Young Man & Van Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

This firm is based in Alton under the following Company Registration No.: 04435155. It was set up in the year 2002. The office of the company is situated at The Stables 23b Lenten Street. The area code for this location is GU34 1HG. This enterprise's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. Young Man & Van Ltd filed its latest accounts for the financial period up to 2022-03-31. The company's latest confirmation statement was filed on 2023-05-09.

As of now, the following limited company has only had 1 managing director: Joseph M. who has been leading it for twenty two years. What is more, the managing director's assignments are regularly supported by a secretary - Maria Z., who was officially appointed by this limited company in 2002.

Joe M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	16	7 738	679	-1 963	1 324	8 585

Balance Sheet
Cash Bank In Hand	5 368	6 076	3 286	5 685	8 047	4 866
Cash Bank On Hand						4 866	6 447	3 472	8 168	2 692	15 254	9 021	4 804
Current Assets	9 254	18 226	8 688	6 186	8 503	5 507	9 117	3 879	8 591	6 291	16 035	25 120	15 013
Debtors	3 886	12 150	5 402	501	456	641	2 670	407	423	3 599	781	16 099	10 209
Net Assets Liabilities						8 585	11 817	53 343	75 034	79 471	96 771	92 489	89 811
Net Assets Liabilities Including Pension Asset Liability	16	7 738	679	-1 963	1 324	8 585
Other Debtors						641	2 670	407	423	3 599	781	16 099	10 209
Property Plant Equipment						110 270	104 084	166 839	162 630	159 472	157 104	155 327
Tangible Fixed Assets	10 641	7 893	6 504	4 733	3 331	110 270

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15	7 737	678	-1 964	1 323	8 584
Shareholder Funds	16	7 738	679	-1 963	1 324	8 585

Other Financial Data
Amount Specific Advance Or Credit Directors					1 917	18 354	5 308	19 017				15 603	9 895
Amount Specific Advance Or Credit Made In Period Directors						91 898	42 406	22 671				33 428	6 086
Amount Specific Advance Or Credit Repaid In Period Directors						108 335	40 860	24 880				17 825	11 794
Accrued Liabilities							319	319
Accumulated Depreciation Impairment Property Plant Equipment						17 212	20 432	26 046	30 255	33 413	35 781	37 558	38 889
Average Number Employees During Period							3	3	2	2	2	2	2
Bank Borrowings Overdrafts						11 499	7 480	14 507	7 800	3 904		14 152	9 753
Corporation Tax Payable							3 492	607
Creditors						104 023	99 452	62 377	60 152	58 352	53 578	64 136	14 289
Creditors Due After One Year	11 676	8 922	5 770	2 917
Creditors Due Within One Year	5 968	7 881	7 442	9 018	9 844	104 023
Dividends Paid								11 800
Increase From Depreciation Charge For Year Property Plant Equipment							3 220	5 614	4 209	3 158	2 368	1 777	1 331
Net Current Assets Liabilities	3 286	10 345	1 246	-2 832	-1 341	-98 516	-90 335	-37 370	-14 485	-9 290	5 154	12 869	724
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Other Creditors						92 129	87 255	62 377	60 152	58 352	53 578	49 984	6 707
Other Remaining Borrowings							68 518	65 456
Other Taxation Social Security Payable						395	4 717	1 167	9 818	8 994	8 195	4 669	2 668
Par Value Share		1	1	1	1	1		1
Prepayments							518	407
Profit Loss								53 326
Property Plant Equipment Gross Cost						127 482	124 516	192 885	192 885	192 885	192 885	150 000
Provisions							1 932	13 749
Provisions For Liabilities Balance Sheet Subtotal						3 169	1 932	13 749	12 959	12 359	11 909	11 571	11 319
Provisions For Liabilities Charges	2 235	1 578	1 301	947	666	3 169
Recoverable Value-added Tax							2 152
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			874			112 224
Tangible Fixed Assets Cost Or Valuation	14 384	14 384	15 258	15 258	15 258	127 482
Tangible Fixed Assets Depreciation	3 743	6 491	8 754	10 525	11 927	17 212
Tangible Fixed Assets Depreciation Charged In Period		2 748	2 263			5 285
Total Additions Including From Business Combinations Property Plant Equipment								12 794
Total Assets Less Current Liabilities	13 927	18 238	7 750	1 901	1 990	11 754	13 749	129 469	148 145	150 182	162 258	168 196	154 720
Total Increase Decrease From Revaluations Property Plant Equipment								55 575
Trade Creditors Trade Payables									548	134
Advances Credits Directors	3 007	11 063	4 904	207	1 917	18 354
Advances Credits Made In Period Directors	16 531	13 678	4 904	14 224	16 787
Advances Credits Repaid In Period Directors	16 200	5 622	11 063	19 335	18 497

Company staff

Maria Z.

Role: Secretary

Appointed: 03 July 2002

Latest update: 10 March 2024

Joseph M.

Role: Director

Appointed: 09 May 2002

Latest update: 10 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2002

Resigned: 09 May 2002

Address: London, NW11 7TJ

Latest update: 10 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 09 May 2002

Resigned: 09 May 2002

Address: London, NW11 7TJ

Latest update: 10 March 2024

Francis Maxwell Llp

Role: Corporate Secretary

Appointed: 09 May 2002

Resigned: 03 July 2002

Address: Alton, Hampshire, GU34 1HA

Latest update: 10 March 2024

People with significant control

Joe M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Young Man & Van Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria Z.

Joseph M.

Temple Secretaries Limited

Company Directors Limited

Francis Maxwell Llp

People with significant control

Joe M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Young Man & Van Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria Z.

Joseph M.

Temple Secretaries Limited

Company Directors Limited

Francis Maxwell Llp

People with significant control

Joe M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012