The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Young, Robin
    Director born in August 1966
    Individual (4 offsprings)
    Officer
    2009-11-26 ~ now
    OF - Director → CIF 0
    Robin Young
    Born in August 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Young, Harriet Rose
    Director born in March 1997
    Individual (1 offspring)
    Officer
    2022-09-13 ~ now
    OF - Director → CIF 0
  • 3
    Young, Oliver Edward
    Director born in December 1999
    Individual (1 offspring)
    Officer
    2022-09-13 ~ now
    OF - Director → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-11-26 ~ 2009-11-26
    OF - Director → CIF 0
parent relation
Company in focus

YOUNGS ROOFING BATH LIMITED

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
157,201 GBP2023-11-30
129,438 GBP2022-11-30
Investment Property
231,185 GBP2023-11-30
Fixed Assets
388,386 GBP2023-11-30
129,438 GBP2022-11-30
Total Inventories
2,500 GBP2022-11-30
Debtors
547,247 GBP2023-11-30
610,966 GBP2022-11-30
Cash at bank and in hand
227,528 GBP2023-11-30
373,662 GBP2022-11-30
Current Assets
774,775 GBP2023-11-30
987,128 GBP2022-11-30
Net Current Assets/Liabilities
424,690 GBP2023-11-30
710,464 GBP2022-11-30
Total Assets Less Current Liabilities
813,076 GBP2023-11-30
839,902 GBP2022-11-30
Net Assets/Liabilities
646,467 GBP2023-11-30
674,999 GBP2022-11-30
Equity
Called up share capital
101 GBP2023-11-30
101 GBP2022-11-30
Retained earnings (accumulated losses)
646,366 GBP2023-11-30
674,898 GBP2022-11-30
Equity
646,467 GBP2023-11-30
674,999 GBP2022-11-30
Average Number of Employees
252022-12-01 ~ 2023-11-30
252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2023-11-30
8,000 GBP2022-11-30
Furniture and fittings
853 GBP2023-11-30
534 GBP2022-11-30
Motor vehicles
232,486 GBP2023-11-30
164,752 GBP2022-11-30
Computers
5,400 GBP2023-11-30
3,672 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
246,739 GBP2023-11-30
176,958 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-45,170 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-45,170 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,469 GBP2023-11-30
4,625 GBP2022-11-30
Furniture and fittings
451 GBP2023-11-30
380 GBP2022-11-30
Motor vehicles
80,543 GBP2023-11-30
41,188 GBP2022-11-30
Computers
3,075 GBP2023-11-30
1,327 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,538 GBP2023-11-30
47,520 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
844 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
71 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
50,648 GBP2022-12-01 ~ 2023-11-30
Computers
1,748 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,311 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,293 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,293 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,531 GBP2023-11-30
3,375 GBP2022-11-30
Furniture and fittings
402 GBP2023-11-30
154 GBP2022-11-30
Motor vehicles
151,943 GBP2023-11-30
123,564 GBP2022-11-30
Computers
2,325 GBP2023-11-30
2,345 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
42,193 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
126,578 GBP2023-11-30
120,253 GBP2022-11-30
Investment Property - Fair Value Model
231,185 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
335,536 GBP2023-11-30
354,906 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
211,711 GBP2023-11-30
256,060 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
547,247 GBP2023-11-30
610,966 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-11-30
40,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
25,140 GBP2023-11-30
40,151 GBP2022-11-30
Trade Creditors/Trade Payables
Current
224,306 GBP2023-11-30
148,299 GBP2022-11-30
Other Taxation & Social Security Payable
Current
54,787 GBP2023-11-30
43,544 GBP2022-11-30
Other Creditors
Current
5,852 GBP2023-11-30
4,670 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
70,000 GBP2023-11-30
110,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
78,627 GBP2023-11-30
54,903 GBP2022-11-30
  • YOUNGS ROOFING BATH LIMITED
    Info
    Registered number 07087569
    367b Church Road, Frampton Cottrell, Bristol BS36 2AQ
    Private Limited Company incorporated on 2009-11-26 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.