Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 25 January 2027
- Last conf. stmt
- 11 January 2026
Young & Phillips Limited
- Incorporated
- 23 June 2004 (22 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Joshua Wayne BakerDarren James Norton
- Owned by
- Joshua Wayne BakerDarren James Norton
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Inspiration House Williams PlaceCardiff Road Upper BoatPontypriddCF37 5BH
Officers 2 active
Officer details are public data from the Companies House register.
Baker, Joshua Wayne
Director · Appointed 13 October 2021
Welsh
Born May 1991 (35)
Norton, Darren James
Director · Appointed 1 November 2008
Welsh
Born December 1980 (45)
Officer history (4 former)
27 December 2023
Resigned Owen, Gareth as Secretary
27 December 2023
Resigned Owen, Gareth as Director
13 October 2021
Appointed Baker, Joshua Wayne as Director
31 August 2020
31 July 2017
Resigned Young, Paul Anthony as Director
1 November 2008
Appointed Norton, Darren James as Director
23 June 2004
Appointed Young, Paul Anthony as Director
23 June 2004
23 June 2004
Appointed Owen, Gareth as Secretary
23 June 2004
Appointed Owen, Gareth as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Joshua Wayne Baker
Individual · Notified 31 December 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Welsh
Born May 1991 (35)
Darren James Norton
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Welsh
Born December 1980 (45)
Former controllers (3)
31 December 2023
Ceased Gareth Owen — Owns 25–50% of shares
6 August 2020
6 August 2020
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £165,012
- Cash
- £172,637
- Employees
- 14
- Debt Ratio
- 66%
- Current Ratio
- 1.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £56,448 | £27,155 | £52,804 | £72,000 | £96,605 | £121,190 | £144,636 |
| Current Assets | £422,398 | £347,969 | £386,887 | £363,207 | £343,100 | £369,369 | £277,176 |
| Debtors | £248,761 | £215,797 | £217,978 | £217,224 | £163,104 | £175,706 | £198,967 |
| Cash | £172,637 | £131,172 | £167,909 | £144,983 | £178,496 | £192,163 | £76,209 |
| Creditors (< 1 year) | £267,574 | £220,330 | £263,635 | £280,300 | £304,013 | £393,291 | £254,672 |
| Creditors (> 1 year) | £46,260 | £9,167 | £19,167 | £29,167 | £39,064 | £50,000 | |
| Net Current Assets | £154,824 | £127,639 | £123,252 | £82,907 | £39,087 | (£23,922) | £22,504 |
| Net Assets | £165,012 | £145,627 | £156,889 | £125,740 | £96,628 | £47,268 | |
| Shareholder Funds | £165,012 | £145,627 | £156,889 | £125,740 | £96,628 | £47,268 | £167,140 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 March 2026 | Total exemption full accounts | 31 August 2025 | ||
| 15 January 2026 | Confirmation statement with updates | 11 January 2026 | ||
| 11 February 2025 | Total exemption full accounts | 31 August 2024 | ||
| 22 January 2025 | Confirmation statement with no updates | 11 January 2025 | ||
| 12 February 2024 | Cancellation of shares |
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