Young's Carpets Limited in Ballynahinch, BT24 8SX

Description

Data updated on: 01-11-2023

Young's Carpets Limited with the registration number NI647394 has been on the market for seven years. The Private Limited Company is officially located at 108a Annacloy Road, in Ballynahinch and its postal code is BT24 8SX. The firm's registered with SIC code 47530: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-16.

There's 1 director this particular moment overseeing this particular limited company, specifically John Y. who has been utilizing the director's duties for seven years. Since August 2017 Paulette Y., had been supervising the limited company until the resignation in April 2023.

John Y. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 597	3 944	1 178	22 346	1 612
Current Assets	31 597	23 944	21 678	77 346	84 309
Debtors	5 000	5 000	2 000	15 000	30 197
Net Assets Liabilities	492	412	38	3 976	266
Other Debtors					14 049
Property Plant Equipment	850	1 316	1 118	12 851	14 274
Total Inventories	10 000	15 000	18 500	40 000	52 500

Other Financial Data
Accrued Liabilities	1 000	1 490	1 240	1 740	2 723
Accumulated Depreciation Impairment Property Plant Equipment	150	382	580	2 847	5 465
Additions Other Than Through Business Combinations Property Plant Equipment		698		14 000	4 041
Average Number Employees During Period	1	2	2	2	2
Bank Borrowings				34 400	32 250
Bank Overdrafts					43
Creditors	31 955	24 848	22 758	34 400	32 250
Dividend Per Share Interim			820	2 680
Dividends Paid On Shares Interim			8 200	26 800
Increase From Depreciation Charge For Year Property Plant Equipment		232		2 267	2 618
Net Current Assets Liabilities	-358	-904	-1 080	25 525	18 242
Number Shares Issued Fully Paid	10	10	10	10	10
Other Creditors	14 938	12 454	264	467
Other Inventories	10 000	15 000	18 500	40 000	52 500
Other Remaining Borrowings				3 922	8 666
Par Value Share		1		1	1
Property Plant Equipment Gross Cost	1 000	1 698	1 698	15 698	19 739
Taxation Social Security Payable	9 169	6 667	9 254	34 092	38 268
Total Assets Less Current Liabilities			38	38 376	32 516
Total Borrowings				34 400	32 250
Trade Creditors Trade Payables	6 848	4 237	12 000	3 000	7 767
Trade Debtors Trade Receivables	5 000	5 000	2 000	15 000	16 148
Amount Specific Advance Or Credit Directors	-11 573	-10 422	-264	-467	11 904
Amount Specific Advance Or Credit Made In Period Directors		1 151		-203
Amount Specific Advance Or Credit Repaid In Period Directors					12 371

Company staff

John Y.

Role: Director

Appointed: 03 April 2023

Latest update: 1 March 2024

People with significant control

John Y.

Notified on 3 April 2023

Nature of control:

over 3/4 of shares

Paulette Y.

Notified on 11 August 2017

Ceased on 3 April 2023

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	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Young's Carpets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John Y.

Paulette Y.

People with significant control

John Y.

Paulette Y.

Accounts Documents

Company filings

Filing category

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