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

SANDBURN YORK LIMITED

Previous names
JELLBROOM LIMITED - 1986-06-13
GRIFFON FOREST LIMITED - 2004-11-26
DALESMAN COTTAGE HOMES LIMITED - 2000-09-11
Standard Industrial Classification
93199 - Other Sports Activities
56101 - Licenced Restaurants
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Turnover/Revenue
7,685,988 GBP2024-02-01 ~ 2025-01-31
7,355,980 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
5,644,189 GBP2024-02-01 ~ 2025-01-31
5,453,955 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
2,041,799 GBP2024-02-01 ~ 2025-01-31
1,902,025 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
1,215,776 GBP2024-02-01 ~ 2025-01-31
1,100,069 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
1,042,006 GBP2024-02-01 ~ 2025-01-31
1,010,227 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
111,234 GBP2024-02-01 ~ 2025-01-31
79,105 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
1,538,283 GBP2024-02-01 ~ 2025-01-31
1,089,332 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
418,671 GBP2024-02-01 ~ 2025-01-31
287,988 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,119,612 GBP2024-02-01 ~ 2025-01-31
801,344 GBP2023-02-01 ~ 2024-01-31
Comprehensive Income/Expense
1,119,612 GBP2024-02-01 ~ 2025-01-31
801,344 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
16,272,492 GBP2025-01-31
15,076,156 GBP2024-01-31
Investment Property
2,172,041 GBP2025-01-31
1,542,041 GBP2024-01-31
Fixed Assets
18,444,533 GBP2025-01-31
16,618,197 GBP2024-01-31
Total Inventories
45,140 GBP2025-01-31
51,804 GBP2024-01-31
Debtors
263,105 GBP2025-01-31
119,582 GBP2024-01-31
Cash at bank and in hand
3,104,967 GBP2025-01-31
3,108,461 GBP2024-01-31
Current Assets
3,413,212 GBP2025-01-31
3,279,847 GBP2024-01-31
Creditors
Current
3,549,160 GBP2025-01-31
3,008,829 GBP2024-01-31
Net Current Assets/Liabilities
-135,948 GBP2025-01-31
271,018 GBP2024-01-31
Total Assets Less Current Liabilities
18,308,585 GBP2025-01-31
16,889,215 GBP2024-01-31
Net Assets/Liabilities
12,265,974 GBP2025-01-31
11,146,362 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
11,927,843 GBP2025-01-31
11,097,013 GBP2024-01-31
10,295,669 GBP2023-01-31
Equity
12,265,974 GBP2025-01-31
11,146,362 GBP2024-01-31
10,345,018 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
830,830 GBP2024-02-01 ~ 2025-01-31
801,344 GBP2023-02-01 ~ 2024-01-31
Wages/Salaries
2,745,616 GBP2024-02-01 ~ 2025-01-31
2,483,494 GBP2023-02-01 ~ 2024-01-31
Social Security Costs
215,556 GBP2024-02-01 ~ 2025-01-31
183,135 GBP2023-02-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,945 GBP2024-02-01 ~ 2025-01-31
96,051 GBP2023-02-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
3,080,117 GBP2024-02-01 ~ 2025-01-31
2,762,680 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
1432024-02-01 ~ 2025-01-31
1402023-02-01 ~ 2024-01-31
Director Remuneration
207,724 GBP2024-02-01 ~ 2025-01-31
194,595 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
579,290 GBP2024-02-01 ~ 2025-01-31
578,391 GBP2023-02-01 ~ 2024-01-31
Current Tax for the Period
116,031 GBP2024-02-01 ~ 2025-01-31
182,581 GBP2023-02-01 ~ 2024-01-31
Tax Expense/Credit at Applicable Tax Rate
384,571 GBP2024-02-01 ~ 2025-01-31
261,766 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,119,368 GBP2025-01-31
16,209,647 GBP2024-01-31
Improvements to leasehold property
1,713,075 GBP2025-01-31
95,919 GBP2024-01-31
Plant and equipment
1,161,625 GBP2025-01-31
1,034,160 GBP2024-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,333 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,991,922 GBP2025-01-31
2,712,325 GBP2024-01-31
Plant and equipment
836,668 GBP2025-01-31
758,591 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
303,827 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
80,311 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,234 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
13,127,446 GBP2025-01-31
13,497,322 GBP2024-01-31
Improvements to leasehold property
1,713,075 GBP2025-01-31
95,919 GBP2024-01-31
Plant and equipment
324,957 GBP2025-01-31
275,569 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,614,433 GBP2025-01-31
3,576,266 GBP2024-01-31
Motor vehicles
35,539 GBP2025-01-31
23,790 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
22,644,040 GBP2025-01-31
20,939,782 GBP2024-01-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-55,766 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-58,099 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-269,187 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,521,556 GBP2025-01-31
2,373,083 GBP2024-01-31
Motor vehicles
21,402 GBP2025-01-31
19,627 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,371,548 GBP2025-01-31
5,863,626 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193,377 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
1,775 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579,290 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44,904 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,138 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1,092,877 GBP2025-01-31
1,203,183 GBP2024-01-31
Motor vehicles
14,137 GBP2025-01-31
4,163 GBP2024-01-31
Investment Property - Fair Value Model
2,172,041 GBP2025-01-31
1,542,041 GBP2024-01-31
Merchandise
45,140 GBP2025-01-31
51,804 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
16,954 GBP2025-01-31
12,563 GBP2024-01-31
Amount of value-added tax that is recoverable
Current
114,035 GBP2025-01-31
Prepayments
Current
132,116 GBP2025-01-31
107,019 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
263,105 GBP2025-01-31
119,582 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
367,882 GBP2025-01-31
Trade Creditors/Trade Payables
Current
786,590 GBP2025-01-31
457,424 GBP2024-01-31
Corporation Tax Payable
Current
116,031 GBP2025-01-31
32,581 GBP2024-01-31
Other Taxation & Social Security Payable
Current
41,787 GBP2025-01-31
37,311 GBP2024-01-31
Other Creditors
Current
11,173 GBP2025-01-31
9,522 GBP2024-01-31
Accrued Liabilities
Current
1,262,597 GBP2025-01-31
1,355,196 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
497,118 GBP2025-01-31
Amounts owed to group undertakings
Non-current
4,253,000 GBP2025-01-31
4,753,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
367,882 GBP2025-01-31
Between one and five year, hire purchase agreements
497,118 GBP2025-01-31
hire purchase agreements
865,000 GBP2025-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,023 GBP2025-01-31
25,105 GBP2024-01-31
Between one and five year
33,560 GBP2025-01-31
9,981 GBP2024-01-31
All periods
58,583 GBP2025-01-31
35,086 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,203,560 GBP2025-01-31
989,853 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,292,493 GBP2025-01-31
989,853 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,119,612 GBP2024-02-01 ~ 2025-01-31
  • SANDBURN YORK LIMITED
    Info
    JELLBROOM LIMITED - 1986-06-13
    GRIFFON FOREST LIMITED - 1986-06-13
    DALESMAN COTTAGE HOMES LIMITED - 1986-06-13
    Registered number 01691631
    icon of addressSandburn Hall, Flaxton, York, North Yorkshire YO60 7RB
    PRIVATE LIMITED COMPANY incorporated on 1983-01-17 (42 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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 12 November 2025 and licensed under the Open Government Licence v3.0.