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
    2010-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Davis, Ian Alexander
    Company Director born in November 1969
    Individual (3 offsprings)
    Officer
    2010-08-12 ~ now
    OF - Director → CIF 0
  • 3
    FIRMSHARE LIMITED - 2010-08-27
    Birley Vale Avenue, Sheffield, South Yorkshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    263,050 GBP2022-08-01 ~ 2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 7
  • 1
    Mr Laurence Donal Abel
    Born in January 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Tilley, Paul
    Managing Director born in July 1951
    Individual (2 offsprings)
    Officer
    1991-08-07 ~ 2010-08-12
    OF - Director → CIF 0
  • 3
    Moorby, Paul
    Director born in April 1967
    Individual
    Officer
    2000-05-01 ~ 2010-08-12
    OF - Director → CIF 0
  • 4
    Mr Ian Alexander Davis
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Shepherd, Raymond James
    Director born in July 1951
    Individual
    Officer
    ~ 2007-04-10
    OF - Director → CIF 0
  • 6
    Hirst, Trevor Andrew
    Financial Director born in January 1957
    Individual
    Officer
    ~ 2010-08-12
    OF - Director → CIF 0
    Hirst, Trevor Andrew
    Individual
    Officer
    ~ 1992-11-11
    OF - Secretary → CIF 0
    1991-08-07 ~ 2010-08-12
    OF - Secretary → CIF 0
  • 7
    Wood, Ian Michael
    Director born in June 1962
    Individual
    Officer
    ~ 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
-8,502,489 GBP2022-08-01 ~ 2023-07-31
-8,839,033 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-1,667,095 GBP2022-08-01 ~ 2023-07-31
-1,557,700 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
1,008 GBP2022-08-01 ~ 2023-07-31
5,878 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
291,642 GBP2022-08-01 ~ 2023-07-31
303,935 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
192,200 GBP2022-08-01 ~ 2023-07-31
261,743 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
192,200 GBP2022-08-01 ~ 2023-07-31
261,743 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,262,585 GBP2023-07-31
1,015,243 GBP2022-07-31
Fixed Assets - Investments
22,875 GBP2023-07-31
22,875 GBP2022-07-31
Fixed Assets
1,285,460 GBP2023-07-31
1,038,118 GBP2022-07-31
Debtors
8,323,879 GBP2023-07-31
8,454,682 GBP2022-07-31
Cash at bank and in hand
107,423 GBP2023-07-31
320,738 GBP2022-07-31
Current Assets
8,460,318 GBP2023-07-31
8,841,134 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-2,540,570 GBP2023-07-31
-3,040,122 GBP2022-07-31
Net Current Assets/Liabilities
5,919,748 GBP2023-07-31
5,801,012 GBP2022-07-31
Total Assets Less Current Liabilities
7,205,208 GBP2023-07-31
6,839,130 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-400,333 GBP2023-07-31
-35,402 GBP2022-07-31
Net Assets/Liabilities
6,529,023 GBP2023-07-31
6,642,572 GBP2022-07-31
Equity
Called up share capital
8,000 GBP2023-07-31
8,000 GBP2022-07-31
8,000 GBP2021-07-31
Capital redemption reserve
2,000 GBP2023-07-31
2,000 GBP2022-07-31
2,000 GBP2021-07-31
Retained earnings (accumulated losses)
6,519,023 GBP2023-07-31
6,632,572 GBP2022-07-31
8,249,829 GBP2021-07-31
Equity
6,529,023 GBP2023-07-31
6,642,572 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
192,200 GBP2022-08-01 ~ 2023-07-31
261,743 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-1,879,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-305,749 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
11,000 GBP2022-08-01 ~ 2023-07-31
10,000 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
1052022-08-01 ~ 2023-07-31
1122021-08-01 ~ 2022-07-31
Wages/Salaries
3,480,154 GBP2022-08-01 ~ 2023-07-31
3,417,753 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
92,539 GBP2022-08-01 ~ 2023-07-31
88,948 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
3,915,543 GBP2022-08-01 ~ 2023-07-31
3,843,006 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
176,064 GBP2022-08-01 ~ 2023-07-31
122,494 GBP2021-08-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
114,696 GBP2022-08-01 ~ 2023-07-31
25,328 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,175 GBP2023-07-31
63,475 GBP2022-07-31
Furniture and fittings
256,041 GBP2023-07-31
251,099 GBP2022-07-31
Motor vehicles
3,392,990 GBP2023-07-31
3,188,922 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
3,734,206 GBP2023-07-31
3,503,496 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-341,820 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-341,820 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,338 GBP2023-07-31
52,024 GBP2022-07-31
Furniture and fittings
221,194 GBP2023-07-31
212,626 GBP2022-07-31
Motor vehicles
2,188,089 GBP2023-07-31
2,223,603 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,471,621 GBP2023-07-31
2,488,253 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,314 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
8,568 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
284,497 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303,379 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-320,011 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-320,011 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
22,837 GBP2023-07-31
11,451 GBP2022-07-31
Furniture and fittings
34,847 GBP2023-07-31
38,473 GBP2022-07-31
Motor vehicles
1,204,901 GBP2023-07-31
965,319 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,780,148 GBP2023-07-31
1,911,707 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
16,000 GBP2023-07-31
0 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
6,390,833 GBP2023-07-31
6,390,833 GBP2022-07-31
Other Debtors
Current
6,630 GBP2023-07-31
6,630 GBP2022-07-31
Prepayments/Accrued Income
Current
130,268 GBP2023-07-31
145,512 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
8,323,879 GBP2023-07-31
8,454,682 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-07-31
133,333 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
163,514 GBP2023-07-31
143,984 GBP2022-07-31
Trade Creditors/Trade Payables
Current
789,417 GBP2023-07-31
1,011,873 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
16,864 GBP2022-07-31
Other Taxation & Social Security Payable
Current
317,962 GBP2023-07-31
339,992 GBP2022-07-31
Other Creditors
Current
1,169,042 GBP2023-07-31
1,331,399 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
100,635 GBP2023-07-31
62,677 GBP2022-07-31
Creditors
Current
2,540,570 GBP2023-07-31
3,040,122 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
400,333 GBP2023-07-31
35,402 GBP2022-07-31
Bank Borrowings
0 GBP2023-07-31
133,333 GBP2022-07-31
Total Borrowings
Current
0 GBP2023-07-31
133,333 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
190,201 GBP2023-07-31
153,456 GBP2022-07-31
Minimum gross finance lease payments owing
665,391 GBP2023-07-31
191,577 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
563,847 GBP2023-07-31
179,386 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
306,629 GBP2023-07-31
345,533 GBP2022-07-31
Between two and five year
599,066 GBP2023-07-31
808,056 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
905,695 GBP2023-07-31
1,153,589 GBP2022-07-31
  • YARBOROUGH LIMITED
    Info
    SHEPHERD DISTRIBUTION SERVICES LIMITED - 1999-04-22
    J J SHEPHERD DISTRIBUTION LIMITED - 1995-03-20
    J.J.SHEPHERD(EST.1946)LIMITED - 1991-06-05
    Registered number 00660908
    C/o Shepherd Distribution Services Limited, Birley Vale Avenue, Sheffield, South Yorkshire S12 2AX
    Private Limited Company incorporated on 1960-05-30 (65 years 1 month). 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.

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