logo
explain how to read the page

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
    Abel, Laurence Donal
    Company Director born in January 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2010-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Ian Alexander
    Company Director born in November 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-08-12 ~ now
    OF - Director → CIF 0
  • 3
    FIRMSHARE LIMITED - 2010-08-27
    icon of addressBirley Vale Avenue, Sheffield, South Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    235,320 GBP2023-08-01 ~ 2024-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Shepherd, Raymond James
    Director born in July 1951
    Individual
    Officer
    icon of calendar ~ 2007-04-10
    OF - Director → CIF 0
  • 2
    Hirst, Trevor Andrew
    Financial Director born in January 1957
    Individual
    Officer
    icon of calendar ~ 2010-08-12
    OF - Director → CIF 0
    Hirst, Trevor Andrew
    Individual
    Officer
    icon of calendar ~ 1992-11-11
    OF - Secretary → CIF 0
    icon of calendar 1991-08-07 ~ 2010-08-12
    OF - Secretary → CIF 0
  • 3
    Mr Laurence Donal Abel
    Born in January 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Ian Alexander Davis
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-04-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Moorby, Paul
    Director born in April 1967
    Individual
    Officer
    icon of calendar 2000-05-01 ~ 2010-08-12
    OF - Director → CIF 0
  • 6
    Tilley, Paul
    Managing Director born in July 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 1991-08-07 ~ 2010-08-12
    OF - Director → CIF 0
  • 7
    Wood, Ian Michael
    Director born in June 1962
    Individual
    Officer
    icon of calendar ~ 2010-08-12
    OF - Director → CIF 0
parent relation
Company in focus

YARBOROUGH LIMITED

Previous names
SHEPHERD DISTRIBUTION SERVICES LIMITED - 1999-04-22
J J SHEPHERD DISTRIBUTION LIMITED - 1995-03-20
J.J.SHEPHERD(EST.1946)LIMITED - 1991-06-05
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Cost of Sales
-7,781,949 GBP2023-08-01 ~ 2024-07-31
-8,502,489 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-1,694,739 GBP2023-08-01 ~ 2024-07-31
-1,667,095 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
6,645 GBP2023-08-01 ~ 2024-07-31
1,008 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
98,801 GBP2023-08-01 ~ 2024-07-31
291,642 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
59,201 GBP2023-08-01 ~ 2024-07-31
192,200 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
59,201 GBP2023-08-01 ~ 2024-07-31
192,200 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,259,607 GBP2024-07-31
1,262,585 GBP2023-07-31
Fixed Assets - Investments
22,875 GBP2024-07-31
22,875 GBP2023-07-31
Fixed Assets
1,282,482 GBP2024-07-31
1,285,460 GBP2023-07-31
Debtors
8,219,608 GBP2024-07-31
8,323,879 GBP2023-07-31
Cash at bank and in hand
121,554 GBP2024-07-31
107,423 GBP2023-07-31
Current Assets
8,372,377 GBP2024-07-31
8,460,318 GBP2023-07-31
Net Current Assets/Liabilities
5,823,190 GBP2024-07-31
5,919,748 GBP2023-07-31
Total Assets Less Current Liabilities
7,105,672 GBP2024-07-31
7,205,208 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-478,537 GBP2024-07-31
-400,333 GBP2023-07-31
Net Assets/Liabilities
6,325,581 GBP2024-07-31
6,529,023 GBP2023-07-31
Equity
Called up share capital
8,000 GBP2024-07-31
8,000 GBP2023-07-31
8,000 GBP2022-07-31
Capital redemption reserve
2,000 GBP2024-07-31
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Retained earnings (accumulated losses)
6,315,581 GBP2024-07-31
6,519,023 GBP2023-07-31
6,632,572 GBP2022-07-31
Equity
6,325,581 GBP2024-07-31
6,529,023 GBP2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
59,201 GBP2023-08-01 ~ 2024-07-31
192,200 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
Retained earnings (accumulated losses)
-305,749 GBP2022-08-01 ~ 2023-07-31
Dividends Paid
-262,643 GBP2023-08-01 ~ 2024-07-31
Audit Fees/Expenses
11,500 GBP2023-08-01 ~ 2024-07-31
11,000 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
912023-08-01 ~ 2024-07-31
1052022-08-01 ~ 2023-07-31
Wages/Salaries
3,223,379 GBP2023-08-01 ~ 2024-07-31
3,480,154 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
81,119 GBP2023-08-01 ~ 2024-07-31
92,539 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
3,617,702 GBP2023-08-01 ~ 2024-07-31
3,915,543 GBP2022-08-01 ~ 2023-07-31
Director Remuneration
174,074 GBP2023-08-01 ~ 2024-07-31
176,064 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
25,702 GBP2023-08-01 ~ 2024-07-31
114,696 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,175 GBP2024-07-31
85,175 GBP2023-07-31
Furniture and fittings
335,107 GBP2024-07-31
256,041 GBP2023-07-31
Motor vehicles
3,269,117 GBP2024-07-31
3,392,990 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
3,689,399 GBP2024-07-31
3,734,206 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-3,036 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-363,444 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-366,480 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,611 GBP2024-07-31
62,338 GBP2023-07-31
Furniture and fittings
226,726 GBP2024-07-31
221,194 GBP2023-07-31
Motor vehicles
2,135,455 GBP2024-07-31
2,188,089 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,429,792 GBP2024-07-31
2,471,621 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,273 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
8,025 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
287,562 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300,860 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-2,493 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-340,196 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-342,689 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
17,564 GBP2024-07-31
22,837 GBP2023-07-31
Furniture and fittings
108,381 GBP2024-07-31
34,847 GBP2023-07-31
Motor vehicles
1,133,662 GBP2024-07-31
1,204,901 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
1,683,960 GBP2024-07-31
1,780,148 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-07-31
16,000 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
6,390,833 GBP2024-07-31
6,390,833 GBP2023-07-31
Other Debtors
Current
10,377 GBP2024-07-31
6,630 GBP2023-07-31
Prepayments/Accrued Income
Current
134,438 GBP2024-07-31
130,268 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
8,219,608 GBP2024-07-31
8,323,879 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
185,704 GBP2024-07-31
163,514 GBP2023-07-31
Trade Creditors/Trade Payables
Current
850,960 GBP2024-07-31
789,417 GBP2023-07-31
Corporation Tax Payable
Current
14,337 GBP2024-07-31
0 GBP2023-07-31
Other Taxation & Social Security Payable
Current
277,589 GBP2024-07-31
317,962 GBP2023-07-31
Other Creditors
Current
1,136,241 GBP2024-07-31
1,169,042 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
84,356 GBP2024-07-31
100,635 GBP2023-07-31
Creditors
Current
2,549,187 GBP2024-07-31
2,540,570 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
478,537 GBP2024-07-31
400,333 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
221,788 GBP2024-07-31
190,201 GBP2023-07-31
Minimum gross finance lease payments owing
801,681 GBP2024-07-31
665,391 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
664,241 GBP2024-07-31
563,847 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
381,208 GBP2024-07-31
306,629 GBP2023-07-31
Between two and five year
717,397 GBP2024-07-31
599,066 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,098,605 GBP2024-07-31
905,695 GBP2023-07-31
  • YARBOROUGH LIMITED
    Info
    SHEPHERD DISTRIBUTION SERVICES LIMITED - 1999-04-22
    J J SHEPHERD DISTRIBUTION LIMITED - 1999-04-22
    J.J.SHEPHERD(EST.1946)LIMITED - 1999-04-22
    Registered number 00660908
    icon of addressC/o Shepherd Distribution Services Limited, Birley Vale Avenue, Sheffield, South Yorkshire S12 2AX
    Private Limited Company incorporated on 1960-05-30 (65 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.