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 4
  • 1
    Hall, Graham Thomas
    Director born in October 1969
    Individual (9 offsprings)
    Officer
    2011-11-30 ~ now
    OF - Director → CIF 0
  • 2
    Long, Stephen Marcus
    Commercial Director born in March 1976
    Individual (2 offsprings)
    Officer
    2014-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Jackson, Gillian Michele
    Individual (4 offsprings)
    Officer
    2012-06-13 ~ now
    OF - Secretary → CIF 0
  • 4
    ACADEMICS LIMITED - 1985-04-01
    Green Lane Trading Estate, Clifton, York, England
    Active Corporate (6 parents, 5 offsprings)
    Equity (Company account)
    7,558,728 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Thompson, Andrew
    Director born in April 1962
    Individual (10 offsprings)
    Officer
    2014-01-01 ~ 2025-03-31
    OF - Director → CIF 0
  • 2
    Fraser, William
    Contracts Director born in October 1952
    Individual (1 offspring)
    Officer
    2007-11-01 ~ 2012-01-31
    OF - Director → CIF 0
    Fraser, William
    Individual (1 offspring)
    Officer
    2009-10-01 ~ 2012-01-31
    OF - Secretary → CIF 0
  • 3
    Verity, John Michael
    Commercial Director born in June 1948
    Individual
    Officer
    ~ 2009-09-30
    OF - Director → CIF 0
    Verity, John Michael
    Individual
    Officer
    1992-06-19 ~ 2009-09-30
    OF - Secretary → CIF 0
  • 4
    Raper, Sandra
    Individual
    Officer
    2012-02-01 ~ 2012-06-13
    OF - Secretary → CIF 0
  • 5
    Heath, David Gordon
    Chief Executive born in May 1953
    Individual (3 offsprings)
    Officer
    ~ 2020-01-01
    OF - Director → CIF 0
  • 6
    Roberts, Nicholas Pelling
    Chartered Accountant born in December 1937
    Individual
    Officer
    ~ 1992-06-19
    OF - Director → CIF 0
    Roberts, Nicholas Pelling
    Individual
    Officer
    ~ 1992-06-19
    OF - Secretary → CIF 0
parent relation
Company in focus

YORKSHIRE SHEETING AND INSULATION SERVICES LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Cost of Sales
-23,263,050 GBP2022-08-01 ~ 2023-07-31
-25,602,992 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
-3,497,568 GBP2022-08-01 ~ 2023-07-31
-2,165,404 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-08-01 ~ 2023-07-31
630 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-08-01 ~ 2023-07-31
-65 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
3,307,617 GBP2022-08-01 ~ 2023-07-31
1,320,052 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-727,379 GBP2022-08-01 ~ 2023-07-31
-237,023 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
2,580,238 GBP2022-08-01 ~ 2023-07-31
1,083,029 GBP2021-08-01 ~ 2022-07-31
Debtors
7,712,656 GBP2023-07-31
7,890,103 GBP2022-07-31
Cash at bank and in hand
2,004 GBP2023-07-31
2,004 GBP2022-07-31
Current Assets
8,068,298 GBP2023-07-31
8,130,985 GBP2022-07-31
Net Current Assets/Liabilities
1,873,893 GBP2023-07-31
3,543,175 GBP2022-07-31
Creditors
Non-current
-361,411 GBP2023-07-31
-140,223 GBP2022-07-31
Net Assets/Liabilities
1,512,482 GBP2023-07-31
3,402,952 GBP2022-07-31
Equity
Called up share capital
94 GBP2023-07-31
94 GBP2022-07-31
94 GBP2021-07-31
Capital redemption reserve
1 GBP2023-07-31
1 GBP2022-07-31
1 GBP2021-07-31
Retained earnings (accumulated losses)
1,512,387 GBP2023-07-31
3,402,857 GBP2022-07-31
2,753,488 GBP2021-07-31
Equity
1,512,482 GBP2023-07-31
3,402,952 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
2,580,238 GBP2022-08-01 ~ 2023-07-31
1,083,029 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-433,660 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-4,470,708 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
10,000 GBP2022-08-01 ~ 2023-07-31
8,275 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
182022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Wages/Salaries
1,916,831 GBP2022-08-01 ~ 2023-07-31
1,238,456 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
78,508 GBP2022-08-01 ~ 2023-07-31
57,802 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
2,242,535 GBP2022-08-01 ~ 2023-07-31
1,449,289 GBP2021-08-01 ~ 2022-07-31
Director Remuneration
1,221,539 GBP2022-08-01 ~ 2023-07-31
583,395 GBP2021-08-01 ~ 2022-07-31
Trade Debtors/Trade Receivables
Current
6,333,659 GBP2023-07-31
6,391,514 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
456,326 GBP2023-07-31
462,008 GBP2022-07-31
Other Debtors
Current
889,527 GBP2023-07-31
1,017,100 GBP2022-07-31
Prepayments/Accrued Income
Current
33,144 GBP2023-07-31
19,481 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
7,712,656 GBP2023-07-31
7,890,103 GBP2022-07-31
Trade Creditors/Trade Payables
Current
2,991,164 GBP2023-07-31
3,184,056 GBP2022-07-31
Corporation Tax Payable
Current
727,379 GBP2023-07-31
106,942 GBP2022-07-31
Other Taxation & Social Security Payable
Current
59,126 GBP2023-07-31
68,863 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,025,464 GBP2023-07-31
933,790 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,023 GBP2023-07-31
40,420 GBP2022-07-31
Between two and five year
14,901 GBP2023-07-31
47,924 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
47,924 GBP2023-07-31
88,344 GBP2022-07-31
  • YORKSHIRE SHEETING AND INSULATION SERVICES LIMITED
    Info
    Registered number 00977986
    Green Lane Trading Estate, Clifton, York YO30 5PY
    Private Limited Company incorporated on 1970-04-24 (55 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    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.