Young World Holdings Limited in Cambridgeshire, PE27 5EH

Description

Data updated on: 01-11-2023

This enterprise is widely known as Young World Holdings Limited. It first started twenty two years ago and was registered with 04424410 as the registration number. The office of the firm is based in Cambridgeshire. You can reach it at Bridge House 23 Bridge Street, St. Ives. This firm's declared SIC number is 82110, that means Combined office administrative service activities. Young World Holdings Ltd filed its account information for the financial period up to 2022-10-31. Its most recent annual confirmation statement was submitted on 2023-04-25.

On 2017/11/28, the corporation was searching for a Accounts Administrator to fill a post in St. Ives. They offered a job with wage from £14500.00 to £19000.00 per year.

Because of this firm's constant growth, it was imperative to find more executives: Rachel F., Liane G. and Neil G. who have been collaborating since April 2014 to promote the success of this firm. To find professional help with legal documentation, this firm has been utilizing the skills of Neil G. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 226 734	1 233 751	1 222 273

Balance Sheet
Cash Bank On Hand			899 749	1 046 449	879 069	879 997	886 990	91 384	65 941
Current Assets	1 810 260	2 018 953	2 056 216	2 205 453	3 505 961	3 476 761	3 663 599	3 518 653	881 364
Debtors	1 037 966	1 124 415	1 156 468	1 159 004	2 626 892	2 596 764	2 770 159	3 427 269	815 423
Net Assets Liabilities			1 222 273	1 183 057	1	1	3 403 047	3 438 080	998 026
Other Debtors			681 834	682 372	2 137 260	2 108 779	2 072 743	1 858 760	815 423
Property Plant Equipment			74 610	57 252	42 256	43 738	122 535	96 599	73 442
Total Inventories							6 450
Cash Bank In Hand	772 294	894 538	899 748
Net Assets Liabilities Including Pension Asset Liability	1 226 734	1 233 751	1 222 273
Tangible Fixed Assets	54 003	40 259	74 610

Capital & Reserves
Called Up Share Capital	102	100	100
Profit Loss Account Reserve	1 226 632	1 233 651	1 222 173
Shareholder Funds	1 226 734	1 233 751	1 222 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			164 612	167 570	185 026	200 294	230 234	256 170	279 327
Additions Other Than Through Business Combinations Property Plant Equipment				7 200	2 460		108 737
Amounts Owed By Related Parties			474 632	476 632	474 632	480 632	690 063	1 561 156
Amounts Owed To Group Undertakings						82 683	108 683
Amounts Owed To Related Parties			1 410 136	1 592 136	82 683
Average Number Employees During Period			11	11		3	39	20	3
Bank Borrowings Overdrafts							10 000
Corporation Tax Recoverable						7 353	7 353	7 353
Creditors			1 491 043	1 663 992	146 657	195 468	10 000	322 257	223 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-17 115
Disposals Property Plant Equipment				-21 600
Fixed Assets	639 005	625 261	659 612	642 254	190 258	191 740	270 537	244 601	340 442
Increase From Depreciation Charge For Year Property Plant Equipment				20 073	17 456		29 940	25 936	23 157
Investments Fixed Assets	585 002	585 002	585 002	585 002	148 002	148 002	148 002	148 002	267 000
Investments In Group Undertakings Participating Interests						148 002	148 002	148 002	267 000
Investments In Subsidiaries			585 002	585 002	148 002
Net Current Assets Liabilities	590 635	609 585	565 172	541 461	3 359 304	3 281 293	3 145 427	3 196 396	657 872
Number Shares Issued Fully Paid				102	102
Other Creditors			68 737	61 533	63 620	110 370	373 271	308 031	212 074
Other Taxation Social Security Payable							11 218	2 348	1 785
Par Value Share		1			1	1
Prepayments					15 000
Property Plant Equipment Gross Cost			239 222	224 822	227 282	244 032	352 769	352 769
Provisions For Liabilities Balance Sheet Subtotal			2 511	658	1 972	2 917	2 917	2 917	288
Taxation Social Security Payable			3 323	3 381
Total Assets Less Current Liabilities	1 229 640	1 234 846	1 224 784	1 183 715	3 549 562	3 473 033	3 415 964	3 440 997	998 314
Trade Creditors Trade Payables			8 847	6 942	354	2 415	25 000	11 878	9 633
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1
Number Shares Allotted	102	102				1
Creditors Due Within One Year	1 219 625	1 409 368	1 491 044
Percentage Subsidiary Held		100
Provisions For Liabilities Charges	2 906	1 095	2 511
Tangible Fixed Assets Additions			64 298
Tangible Fixed Assets Cost Or Valuation		203 418	239 221
Tangible Fixed Assets Depreciation		163 159	164 611
Tangible Fixed Assets Depreciation Charged In Period			19 679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 227
Tangible Fixed Assets Disposals			28 495
Value Shares Allotted	102	102

Company staff

Rachel F.

Role: Director

Appointed: 17 April 2014

Latest update: 20 April 2024

Liane G.

Role: Director

Appointed: 01 July 2002

Latest update: 20 April 2024

Neil G.

Role: Secretary

Appointed: 25 April 2002

Latest update: 20 April 2024

Neil G.

Role: Director

Appointed: 25 April 2002

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Liane G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Liane G.

Notified on 4 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil G.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Accounts Administrator in St. Ives, posted on Tuesday 28th November 2017
Region / City	St. Ives
Salary	From £14500.00 to £19000.00 per year
Job type	Temporary
Expiration date	Friday 15th December 2017

Accounts Administrator in St. Ives, posted on Tuesday 28th November 2017

Region / City

St. Ives

Salary

From £14500.00 to £19000.00 per year

Job type

Temporary

Expiration date

Friday 15th December 2017

Young World Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel F.

Liane G.

Neil G.

Neil G.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

Liane G.

Neil G.

Accounts Documents

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Company filings

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