Accounts 22nd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22nd September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	2 May 2013

Young Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren Y.

Daren Y.

Kerry Y.

Simon A.

Sylvia S.

People with significant control

Daren Y.

Kerry Y.

Accounts Documents

Company filings

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