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, Colin Emile
    Director born in May 1958
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Young, Douglas
    Director born in August 1960
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Young, Douglas
    Director
    Individual (1 offspring)
    Officer
    1993-05-17 ~ now
    OF - secretary → CIF 0
    Mr Douglas Young
    Born in August 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Young, William
    Director born in August 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
Ceased 3
parent relation
Company in focus

WILLIAM YOUNG (KILMARNOCK) LIMITED

Standard Industrial Classification
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account
Property, Plant & Equipment
457,628 GBP2023-12-31
451,114 GBP2022-12-31
Investment Property
3,940,000 GBP2023-12-31
3,940,000 GBP2022-12-31
Fixed Assets - Investments
265,260 GBP2023-12-31
265,260 GBP2022-12-31
Fixed Assets
4,662,888 GBP2023-12-31
4,656,374 GBP2022-12-31
Debtors
53,631 GBP2023-12-31
93,408 GBP2022-12-31
Cash at bank and in hand
686,908 GBP2023-12-31
699,539 GBP2022-12-31
Current Assets
968,935 GBP2023-12-31
1,026,807 GBP2022-12-31
Net Assets/Liabilities
5,280,419 GBP2023-12-31
5,258,179 GBP2022-12-31
Equity
Called up share capital
55,000 GBP2023-12-31
55,000 GBP2022-12-31
55,000 GBP2021-12-31
Revaluation reserve
2,337,999 GBP2023-12-31
2,337,999 GBP2022-12-31
2,337,999 GBP2021-12-31
Retained earnings (accumulated losses)
2,887,420 GBP2023-12-31
2,865,180 GBP2022-12-31
2,452,735 GBP2021-12-31
Profit/Loss
77,240 GBP2023-01-01 ~ 2023-12-31
467,445 GBP2022-01-01 ~ 2022-12-31
Equity
5,280,419 GBP2023-12-31
Cash and Cash Equivalents
816,680 GBP2021-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Wages/Salaries
280,154 GBP2023-01-01 ~ 2023-12-31
270,108 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
77,279 GBP2023-01-01 ~ 2023-12-31
52,123 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
389,300 GBP2023-01-01 ~ 2023-12-31
354,281 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
373,830 GBP2023-12-31
365,000 GBP2022-12-31
Plant and equipment
234,842 GBP2023-12-31
220,756 GBP2022-12-31
Furniture and fittings
19,178 GBP2023-12-31
19,178 GBP2022-12-31
Motor vehicles
169,684 GBP2023-12-31
169,684 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
797,534 GBP2023-12-31
774,618 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
180,198 GBP2023-12-31
172,834 GBP2022-12-31
Furniture and fittings
16,116 GBP2023-12-31
15,776 GBP2022-12-31
Motor vehicles
143,592 GBP2023-12-31
134,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,906 GBP2023-12-31
323,504 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
7,364 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
340 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
373,830 GBP2023-12-31
365,000 GBP2022-12-31
Plant and equipment
54,644 GBP2023-12-31
47,922 GBP2022-12-31
Furniture and fittings
3,062 GBP2023-12-31
3,401 GBP2022-12-31
Motor vehicles
26,092 GBP2023-12-31
34,791 GBP2022-12-31
Investments in Subsidiaries
261,660 GBP2023-12-31
261,660 GBP2022-12-31
Amounts invested in assets
265,260 GBP2023-12-31
265,260 GBP2022-12-31
Finished Goods/Goods for Resale
228,396 GBP2023-12-31
233,860 GBP2022-12-31
Trade Debtors/Trade Receivables
30,069 GBP2023-12-31
71,796 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
7,530 GBP2023-12-31
6,963 GBP2022-12-31
Prepayments/Accrued Income
Current
16,032 GBP2023-12-31
14,649 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
15,798 GBP2023-12-31
6,125 GBP2022-12-31
Creditors
Current
136,596 GBP2023-12-31
209,902 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,506 GBP2023-01-01 ~ 2023-12-31
59,123 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
6,838 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • WILLIAM YOUNG (KILMARNOCK) LIMITED
    Info
    Registered number SC032275
    West Langlands Street, Kilmarnock KA1 2QA
    Private Limited Company incorporated on 1957-05-13 (68 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • WILLIAM YOUNG (KILMARNOCK) LIMITED
    S
    Registered number Sc032275
    West, Langlands Street, Kilmarnock, Scotland, KA1 2QA
    Limited Liability Company in Companies House Edinburgh, Scotland
    CIF 1
  • WILLIAM YOUNG (KILMARNOCK) LIMITED
    S
    Registered number Sc032275
    William Young (kilmarnock) Limited, West Langlands Street, Kilmarnock, Scotland, KA1 2QA
    Limited Company in Scotland
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Smith & Wallace & Co, 1 Simonsburn Road, Kilmarnock, Ayrshire
    Corporate (3 parents)
    Equity (Company account)
    1,023,708 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    C/o Smith & Wallace & Co Chartered Accountants, 1 Simonsburn Road, Kilmarnock
    Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    Smith & Wallace & Co, 1 Simonsburn Road, Kilmarnock, Ayrshire
    Corporate (3 parents)
    Equity (Company account)
    320,332 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.