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
    Abdelsattar, Hayley Amanda
    Company Director born in May 1978
    Individual (1 offspring)
    Officer
    2015-09-01 ~ now
    OF - director → CIF 0
  • 2
    Holmes, David Paul
    Company Director born in March 1965
    Individual (6 offsprings)
    Officer
    2023-04-06 ~ now
    OF - director → CIF 0
  • 3
    Buckley, Simon
    Company Director born in July 1972
    Individual (1 offspring)
    Officer
    2018-01-26 ~ now
    OF - director → CIF 0
  • 4
    Hogg, James Michael
    Estate Manager born in January 1973
    Individual (4 offsprings)
    Officer
    2005-02-01 ~ now
    OF - director → CIF 0
    Hogg, James Michael
    Individual (4 offsprings)
    Officer
    2015-09-01 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Hogg, Michael Peter
    Builder born in July 1944
    Individual
    Officer
    ~ 1999-04-09
    OF - director → CIF 0
    Hogg, Michael Peter
    Individual
    Officer
    ~ 2000-08-31
    OF - secretary → CIF 0
  • 2
    Rees, Margaret Lydia
    Director born in May 1951
    Individual (5 offsprings)
    Officer
    ~ 2015-09-01
    OF - director → CIF 0
    Rees, Margaret Lydia
    Company Secretary
    Individual (5 offsprings)
    Officer
    2000-08-31 ~ 2015-09-01
    OF - secretary → CIF 0
  • 3
    Darnley, Julian Richard
    Company Director born in July 1962
    Individual
    Officer
    2000-08-31 ~ 2007-05-31
    OF - director → CIF 0
parent relation
Company in focus

SANDBURN YORK LIMITED

Previous names
GRIFFON FOREST LIMITED - 2004-11-26
DALESMAN COTTAGE HOMES LIMITED - 2000-09-11
JELLBROOM LIMITED - 1986-06-13
Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
56101 - Licenced Restaurants
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
7,355,980 GBP2023-02-01 ~ 2024-01-31
7,020,135 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
5,453,955 GBP2023-02-01 ~ 2024-01-31
5,046,116 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,902,025 GBP2023-02-01 ~ 2024-01-31
1,974,019 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
1,100,069 GBP2023-02-01 ~ 2024-01-31
1,003,018 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
1,010,227 GBP2023-02-01 ~ 2024-01-31
1,105,499 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
79,105 GBP2023-02-01 ~ 2024-01-31
7,710 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,089,332 GBP2023-02-01 ~ 2024-01-31
1,113,209 GBP2022-02-01 ~ 2023-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
287,988 GBP2023-02-01 ~ 2024-01-31
230,463 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
801,344 GBP2023-02-01 ~ 2024-01-31
882,746 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
801,344 GBP2023-02-01 ~ 2024-01-31
882,746 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
15,076,156 GBP2024-01-31
14,085,337 GBP2023-01-31
Investment Property
1,542,041 GBP2024-01-31
1,098,876 GBP2023-01-31
Fixed Assets
16,618,197 GBP2024-01-31
15,184,213 GBP2023-01-31
Total Inventories
51,804 GBP2024-01-31
44,824 GBP2023-01-31
Debtors
119,582 GBP2024-01-31
178,666 GBP2023-01-31
Cash at bank and in hand
3,108,461 GBP2024-01-31
3,419,154 GBP2023-01-31
Current Assets
3,279,847 GBP2024-01-31
3,642,644 GBP2023-01-31
Creditors
Current
3,008,829 GBP2024-01-31
2,174,393 GBP2023-01-31
Net Current Assets/Liabilities
271,018 GBP2024-01-31
1,468,251 GBP2023-01-31
Total Assets Less Current Liabilities
16,889,215 GBP2024-01-31
16,652,464 GBP2023-01-31
Creditors
Non-current
-4,753,000 GBP2024-01-31
-5,423,000 GBP2023-01-31
Net Assets/Liabilities
11,146,362 GBP2024-01-31
10,345,018 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
11,097,013 GBP2024-01-31
10,295,669 GBP2023-01-31
9,412,923 GBP2022-01-31
Equity
11,146,362 GBP2024-01-31
10,345,018 GBP2023-01-31
9,462,272 GBP2022-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
801,344 GBP2023-02-01 ~ 2024-01-31
882,746 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
2,483,494 GBP2023-02-01 ~ 2024-01-31
2,179,025 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
183,135 GBP2023-02-01 ~ 2024-01-31
173,310 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
96,051 GBP2023-02-01 ~ 2024-01-31
80,216 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
2,762,680 GBP2023-02-01 ~ 2024-01-31
2,432,551 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1402023-02-01 ~ 2024-01-31
1192022-02-01 ~ 2023-01-31
Director Remuneration
194,595 GBP2023-02-01 ~ 2024-01-31
148,438 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
578,391 GBP2023-02-01 ~ 2024-01-31
558,686 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
182,581 GBP2023-02-01 ~ 2024-01-31
217,997 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
261,766 GBP2023-02-01 ~ 2024-01-31
211,510 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,209,647 GBP2024-01-31
15,104,001 GBP2023-01-31
Improvements to leasehold property
95,919 GBP2024-01-31
161,485 GBP2023-01-31
Plant and equipment
1,034,160 GBP2024-01-31
971,055 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,295 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,712,325 GBP2024-01-31
2,416,941 GBP2023-01-31
Plant and equipment
758,591 GBP2024-01-31
713,686 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
295,384 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
78,489 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,584 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
13,497,322 GBP2024-01-31
12,687,060 GBP2023-01-31
Improvements to leasehold property
95,919 GBP2024-01-31
161,485 GBP2023-01-31
Plant and equipment
275,569 GBP2024-01-31
257,369 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,576,266 GBP2024-01-31
3,179,558 GBP2023-01-31
Motor vehicles
23,790 GBP2024-01-31
23,790 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
20,939,782 GBP2024-01-31
19,439,889 GBP2023-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-48,221 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-83,516 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,373,083 GBP2024-01-31
2,205,686 GBP2023-01-31
Motor vehicles
19,627 GBP2024-01-31
18,239 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,863,626 GBP2024-01-31
5,354,552 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203,130 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
1,388 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578,391 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-35,733 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,317 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
1,203,183 GBP2024-01-31
973,872 GBP2023-01-31
Motor vehicles
4,163 GBP2024-01-31
5,551 GBP2023-01-31
Investment Property - Fair Value Model
1,542,041 GBP2024-01-31
1,098,876 GBP2023-01-31
Merchandise
51,804 GBP2024-01-31
44,824 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
12,563 GBP2024-01-31
4,291 GBP2023-01-31
Prepayments
Current
107,019 GBP2024-01-31
174,375 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
119,582 GBP2024-01-31
178,666 GBP2023-01-31
Trade Creditors/Trade Payables
Current
457,424 GBP2024-01-31
443,878 GBP2023-01-31
Corporation Tax Payable
Current
32,581 GBP2024-01-31
217,997 GBP2023-01-31
Other Taxation & Social Security Payable
Current
37,311 GBP2024-01-31
34,566 GBP2023-01-31
Other Creditors
Current
9,522 GBP2024-01-31
18,121 GBP2023-01-31
Accrued Liabilities
Current
1,355,196 GBP2024-01-31
1,267,533 GBP2023-01-31
Amounts owed to group undertakings
Non-current
4,753,000 GBP2024-01-31
5,423,000 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,105 GBP2024-01-31
22,916 GBP2023-01-31
Between one and five year
9,981 GBP2024-01-31
17,120 GBP2023-01-31
All periods
35,086 GBP2024-01-31
40,036 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
989,853 GBP2024-01-31
888,895 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
989,853 GBP2024-01-31
884,446 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
801,344 GBP2023-02-01 ~ 2024-01-31
  • SANDBURN YORK LIMITED
    Info
    GRIFFON FOREST LIMITED - 2004-11-26
    DALESMAN COTTAGE HOMES LIMITED - 2000-09-11
    JELLBROOM LIMITED - 1986-06-13
    Registered number 01691631
    Sandburn Hall, Flaxton, York, North Yorkshire YO60 7RB
    Private Limited Company incorporated on 1983-01-17 (42 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    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.