Young & Mair Limited.
168 Bath Street G2 4TP Glasgow
Number: SC360072
Incorporation date: 2009-05-21
Dissolution date: 2022-06-11
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Young & Mair started its business in 2009 as a Private Limited Company under the ID SC360072. The company's office was based in Glasgow at 168 Bath Street. This Young & Mair Ltd. firm had been in this business for thirteen years.
Peter S. and Elizabeth S. were the firm's directors and were running the company for six years.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||||
| Net Worth | 566 148 | 1 000 932 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 441 385 | 281 368 | 360 123 | 404 016 | 417 346 | 1 745 378 | |
| Current Assets | 300 166 | 560 261 | 298 265 | 406 203 | 526 016 | 615 346 | 1 745 378 |
| Debtors | 99 033 | 118 876 | 16 897 | 46 080 | 122 000 | 198 000 | |
| Other Debtors | 72 831 | 16 897 | 46 080 | 122 000 | 198 000 | ||
| Cash Bank In Hand | 167 115 | 441 385 | |||||
| Intangible Fixed Assets | 248 098 | ||||||
| Stocks Inventory | 34 018 | ||||||
| Tangible Fixed Assets | 4 028 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 566 147 | 1 000 931 | |||||
| Shareholder Funds | 566 148 | 1 000 932 | |||||
| Other Financial Data | |||||||
| Average Number Employees During Period | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 202 142 | ||||||
| Creditors | 1 453 950 | 1 375 190 | 1 306 722 | 1 205 714 | |||
| Investments Fixed Assets | 2 324 602 | 2 324 602 | 2 324 602 | 2 324 602 | 2 324 602 | 2 324 602 | |
| Net Current Assets Liabilities | -1 503 143 | -1 121 529 | -1 155 685 | -968 987 | -780 706 | -590 368 | 1 745 378 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
| Other Creditors | 1 681 790 | 1 453 950 | 1 375 190 | 1 306 722 | 1 205 714 | ||
| Other Investments Other Than Loans | 2 324 602 | ||||||
| Other Taxation Social Security Payable | 2 512 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 1 073 585 | 1 203 073 | 1 168 917 | 1 355 615 | 1 543 896 | 1 734 234 | 1 745 378 |
| Trade Creditors Trade Payables | 49 610 | ||||||
| Trade Debtors Trade Receivables | 46 047 | ||||||
| Creditors Due After One Year | 507 437 | 202 141 | |||||
| Creditors Due Within One Year | 1 803 309 | 1 681 790 | |||||
| Fixed Assets | 2 576 728 | 2 324 602 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 106 327 | ||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 106 327 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 354 425 | ||||||
| Intangible Fixed Assets Disposals | 354 425 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 763 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 484 | ||||||
| Tangible Fixed Assets Depreciation | 19 456 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 19 456 | ||||||
| Tangible Fixed Assets Disposals | 25 247 | ||||||
Role: Director
Appointed: 31 August 2016
Latest update: 21 June 2023
Role: Director
Appointed: 21 May 2009
Latest update: 21 June 2023
Role: Secretary
Appointed: 21 May 2009
Latest update: 21 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 04 June 2022 |
| Confirmation statement last made up date | 21 May 2021 |
| Annual Accounts 19 July 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 July 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 |
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