Young & Partners (motors) Limited in Maidstone, ME17 3LU

Description

Data updated on: 01-11-2023

Young & Partners (motors) Limited with Companies House Reg No. 01098312 has been a part of the business world for fifty one years. The Private Limited Company is located at Five Wents Garage, Sutton Road Langley, Maidstone and its post code is ME17 3LU. The company's Standard Industrial Classification Code is 45190 - Sale of other motor vehicles. The business most recent financial reports were submitted for the period up to March 31, 2022 and the latest confirmation statement was filed on October 6, 2023.

The information we have about this enterprise's members suggests a leadership of five directors: Joyce Y., Stephen Y., Susan L. and 2 remaining, listed below who were appointed on Monday 7th October 1991, Sunday 6th October 1991 and Tuesday 6th February 1990. In addition, the director's tasks are helped with by a secretary - Susan L., who was officially appointed by this specific limited company in 2009.

Executives with significant control over the firm are: Stephen Y. has substantial control or influence over the company. Peter Y. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	1 734 612	1 762 675	1 766 944	1 791 639

Balance Sheet
Cash Bank In Hand	107 394	13 459	13 410	155
Cash Bank On Hand				155	43 544	62 916
Current Assets	1 015 922	1 000 084	998 066	1 004 292	842 960	1 147 000
Debtors	441 632	462 779	455 623	515 460	333 222	677 829
Other Debtors				21 693	35 803	24 265
Property Plant Equipment				1 020 218	1 007 041	990 051
Stocks Inventory	466 896	523 846	529 033	488 677
Tangible Fixed Assets	978 617	1 028 741	1 029 027	1 020 218
Total Inventories				488 677	466 194	406 255

Capital & Reserves
Called Up Share Capital	4 400	4 400	4 400	4 400
Profit Loss Account Reserve	1 392 695	1 354 865	1 359 134	1 383 829
Shareholder Funds	1 734 612	1 762 675	1 766 944	1 791 639

Other Financial Data
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment				87 892	89 839	102 978
Amounts Owed By Group Undertakings				489 476	292 842	649 952
Average Number Employees During Period				16	16	19
Bank Borrowings						295 668
Bank Borrowings Overdrafts				21 353		295 668
Bank Overdrafts				21 353
Creditors				234 871	218 113	500 882
Creditors Due Within One Year	261 927	268 150	262 149	234 871
Debtors Due After One Year	-415 098	-439 879	-438 562	-489 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 939	6 900
Disposals Property Plant Equipment					22 357	7 755
Fixed Assets	980 617	1 030 741	1 031 027	1 022 218	1 009 041	992 051
Increase From Depreciation Charge For Year Property Plant Equipment					23 886	20 039
Investments Fixed Assets	2 000	2 000	2 000	2 000	2 000	2 000
Investments In Group Undertakings				2 000	2 000	2 000
Net Current Assets Liabilities	753 995	731 934	735 917	769 421	624 847	646 118
Number Shares Allotted		400		400
Number Shares Issued Fully Paid					400	400
Other Creditors				139 225	139 900	133 164
Other Taxation Social Security Payable				45 830	52 576	42 894
Par Value Share		1		1	1	1
Percentage Subsidiary Held By Direct Holdings		100		100
Profit Loss					-157 751	4 281
Property Plant Equipment Gross Cost				1 108 110	1 096 880	1 093 029
Revaluation Reserve	337 517	403 410	403 410	403 410
Secured Debts	53 317	26 029	68 312	21 353
Share Capital Allotted Called Up Paid	400	400	400	400
Tangible Fixed Assets Additions		11 976		36 806
Tangible Fixed Assets Cost Or Valuation	1 068 030	1 096 612	1 112 890	1 108 110
Tangible Fixed Assets Depreciation	89 413	67 871	83 863	87 892
Tangible Fixed Assets Depreciation Charged In Period		20 450		26 350
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500		22 321
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations		-40 492
Tangible Fixed Assets Disposals		8 795		41 586
Tangible Fixed Assets Increase Decrease From Revaluations		25 401
Total Additions Including From Business Combinations Property Plant Equipment					11 127	3 904
Total Assets Less Current Liabilities	1 734 612	1 762 675	1 766 944	1 791 639	1 633 888	1 638 169
Trade Creditors Trade Payables				28 463	25 637	29 156
Trade Debtors Trade Receivables				4 291	4 577	3 612

Company staff

Joyce Y.

Role: Director

Latest update: 6 April 2024

Susan L.

Role: Secretary

Appointed: 26 January 2009

Latest update: 6 April 2024

Stephen Y.

Role: Director

Appointed: 07 October 1991

Latest update: 6 April 2024

Susan L.

Role: Director

Appointed: 07 October 1991

Latest update: 6 April 2024

Peter Y.

Role: Director

Appointed: 06 October 1991

Latest update: 6 April 2024

Shula L.

Role: Director

Appointed: 06 February 1990

Latest update: 6 April 2024

People with significant control

Stephen Y.

Notified on 6 October 2020

Nature of control:

substantial control or influence

Peter Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 22nd November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22nd November 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

Young & Partners (motors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce Y.

Susan L.

Stephen Y.

Susan L.

Peter Y.

Shula L.

Joyce Y.

People with significant control

Stephen Y.

Peter Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Young & Partners (motors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joyce Y.

Susan L.

Stephen Y.

Susan L.

Peter Y.

Shula L.

Joyce Y.

People with significant control

Stephen Y.

Peter Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014