Youngs Road Services (glos) Ltd in Brierley Hill, DY5 1QA

Description

Data updated on: 01-11-2023

Located in Unit 30 Wallows Ind Est, Brierley Hill DY5 1QA Youngs Road Services (glos) Ltd is classified as a Private Limited Company issued a 07195808 Companies House Reg No. It's been launched fourteen years ago. The enterprise's SIC code is 49410: Freight transport by road. Its most recent financial reports cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Sun, 19th Mar 2023.

Youngs Road Services (glos) Ltd is a medium-sized transport company with the licence number OH1097032. The firm has two transport operating centres in the country. In their subsidiary in Gloucester on Unit 2, 6 machines and 9 trailers are available. The centre in Stonehouse on Quedgeley Trading Estate East has 6 machines and 9 trailers.

According to the information we have, the limited company was formed in 2010 and has been run by three directors, and out of them two (Matthew Y. and Stuart Y.) are still functioning.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 423	31 376	23 001	33 911	34 038	33 333

Balance Sheet
Cash Bank In Hand				22 391	34 844	40 521
Cash Bank On Hand						40 521	53 868	12 409	63 190
Current Assets			56 643	108 372	82 623	80 497	85 253	66 202	89 830	51 721	101 291	99 356	104 086
Debtors	55 371	91 690	56 643	85 981	47 779	39 976	31 385	53 793	26 640
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities						33 333	44 491	36 852	56 481	45 290	47 177	67 907	85 784
Net Assets Liabilities Including Pension Asset Liability	5 423	31 376	23 001	33 911	34 038	33 333
Other Debtors						851		2 104	1 504
Property Plant Equipment						38 518	34 865	74 384	55 789
Tangible Fixed Assets	39 724	74 324	61 445	56 759	46 689	38 518

Capital & Reserves
Called Up Share Capital	3	3	10	10	10	10
Profit Loss Account Reserve	5 420	31 373	22 991	33 901	34 028	33 323
Shareholder Funds	5 423	31 376	23 001	33 911	34 038	33 333

Other Financial Data
Amount Specific Advance Or Credit Directors							46 533	70 265	55 192
Amount Specific Advance Or Credit Made In Period Directors								23 126	15 281
Amount Specific Advance Or Credit Repaid In Period Directors								23 732	208
Accrued Liabilities Deferred Income						5 059	3 938	3 480	3 654
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						58 428	66 081	36 735	55 330
Average Number Employees During Period							2	1	1	1	1	2	2
Bank Borrowings Overdrafts						6 085	1 658
Corporation Tax Payable						10 208	10 202		16 015
Creditors						1 658	69 247	55 265	22 258	3 665	13 480	8 237	5 784
Creditors Due After One Year	10 685	34 378	28 801	38 317	7 743	1 658
Creditors Due Within One Year	85 504	106 836	72 360	97 160	90 580	76 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment								42 781
Disposals Property Plant Equipment								71 081
Fixed Assets	48 724	82 324	68 445	62 759	51 689	38 518	34 865	74 384	55 789	41 842	31 737	34 937	26 203
Increase From Depreciation Charge For Year Property Plant Equipment							7 653	13 435	18 595
Intangible Assets Gross Cost						10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-30 133	-15 146	-15 717	11 212	-7 957	3 863	16 006	31 866	67 572	48 056	87 811	91 119	98 302
Number Shares Allotted		3	2	2	2	2
Other Taxation Social Security Payable						597		575	679
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						7 008	4 529	5 075	3 619
Property Plant Equipment Gross Cost						96 946	100 946	111 119
Provisions For Liabilities Balance Sheet Subtotal						7 390	6 380	14 133	10 600
Provisions For Liabilities Charges	2 483	1 424	926	1 743	1 951	7 390
Secured Debts	87 583	87 583	41 400	10 913
Share Capital Allotted Called Up Paid	3	3	2	2	2	2
Tangible Fixed Assets Additions		67 081		14 100
Tangible Fixed Assets Cost Or Valuation	48 765	97 846	97 846	96 946	96 946
Tangible Fixed Assets Depreciation	9 041	23 522	36 401	40 187	50 257	58 428
Tangible Fixed Assets Depreciation Charged In Period		15 831	12 879	12 458	10 070	8 171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 350		8 672
Tangible Fixed Assets Disposals		18 000		15 000
Total Additions Including From Business Combinations Property Plant Equipment							4 000	81 254
Total Assets Less Current Liabilities	18 591	67 178	52 728	73 971	43 732	42 381	50 871	106 250	123 361	89 898	119 548	126 056	124 505
Trade Creditors Trade Payables						350	5 748	756	733
Trade Debtors Trade Receivables						32 117	26 856	46 614	21 227
Value-added Tax Payable						2 393	759	1 336	230
Advances Credits Directors		10 826	3 292
Advances Credits Made In Period Directors		10 826	3 292
Advances Credits Repaid In Period Directors			10 826

Company staff

Matthew Y.

Role: Director

Appointed: 19 March 2010

Latest update: 7 February 2024

Stuart Y.

Role: Director

Appointed: 19 March 2010

Latest update: 7 February 2024

People with significant control

Matthew Y. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James Y.

Notified on 5 April 2017

Ceased on 23 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart Y.

Notified on 6 April 2016

Ceased on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 August 2014
Annual Accounts 29 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 August 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 10 November 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	10 November 2012
Annual Accounts 20 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 September 2013

Youngs Road Services (glos) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew Y.

Stuart Y.

James Y.

People with significant control

Matthew Y.

James Y.

Stuart Y.

Accounts Documents

Company Vehicle Operator Data

H & H Transport

Address

City

Postal code

No. of Vehicles

No. of Trailers

Unit 23

Address

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No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2015 - 2016

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