Young & Young Building Services Limited in Waterlooville, PO7 5ST

Description

Data updated on: 01-11-2023

Young & Young Building Services began its business in 2002 as a Private Limited Company registered with number: 04448775. This firm has been active for 22 years and it's currently active. This firm's headquarters is located in Waterlooville at 142 London Road. Anyone could also locate this business using the zip code of PO7 5ST. This company's declared SIC number is 43390: Other building completion and finishing. 2022-03-31 is the last time when company accounts were reported.

There is one director at the current moment running this firm, specifically Nigel Y. who's been performing the director's duties for 22 years. That firm had been guided by Graham Y. up until 2022. To help the directors in their tasks, the abovementioned firm has been using the skills of Nigel Y. as a secretary since 2002.

Nigel Y. is the individual with significant control over 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	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
Net Worth	31 856	25 290	30 047	17 082	1 330

Balance Sheet
Cash Bank In Hand	70 663	30 195	47 393	34 606	32 766
Cash Bank On Hand					32 766	23 779	17 541	65 574	62 467	82 526	62 914	21 130
Current Assets	76 473	31 395	55 815	37 188	39 475	33 850	19 654	71 148	63 673	84 890	68 257	38 287
Debtors	5 810	1 200	8 422	2 582	6 709	10 071	2 113	5 574	1 206	2 364	5 343	17 157
Net Assets Liabilities					1 330	11 918	6 534	46 669	49 943	64 301	47 957	47 350
Net Assets Liabilities Including Pension Asset Liability	31 856	25 290	30 047	17 082	1 330
Property Plant Equipment					17 630	34 542	26 840	21 064	33 367	25 025	18 769	33 066
Tangible Fixed Assets	7 202	28 084	30 180	23 008	17 630

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 856	24 290	29 047	16 082	330
Shareholder Funds	31 856	25 290	30 047	17 082	1 330

Other Financial Data
Accrued Liabilities					6 299	5 783	7 440	6 435	3 000	3 200	3 200	3 500
Accumulated Depreciation Impairment Property Plant Equipment					15 263	2 243	9 945	15 721	6 067	14 409	20 665	717
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					7 127	2 680	2 528	17 936	2 370	8 493	2 920	4 222
Creditors					52 249	49 566	34 592	41 541	40 757	40 859	35 503	17 720
Creditors Due Within One Year	51 819	28 572	49 912	38 512	52 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 766			19 456			25 357
Disposals Property Plant Equipment						32 893			36 785			39 434
Dividends Paid						10 000	10 000
Finance Lease Liabilities Present Value Total						16 246	11 047	5 848	19 318	13 203	7 088
Increase From Depreciation Charge For Year Property Plant Equipment						7 746	7 702	5 776	9 802	8 342	6 256	5 409
Net Current Assets Liabilities	24 654	2 823	5 903	-1 325	-12 774	-15 716	-14 938	29 607	22 916	44 031	32 754	20 567
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					158	530	469	206	464	61	179	307
Par Value Share		1	1	1	1
Prepayments					2 790	2 665	1 634	1 436	1 206	1 525	1 621	1 563
Profit Loss						20 588	4 616
Property Plant Equipment Gross Cost					32 893	36 785	36 785	36 785	39 434	39 434	39 434	33 783
Provisions					3 526	6 908	5 368	4 002	6 340	4 755	3 566	6 283
Provisions For Liabilities Balance Sheet Subtotal					3 526	6 908	5 368	4 002	6 340	4 755	3 566	6 283
Provisions For Liabilities Charges		5 617	6 036	4 602	3 526
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		30 625	19 000
Tangible Fixed Assets Cost Or Valuation	41 942	32 453	34 721	33 487	32 893
Tangible Fixed Assets Depreciation	34 740	4 369	4 541	10 479	15 263
Tangible Fixed Assets Depreciation Charged In Period		3 924	7 643	7 172	5 379
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		34 295	7 471	1 234	594
Tangible Fixed Assets Disposals		40 114	16 732	1 234	594
Total Additions Including From Business Combinations Property Plant Equipment						36 785			39 434			33 783
Total Assets Less Current Liabilities	31 856	30 907	36 083	21 684	4 856	18 826	11 902	50 671	56 283	69 056	51 523	53 633
Trade Creditors Trade Payables					5 316	6 539	8 605	5 121	7 347	5 603	5 554	956
Trade Debtors Trade Receivables					3 919	7 406	479	4 138			3 722	15 594
Other Creditors									4 061	5 834	5 918	2 280
Recoverable Value-added Tax										839