Youngs Roofing Bath Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

Registered with number 07087569 15 years ago, Youngs Roofing Bath Limited is categorised as a Private Limited Company. The company's active office address is 367b Church Road, Frampton Cottrell Bristol. This enterprise's registered with SIC code 43910, that means Roofing activities. The company's latest annual accounts describe the period up to Wednesday 30th November 2022 and the most current annual confirmation statement was released on Friday 1st September 2023.

The business owes its achievements and permanent growth to a group of three directors, who are Harriet Y., Oliver Y. and Robin Y., who have been presiding over it for two years.

Robin 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							67 673	891	130 757	389 483	458 084	373 662	227 528
Current Assets						1	69 327	382 047	527 770	675 993	1 022 298	987 128	774 775
Debtors							1 654	381 156	397 013	286 510	564 214	610 966	547 247
Net Assets Liabilities										203 962	394 004	674 999	646 467
Other Debtors							1 654	240 402	66 548	101 043	173 282	256 060	211 711
Property Plant Equipment							454	374	397	6 265	4 682	129 438	157 201
Total Inventories												2 500
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors									44 294	80 339	93 712	120 462	2 700
Amount Specific Advance Or Credit Made In Period Directors									44 294	105 545	94 373	120 750	4 700
Amount Specific Advance Or Credit Repaid In Period Directors										69 500	81 000	94 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment							80	160	291	2 423	4 006	47 520	89 538
Additions Other Than Through Business Combinations Investment Property Fair Value Model													231 185
Average Number Employees During Period								17	18	19	20	25	25
Bank Borrowings Overdrafts										200 000	150 000	110 000	70 000
Creditors							14 054	308 394	375 878	478 296	150 000	164 903	148 627
Disposals Decrease In Depreciation Impairment Property Plant Equipment													11 293
Disposals Property Plant Equipment													45 170
Finance Lease Liabilities Present Value Total												54 903	78 627
Fixed Assets							454					129 438	388 386
Increase Decrease In Property Plant Equipment												160 337	82 395
Increase From Depreciation Charge For Year Property Plant Equipment								80	131	2 132	1 583	43 514	53 311
Investment Property													231 185
Investment Property Fair Value Model													231 185
Net Current Assets Liabilities						1	55 273	73 653	151 892	197 697	539 322	710 464	424 690
Other Creditors							794	224 916	135 971	120 922	108 690	4 670	5 852
Other Taxation Social Security Payable							13 176	71 133	151 822	59 431	75 321	43 544	54 787
Property Plant Equipment Gross Cost							534	534	688	8 688	8 688	176 958	246 739
Provisions For Liabilities Balance Sheet Subtotal													17 982
Total Additions Including From Business Combinations Property Plant Equipment									154	8 000		168 270	114 951
Total Assets Less Current Liabilities						1	55 727	74 027	152 289	203 962	544 004	839 902	813 076
Trade Creditors Trade Payables							84	12 345	88 085	97 943	258 965	148 299	224 306
Trade Debtors Trade Receivables								140 754	330 465	185 467	390 932	354 906	335 536
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Harriet Y.

Role: Director

Appointed: 13 September 2022

Latest update: 20 February 2024

Oliver Y.

Role: Director

Appointed: 13 September 2022

Latest update: 20 February 2024

Robin Y.

Role: Director

Appointed: 26 November 2009

Latest update: 20 February 2024

People with significant control

Robin 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

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 April 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 June 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	4 March 2014

Youngs Roofing Bath Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet Y.

Oliver Y.

Robin Y.

Graham S.

People with significant control

Robin Y.

Accounts Documents

Company filings

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