Youngsons Gloucester Ltd in Gloucester, GL4 8EH

Description

Data updated on: 01-11-2023

This firm operates as Youngsons Gloucester Ltd. This firm was established fifteen years ago and was registered with 06816280 as its reg. no. This office of this firm is registered in Gloucester. You can reach them at 9 Perry Orchard, Upton St. Leonards. Although currently it is referred to as Youngsons Gloucester Ltd, it was not always so. The company was known as Youngsons Developments until Tue, 8th Nov 2011, then the company name was changed to Youngsons Developments Gloucester. The final change took place on Mon, 7th Apr 2014. This business's SIC code is 43290 meaning Other construction installation. The firm's latest financial reports describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-07-20.

Findlay Y. is the following enterprise's single managing director, that was appointed three years ago. That company had been led by Robert Y. till Wed, 7th Jul 2021.

Findlay Y. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Youngsons Gloucester Ltd 2014-04-07
Youngsons Developments Gloucester Ltd 2011-11-08
Youngsons Developments Limited 2009-02-11

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
Currency
Net Worth	7 852	2 603	1 379	6 551

Balance Sheet
Cash Bank In Hand	14 230	6 388	3 522	4 078
Cash Bank On Hand				4 078	5 745	4 326	2 822	2 540	5 746	12 255
Current Assets	18 448	15 320	7 972	4 696	12 175	10 844	4 416	2 540	6 456	32 255
Debtors	4 218	8 932	4 450	618	6 430	6 518	1 594		710
Net Assets Liabilities				6 551	8 927	12 319	8 818	5 661	1 675	1 119
Net Assets Liabilities Including Pension Asset Liability			1 379	6 551
Other Debtors				618	5 082	2 787	658
Property Plant Equipment				10 450	7 836	5 878	4 408	3 306	3 132	2 289
Tangible Fixed Assets				10 450
Total Inventories										20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 851	2 602	1 378	6 550
Shareholder Funds	7 852	2 603	1 379	6 551

Other Financial Data
Amount Specific Advance Or Credit Directors			7 931	4 109	5 082	2 003	658
Amount Specific Advance Or Credit Made In Period Directors				27 044	38 506	19 715	17 905
Amount Specific Advance Or Credit Repaid In Period Directors				23 222	29 315	22 794	19 250
Accumulated Depreciation Impairment Property Plant Equipment				3 482	6 096	8 054	9 524	10 626	11 669	1 627
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts				4 769	2 290	2 693	579	595	6 667	5 067
Creditors				4 769	2 290	2 693	579	-443	6 667	5 067
Creditors Due After One Year				4 769
Creditors Due Within One Year	10 596	12 717	6 593	1 736
Increase From Depreciation Charge For Year Property Plant Equipment					2 614	1 958	1 470	1 102	1 043	763
Net Current Assets Liabilities	7 852	2 603	1 379	2 960	4 948	10 251	5 827	2 983	5 804	4 174
Number Shares Allotted		1	1	1
Other Creditors				4 759	650	943	918	1 874	900	2 275
Other Taxation Social Security Payable				-5 833	3 713	-2 529	-4 802	-3 004	-1 624	21 660
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				13 932	13 932	13 932	13 932	13 932	14 801	3 916
Provisions For Liabilities Balance Sheet Subtotal				2 090	1 567	1 117	838	628	594	277
Provisions For Liabilities Charges				2 090
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions				13 932
Tangible Fixed Assets Cost Or Valuation				13 932
Tangible Fixed Assets Depreciation				3 482
Tangible Fixed Assets Depreciation Charged In Period				3 482
Total Assets Less Current Liabilities	7 852	2 603	1 379	13 410	12 784	16 129	10 235	6 289	8 936	6 463
Trade Creditors Trade Payables				85	139	25	223	92	43	2 546
Trade Debtors Trade Receivables					1 348	3 731	936		710
Advances Credits Directors	5 527	11 507	6 986	4 109
Advances Credits Made In Period Directors	103 218	38 146	53 534
Advances Credits Repaid In Period Directors	74 980	44 126	49 958
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 805
Disposals Property Plant Equipment										13 145
Total Additions Including From Business Combinations Property Plant Equipment									869	2 260

Company staff

Findlay Y.

Role: Director

Appointed: 07 July 2021

Latest update: 9 April 2024

People with significant control

Findlay Y.

Notified on 7 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Robert Y.

Notified on 1 July 2016

Ceased on 7 July 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 16 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 October 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Youngsons Gloucester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Findlay Y.

Robert Y.

Karin Y.

People with significant control

Findlay Y.

Robert Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Youngsons Gloucester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Findlay Y.

Robert Y.

Karin Y.

People with significant control

Findlay Y.

Robert Y.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015