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
    Coope, Thomas David
    Director born in June 1980
    Individual (4 offsprings)
    Officer
    2022-05-25 ~ now
    OF - Director → CIF 0
  • 2
    Old Bank Chambers 582-586, Kingsbury Road, Erdington, Birmingham, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    74,834 GBP2023-12-31
    Person with significant control
    2022-05-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Mrs Sharon Ann Halliday
    Born in May 1961
    Individual (1 offspring)
    Person with significant control
    2017-06-19 ~ 2017-06-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Coles, Geoffrey Neville
    Financial Director born in May 1944
    Individual
    Officer
    1994-03-09 ~ 2002-10-07
    OF - Director → CIF 0
    Coles, Geoffrey Neville
    Individual
    Officer
    1994-03-09 ~ 2002-10-07
    OF - Secretary → CIF 0
  • 3
    Parr, Sheila
    Director born in March 1929
    Individual
    Officer
    ~ 1994-03-09
    OF - Director → CIF 0
    Parr, Sheila
    Individual
    Officer
    ~ 1994-03-09
    OF - Secretary → CIF 0
  • 4
    Halliday, Terence
    Managing Director born in September 1956
    Individual (2 offsprings)
    Officer
    1994-03-09 ~ 2022-05-25
    OF - Director → CIF 0
    Mr Terence Halliday
    Born in September 1956
    Individual (2 offsprings)
    Person with significant control
    2017-06-19 ~ 2017-06-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Wood, Peter
    Financial Accountant born in November 1950
    Individual (4 offsprings)
    Officer
    2002-10-07 ~ 2022-05-25
    OF - Director → CIF 0
    Wood, Peter
    Financial Accountant
    Individual (4 offsprings)
    Officer
    2002-10-07 ~ 2022-05-25
    OF - Secretary → CIF 0
  • 6
    Parr, Thomas
    Director born in February 1927
    Individual
    Officer
    ~ 1994-03-09
    OF - Director → CIF 0
  • 7
    Graphica House, Upwell Lane, Sheffield, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    4 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ 2022-05-25
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

OFFSET SUPPLIES (YORKSHIRE) LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
8,703 GBP2023-12-31
10,281 GBP2022-12-31
Total Inventories
51,359 GBP2023-12-31
37,063 GBP2022-12-31
Debtors
290,292 GBP2023-12-31
390,509 GBP2022-12-31
Cash at bank and in hand
1,895 GBP2023-12-31
19,240 GBP2022-12-31
Current Assets
343,546 GBP2023-12-31
446,812 GBP2022-12-31
Net Current Assets/Liabilities
31,468 GBP2023-12-31
25,428 GBP2022-12-31
Total Assets Less Current Liabilities
40,171 GBP2023-12-31
35,709 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
40,169 GBP2023-12-31
35,707 GBP2022-12-31
Equity
40,171 GBP2023-12-31
35,709 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,241 GBP2023-12-31
40,241 GBP2022-12-31
Computers
3,568 GBP2023-12-31
2,279 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
43,809 GBP2023-12-31
42,520 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,171 GBP2023-12-31
32,147 GBP2022-12-31
Computers
935 GBP2023-12-31
92 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,106 GBP2023-12-31
32,239 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,024 GBP2023-01-01 ~ 2023-12-31
Computers
843 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
6,070 GBP2023-12-31
8,094 GBP2022-12-31
Computers
2,633 GBP2023-12-31
2,187 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
212,264 GBP2023-12-31
282,490 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
57,808 GBP2023-12-31
87,263 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20,220 GBP2023-12-31
20,756 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
290,292 GBP2023-12-31
390,509 GBP2022-12-31
Trade Creditors/Trade Payables
Current
129,841 GBP2023-12-31
193,364 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,676 GBP2023-12-31
44,753 GBP2022-12-31
Other Creditors
Current
158,561 GBP2023-12-31
183,267 GBP2022-12-31
  • OFFSET SUPPLIES (YORKSHIRE) LIMITED
    Info
    Registered number 01039232
    Old Bank Chambers 582-586 Kingsbury Road, Erdington, Birmingham B24 9ND
    Private Limited Company incorporated on 1972-01-20 (53 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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.