Youth Minded Limited in Eastleigh, SO53 3AL

Description

Data updated on: 01-11-2023

Started with Reg No. 04143598 23 years ago, Youth Minded Limited is a Private Limited Company. The firm's latest mailing address is 130 Bournemouth Road, Chandler's Ford Eastleigh. This business's Standard Industrial Classification Code is 85590 and their NACE code stands for Other education not elsewhere classified. Youth Minded Ltd filed its account information for the financial period up to 2023-01-31. The firm's latest confirmation statement was submitted on 2023-01-18.

6 transactions have been registered in 2014 with a sum total of £25,000. Cooperation with the Southampton City Council council covered the following areas: Purchased Services.

This firm owes its accomplishments and unending progress to exactly two directors, namely Teresa R. and James R., who have been presiding over it since 2017-03-01.

Executives who control the firm include: James R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	3 165	506	569	142	253

Balance Sheet
Cash Bank In Hand	1 779	1 161	804	1 173	707
Cash Bank On Hand					707	18	22	158	169	2 330	4 077	1 960	606
Current Assets	7 816	7 427	6 381	7 449	6 106	3 826	1 884	6 607	1 759	8 398	7 675	7 554	4 532
Debtors	6 037	6 266	5 577	6 276	5 399	3 808	1 862	6 449	1 590	6 068	3 598	5 594	3 926
Net Assets Liabilities					253	671	168	989
Net Assets Liabilities Including Pension Asset Liability	3 165	506	569	142	253
Other Debtors							1 862	3 463		6 068
Property Plant Equipment					1 913	436				576	564	399	661
Tangible Fixed Assets	2 058	1 863	1 854	1 390	1 913

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 065	406	469	42	153
Shareholder Funds	3 165	506	569	142	253

Other Financial Data
Amount Specific Advance Or Credit Directors							1 862
Amount Specific Advance Or Credit Made In Period Directors							1 862
Amount Specific Advance Or Credit Repaid In Period Directors								1 862
Accumulated Depreciation Impairment Property Plant Equipment					6 985	8 462	8 898	8 898	8 898	8 904	9 086	9 251	9 504
Additional Provisions Increase From New Provisions Recognised						-184		-87
Average Number Employees During Period						1	2	2	1	1	2	2	2
Bank Borrowings Overdrafts					283
Creditors					7 495	3 504	1 629	5 618	1 498	7 999	3 966	4 613	4 194
Creditors Due Within One Year	6 545	8 620	7 502	8 555	7 495
Dividends Paid						12 215	4 900
Increase From Depreciation Charge For Year Property Plant Equipment						1 477	436			6	182	165	253
Net Current Assets Liabilities	1 271	-1 193	-1 121	-1 106	-1 389	322	255	989	261	399	3 709	2 941	338
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors					1 353	641	636	4 660	883	6 782	1 118	888	925
Other Taxation Social Security Payable					5 859	2 863	993	958	615	1 217	2 848	3 725	3 269
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						12 633	4 397
Property Plant Equipment Gross Cost					8 898	8 898	8 898	8 898	8 898	9 480	9 650	9 650	10 165
Provisions					271	87	87
Provisions For Liabilities Balance Sheet Subtotal					271	87	87
Provisions For Liabilities Charges	164	164	164	142	271
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		426	608		1 307
Tangible Fixed Assets Cost Or Valuation	6 557	6 983	7 591	7 591	8 898
Tangible Fixed Assets Depreciation	4 499	5 120	5 737	6 201	6 985
Tangible Fixed Assets Depreciation Charged In Period		621	617	464	784
Total Additions Including From Business Combinations Property Plant Equipment										582	170		515
Total Assets Less Current Liabilities	3 329	670	733	284	524	758	255	989	261	975	4 273	3 340	999
Trade Debtors Trade Receivables					5 399	3 808		2 986	1 590		3 598	5 594	3 926
Advances Credits Directors				800
Advances Credits Made In Period Directors				800

Company staff

Teresa R.

Role: Director

Appointed: 01 March 2017

Latest update: 11 March 2024

Teresa R.

Role: Secretary

Appointed: 18 January 2001

Latest update: 11 March 2024

James R.

Role: Director

Appointed: 18 January 2001

Latest update: 11 March 2024

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Teresa R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 22 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 April 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 4 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Southampton City Council	6	£ 25 000.00
2014-03-05	42204832		£ 5 000.00	Other Direct Costs
2014-05-08	42242836		£ 4 000.00	Purchased Services
2014-06-05	42257064		£ 4 000.00	Purchased Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Southampton City Council

£ 25 000.00

2014-03-05

42204832

£ 5 000.00

Other Direct Costs

2014-05-08

42242836

£ 4 000.00

Purchased Services

2014-06-05

42257064

£ 4 000.00

Purchased Services

Youth Minded Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa R.

Teresa R.

James R.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

James R.

Teresa R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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