Young & Purves Limited in Manchester, M30 0SS

Description

Data updated on: 01-11-2023

Registered with number 05312418 20 years ago, Young & Purves Limited is a Private Limited Company. The present mailing address is Suite 604, Sentinel House Albert Street, Eccles Manchester. This business's principal business activity number is 71129 which means Other engineering activities. The most recent accounts cover the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-01-04.

There seems to be a single director at present managing the following business, namely Michael H. who's been carrying out the director's responsibilities for 20 years. The following business had been managed by Peter E. until 2007. In addition a different director, including Geoffrey B. quit in September 2013.

Executives who have control over the firm are as follows: Michael H. owns over 1/2 to 3/4 of company shares . Amanda H. owns 1/2 or less of company shares.

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
Net Worth	44 680	429	239	1 818	12 716

Balance Sheet
Cash Bank On Hand					22 610	22 590	44 680	21 849	19 400	38 294	35 589	16 786
Current Assets	121 807	102 239	65 710	71 757	42 554	53 086	68 330	72 372	36 156	48 881	48 231	48 991
Debtors	102 122	58 361	31 658	34 239	17 289	26 571	22 494	50 523	15 641	9 312	5 467	21 177
Other Debtors							1 156	19 405	3 791	2 328	2 185	6 534
Property Plant Equipment					3 343	3 014	4 462	3 157	4 304	2 738	1 331	2 494
Total Inventories					2 655	2 850			1 115	1 275	7 175	11 028
Net Assets Liabilities									22 912	868	163	1 851
Cash Bank In Hand	19 685	30 963	18 377	37 518	22 610
Intangible Fixed Assets	17 200	17 200	12 900
Net Assets Liabilities Including Pension Asset Liability	44 680	429	239	1 818	12 716
Stocks Inventory		12 915	15 675		2 655
Tangible Fixed Assets	6 404	4 803	4 573	4 457	3 343

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	44 674	423	235	1 812	12 710
Shareholder Funds	44 680	429	239	1 818	12 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 410	32 499	34 156	35 461	37 204	38 770	40 177	41 260
Corporation Tax Payable							14 911	14 476	8 221
Creditors					34 935	30 207	30 872	29 619	17 548	27 000	21 391	15 469
Increase From Depreciation Charge For Year Property Plant Equipment						1 089	1 657	1 305	1 743	1 566	1 407	1 083
Net Current Assets Liabilities	21 541	-21 574	-17 232	-2 639	9 373	22 879	37 458	42 753	18 608	28 130	20 223	14 826
Number Shares Issued Fully Paid								6	6
Other Creditors					12 567	3 581	1 573	1 350	1 579	1 387	1 787	2 330
Other Taxation Social Security Payable					20 967	25 751	28 327	12 592	14 892	17 461	18 587	23 653
Par Value Share				1	1			1	1
Property Plant Equipment Gross Cost					34 753	35 513	38 618	38 618	41 508	41 508	41 508	43 754
Total Additions Including From Business Combinations Property Plant Equipment						760	3 105		2 890			2 246
Total Assets Less Current Liabilities	45 145	429	241	1 818	12 716	25 893	41 920	45 910	22 912	27 868	21 554	17 320
Trade Creditors Trade Payables					1 401	875	972	1 201	1 077	1 903	1 858	2 260
Trade Debtors Trade Receivables					17 289	26 571	22 494	31 118	11 850	6 984	3 282	14 643
Accumulated Amortisation Impairment Intangible Assets					43 000
Average Number Employees During Period						3	3		2	2	2	3
Disposals Decrease In Amortisation Impairment Intangible Assets						43 000
Disposals Intangible Assets						43 000
Fixed Assets	23 604	22 003	17 472	4 457	3 343	3 014
Intangible Assets Gross Cost					43 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 402	890	1 754	1 075	1 156
Bank Borrowings Overdrafts										30 000	21 391	15 469
Creditors Due Within One Year	100 266	123 813	82 942	75 286	34 935
Intangible Fixed Assets Aggregate Amortisation Impairment	25 800	25 800	30 100	43 000	43 000
Intangible Fixed Assets Amortisation Charged In Period			4 300	12 900
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000	43 000	43 000
Number Shares Allotted				6	6
Provisions For Liabilities Charges	465
Share Capital Allotted Called Up Paid			6	6	6
Tangible Fixed Assets Additions			1 295	1 206
Tangible Fixed Assets Cost Or Valuation	32 252	32 252	33 547	34 753	34 753
Tangible Fixed Assets Depreciation	25 848	27 449	28 974	30 296	31 410
Tangible Fixed Assets Depreciation Charged In Period		1 601	1 525	1 321	1 114