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
2
- 1
Porter, Simon Andrew Jonathan
Company Director born in December 1963Individual (8 offsprings)Officer
~ nowOF - Director → CIF 0Porter, Simon Andrew Jonathan
Company DirectorIndividual (8 offsprings)Officer 2005-06-01 ~ nowOF - Secretary → CIF 0Mr Simon Andrew Jonathan Porter
Born in December 1963Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Porter, Anne Lesley
Company Director born in November 1941Individual (4 offsprings)Officer ~ nowOF - Director → CIF 0
Ceased
2
- 1
Mr Simon Andrew Jonathan Porter
Born in December 1963Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Porter, Alan Milson
Company Director born in December 1940IndividualOfficer ~ 2010-09-19OF - Director → CIF 0Porter, Alan Milson
IndividualOfficer ~ 2005-06-01OF - Secretary → CIF 0
Company in focus
YORKLEY TIMBER COMPANY LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
22,452 GBP2025-03-31
26,178 GBP2024-03-31
Investment Property
1,034,813 GBP2025-03-31
1,008,241 GBP2024-03-31
Fixed Assets
1,057,265 GBP2025-03-31
1,034,419 GBP2024-03-31
Debtors
5,191 GBP2025-03-31
7,073 GBP2024-03-31
Cash at bank and in hand
77,946 GBP2025-03-31
25,601 GBP2024-03-31
Current Assets
83,137 GBP2025-03-31
32,674 GBP2024-03-31
Creditors
Current
48,880 GBP2025-03-31
51,538 GBP2024-03-31
Net Current Assets/Liabilities
34,257 GBP2025-03-31
-18,864 GBP2024-03-31
Total Assets Less Current Liabilities
1,091,522 GBP2025-03-31
1,015,555 GBP2024-03-31
Creditors
Non-current
-272,000 GBP2025-03-31
-250,000 GBP2024-03-31
Net Assets/Liabilities
758,780 GBP2025-03-31
704,441 GBP2024-03-31
Equity
Called up share capital
40,001 GBP2025-03-31
40,001 GBP2024-03-31
Revaluation reserve
225,904 GBP2025-03-31
225,904 GBP2024-03-31
Retained earnings (accumulated losses)
492,875 GBP2025-03-31
438,536 GBP2024-03-31
Equity
758,780 GBP2025-03-31
704,441 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,592 GBP2025-03-31
29,994 GBP2024-03-31
Furniture and fittings
15,242 GBP2025-03-31
15,242 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,834 GBP2025-03-31
45,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,305 GBP2025-03-31
3,999 GBP2024-03-31
Furniture and fittings
15,077 GBP2025-03-31
15,059 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,382 GBP2025-03-31
19,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,306 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,287 GBP2025-03-31
25,995 GBP2024-03-31
Furniture and fittings
165 GBP2025-03-31
183 GBP2024-03-31
Investment Property - Fair Value Model
1,034,813 GBP2025-03-31
1,008,241 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,233 GBP2025-03-31
7,073 GBP2024-03-31
Prepayments/Accrued Income
Current
958 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
5,191 GBP2025-03-31
7,073 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,730 GBP2025-03-31
3,183 GBP2024-03-31
Corporation Tax Payable
Current
18,642 GBP2025-03-31
Other Taxation & Social Security Payable
Current
659 GBP2024-03-31
Accrued Liabilities
Current
26,508 GBP2025-03-31
47,696 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,742 GBP2025-03-31
61,114 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Class 3 ordinary share
20,000 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,339 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
54,339 GBP2024-04-01 ~ 2025-03-31
- Registered number 00622650
YORKLEY TIMBER COMPANY LIMITED
Info
Kings Buildings, Lydney, Glos. GL15 5HEPrivate Limited Company incorporated on 1959-03-09 (66 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.