Youngs Flooring & Walls Limited in Southend On Sea, SS2 6RH

Description

Data updated on: 01-11-2023

This Youngs Flooring & Walls Limited business has been operating in this business for 12 years, as it's been founded in 2012. Registered under the number 07982808, Youngs Flooring & Walls is a Private Limited Company located in 40 Laurence Business Park, Southend On Sea SS2 6RH. This company's principal business activity number is 43330: Floor and wall covering. Youngs Flooring & Walls Ltd reported its latest accounts for the financial period up to Friday 31st March 2023. The most recent annual confirmation statement was submitted on Wednesday 23rd August 2023.

Eddie Y. is this specific firm's solitary director, that was arranged to perform management duties 12 years ago. For 11 years Jenny Y., had been fulfilling assigned duties for this limited company up until the resignation in 2023.

Eddie Y. is the individual who controls 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	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
Net Worth	77 620	70 220	41 232	4 529

Balance Sheet
Cash Bank On Hand				18 524	7 389	5 023	10 495	2 065	56 023	40 141	32 541
Current Assets	304 582	202 887	144 490	129 163	159 901	169 983	161 448	190 464	220 818	248 797	201 480
Debtors	232 288	139 146	83 567	57 974	87 262	113 285	45 778	100 753	81 844	107 049	94 259
Net Assets Liabilities				4 529	3 049	8 204	254	5 477	11 522	319	1 217
Other Debtors				6 789	8 906	8 677	10 052	11 084	12 616	18 798	10 432
Property Plant Equipment				34 497	31 086	13 573	5 846	6 208	5 364	5 922	2 900
Total Inventories				52 665	65 250	51 675	105 175	87 646	82 951	101 607	74 680
Cash Bank In Hand	49 794	18 741	15 923	18 524
Intangible Fixed Assets	160 000	120 000	80 000	40 000
Net Assets Liabilities Including Pension Asset Liability	77 620	70 220	41 232	4 529
Stocks Inventory	22 500	45 000	45 000	52 665
Tangible Fixed Assets	38 818	29 996	41 422	34 497

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	77 520	70 120	41 132	4 429
Shareholder Funds	77 620	70 220	41 232	4 529

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				160 000	200 000	200 000	200 000	200 000	200 000	200 000
Accumulated Depreciation Impairment Property Plant Equipment				78 354	97 582	115 557	118 297	123 587	125 714	128 736	131 758
Additions Other Than Through Business Combinations Property Plant Equipment								5 652	1 283	3 580
Average Number Employees During Period					5	5	5	5	8	6	6
Bank Borrowings Overdrafts						9 209	30 684	25 828	74 187	50 290	34 653
Corporation Tax Payable							12 075	1 785	12 280	10 167	14 543
Creditors				192 242	182 653	9 209	30 684	25 828	74 187	50 290	34 653
Increase From Depreciation Charge For Year Property Plant Equipment					19 228	17 975	9 942	5 290	2 127	3 022	3 022
Intangible Assets Gross Cost				200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-103 718	-68 838	-69 900	-63 079	-22 752	6 148	27 400	26 152	81 364	45 812	32 970
Other Creditors				83 792	42 355	6 702	5 634	29 932	10 188	11 402	4 950
Other Taxation Social Security Payable				15 603	25 029	22 711	21 061	16 269	32 669	8 139	5 850
Property Plant Equipment Gross Cost				112 851	128 668	129 130	124 143	129 795	131 078	134 658
Provisions For Liabilities Balance Sheet Subtotal				6 889	5 285	2 308	2 308	1 055	1 019	1 125
Total Assets Less Current Liabilities	95 100	81 158	51 522	11 418	8 334	19 721	33 246	32 360	86 728	51 734	35 870
Trade Creditors Trade Payables				90 841	115 269	130 675	100 366	107 541	77 330	155 608	125 046
Trade Debtors Trade Receivables				51 185	78 356	104 608	35 726	89 669	69 228	88 251	83 827
Creditors Due After One Year	9 716	4 939	2 006
Creditors Due Within One Year	408 300	271 725	214 390	192 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 202
Disposals Property Plant Equipment							7 202
Finance Lease Liabilities Present Value Total				2 006
Fixed Assets	198 818	149 996	121 422	74 497	31 086	13 573	5 846
Increase From Amortisation Charge For Year Intangible Assets					40 000
Intangible Assets				40 000
Intangible Fixed Assets Additions	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	80 000	120 000	160 000
Intangible Fixed Assets Amortisation Charged In Period	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	7 764	5 999	8 284	6 889
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	51 759	5 489	34 316	21 287
Tangible Fixed Assets Cost Or Valuation	51 759	57 248	91 564	112 851
Tangible Fixed Assets Depreciation	12 941	27 252	50 142	78 354
Tangible Fixed Assets Depreciation Charged In Period	12 941	14 311	22 890	28 212
Total Additions Including From Business Combinations Property Plant Equipment					15 817	462	2 215

Company staff

Eddie Y.

Role: Director

Appointed: 08 March 2012

Latest update: 22 December 2023

People with significant control

Eddie Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jennifer Y.

Notified on 6 April 2016

Ceased on 14 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 21 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	21 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2014

Youngs Flooring & Walls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie Y.

Jenny Y.

People with significant control

Eddie Y.

Jennifer Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Youngs Flooring & Walls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eddie Y.

Jenny Y.

People with significant control

Eddie Y.

Jennifer Y.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013