Company Overview
Young Herts Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 19 January 2007, so this is a well established company. Young Herts Limited has been in business for 17 years and 4 months. The accounts status is full and the accounts are next due on Sunday 31 December 2023.
Registered Address

4 Greengate Cardale Park, Harrogate, North Yorkshire, HG3 1GY
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Companies House Data
Company NameYOUNG HERTS LIMITED
Company Number06059200
Registered Office Address4 Greengate Cardale Park
 HG3 1GY
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/01/2007
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2023
Accounts Last Made Up Date31/03/2022
Accounts Account CategoryFULL
Returns Next Due Date16/02/2017
Returns Last Made Up Date19/01/2016
Directors & Members
Show Resigned
Alastair Hopps - Director
(British, 38 years old, born January 1986)
Chartered Accountant - Appointed 16 June 2017
 Active
Alexander Parry - Director
(British, 48 years old, born September 1976)
Chartered Accountant - Appointed 11 August 2011
 Active
Pario Limited - Secretary
Appointed 30 September 2021
 Active
Secretaries
Show Resigned
Pario Limited - Secretary
Appointed 30 September 2021
 Active
Other Company Directorships
Alastair Hopps
ADASTON GROUP LIMITED
ADASTON HOLDINGS LTD.
ADASTON INVESTMENTS LIMITED
ADASTON LIMITED
CARDALE PFI MANAGEMENT LIMITED
CARING 4 CROYDON HOLDINGS LIMITED
CARING 4 CROYDON LIMITED
CIVIC PFI HOLDINGS LIMITED
CIVIC PFI INVESTMENTS II LIMITED
CIVIC PFI INVESTMENTS LIMITED
DC HOLDINGS (AMBER VALLEY) LIMITED
DC HOLDINGS (ROTHERHAM) LIMITED
DC HOLDINGS (WOLVERHAMPTON) LIMITED
DC PROJECTS (AMBER VALLEY) LIMITED
DC PROJECTS (ROTHERHAM) LIMITED
DC PROJECTS (WOLVERHAMPTON) LIMITED
EDUCATION PFI INVESTMENTS LIMITED
GH BRAINTREE HOLDINGS LIMITED
GH BRAINTREE LIMITED
GH LANCHESTER ROAD HOLDINGS LIMITED
GH LANCHESTER ROAD LIMITED
GH NORTH YORKSHIRE HOLDINGS LIMITED
GH NORTH YORKSHIRE LIMITED
GH RUNWELL HOLDINGS LIMITED
GH RUNWELL LIMITED
GH STANLEY HOLDINGS LIMITED
GH STANLEY LIMITED
KIRKLEES PFI LIMITED
LEISURE INFRASTRUCTURE INVESTORS LIMITED
QED (SLOUGH) HOLDINGS LIMITED
QED (SLOUGH) LIMITED
Alexander Parry
ADASTON GROUP LIMITED
ADASTON HOLDINGS LTD.
ADASTON INVESTMENTS LIMITED
ADASTON LIMITED
CARDALE INFRASTRUCTURE HOLDINGS LIMITED
CARDALE INFRASTRUCTURE INVESTMENTS LIMITED
CARDALE PFI INVESTMENTS LIMITED
CARDALE PFI MANAGEMENT LIMITED
CARDALE PROJECT MANAGEMENT LIMITED
CARING 4 CROYDON LIMITED
CIVIC PFI HOLDINGS LIMITED
CIVIC PFI INVESTMENTS II LIMITED
CIVIC PFI INVESTMENTS LIMITED
DEPET MANAGEMENT SERVICES LIMITED
EDUCATION PFI INVESTMENTS LIMITED
GH BRAINTREE HOLDINGS LIMITED
GH LANCHESTER ROAD HOLDINGS LIMITED
GH RUNWELL HOLDINGS LIMITED
GH STANLEY HOLDINGS LIMITED
GROSVENOR FACILITIES MANAGEMENT LIMITED
GROSVENOR HOUSE GROUP LIMITED
GROSVENOR PFI HOLDINGS LIMITED
HEALTHSOURCE (BROMLEY) HOLDINGS LIMITED
HEALTHSOURCE (BROMLEY) LIMITED
HOMES FOR STUDENTS LIMITED
HULL CITYCARE LIMITED
KAIZEN PD LIMITED
LEEDS INDEPENDENT LIVING ACCOMMODATION COMPANY HOLDINGS LIMITED
LEEDS INDEPENDENT LIVING ACCOMMODATION COMPANY LIMITED
LEISURE INFRASTRUCTURE INVESTORS LIMITED
MIVEN HOLDINGS LIMITED
MIVEN LIMITED
QED (SLOUGH) HOLDINGS LIMITED
QED (SLOUGH) LIMITED
SYNERGIZE LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 12,967,867 12,967,867 13,715,704
Creditors Due Within One Year 1,853,729 1,853,729 1,657,677
Working Cap 11,114,138 11,114,138 12,058,027
Total Assets Less Current Liabilities 11,114,138 11,114,138 12,058,027
Long-term Liabilities 13,508,514 13,508,514 15,146,615
Net Assets -2,394,376 -2,394,376 -3,088,588
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -2,394,376 -2,394,376 -3,088,588
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 10.2% 10.2% 8.4%
Cash Bank In Hand 20.2% 20.2% 17.2%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 14.3% 14.3% 12.1%
Net Current Assets Liabilities 85.7% 85.7% 87.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -18.5% -18.5% -22.5%
Capital Employed - - -
Total Assets Less Current Liabilities 85.7% 85.7% 87.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Liquidity Ratio 7.0 7.0 8.3
Solvency Ratio 0.8 0.8 0.8
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2021 31-Mar-2020
Assets 12,967,867 12,967,867 13,715,704
Debt 15,362,243 15,362,243 16,804,292
Net Assets/Debt -2,394,376 -2,394,376 -3,088,588

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet net assets figure is negative. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 25 March 2024 with no updates
Director's details changed for Mr Alastair William Hopps on 3 August 2023
Confirmation statement made on 25 March 2023 with no updates
Registered office address changed from 4 Greengate Cardale Park Harrogate North Yorkshire HG3 1GY United Kingdom to 18 Riversway Business Village Navigation Way Ashton-on-Ribble Preston PR2 2YP on 4 October 2022
Confirmation statement made on 25 March 2022 with no updates
Confirmation statement made on 19 January 2022 with no updates
Appointment of Pario Limited as a secretary on 30 September 2021
Termination of appointment of Paul William Noake as a secretary on 30 September 2021
Confirmation statement made on 19 January 2021 with no updates
Confirmation statement made on 19 January 2020 with no updates
Confirmation statement made on 19 January 2019 with no updates
Termination of appointment of Robert John Austin as a director on 26 September 2018
Previous accounting period extended from 31 December 2017 to 31 March 2018
Notification of Young Herts Holdings Limited as a person with significant control on 14 August 2018
Confirmation statement made on 19 January 2018 with no updates
Appointment of Mr Alastair William Hopps as a director on 16 June 2017
Appointment of Mr Robert John Austin as a director on 16 June 2017
Termination of appointment of Karen Anne Miller as a director on 16 June 2017
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