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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 6
  • 1
    Yau, Ma Kau
    Born in February 1948
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 2
    Yau, Chi Kong
    Born in May 1974
    Individual (7 offsprings)
    Officer
    icon of calendar 2004-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Yau, Kin Wan
    Born in March 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-01 ~ now
    OF - Director → CIF 0
  • 4
    Yau, Wai Kong
    Born in December 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-08-01 ~ now
    OF - Director → CIF 0
  • 5
    Yau, Man Kong
    Born in January 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-12-11 ~ now
    OF - Director → CIF 0
  • 6
    Yau, Wan Kiu
    Born in October 1954
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Yau, Wan Kiu
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mrs Wan Kiu Yau
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    So, Kin Shing
    Company Director born in December 1941
    Individual
    Officer
    icon of calendar ~ 2003-12-16
    OF - Director → CIF 0
  • 2
    So, Tim Tai
    Company Director born in October 1950
    Individual
    Officer
    icon of calendar ~ 2003-12-16
    OF - Director → CIF 0
parent relation
Company in focus

YAU BROTHERS & CO LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Cost of Sales
-14,750,290 GBP2023-10-01 ~ 2024-09-30
-14,793,716 GBP2022-10-01 ~ 2023-09-30
Distribution Costs
-373,014 GBP2023-10-01 ~ 2024-09-30
-380,812 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-2,733,240 GBP2023-10-01 ~ 2024-09-30
-2,727,187 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
6,093 GBP2023-10-01 ~ 2024-09-30
4,806 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
364,949 GBP2023-10-01 ~ 2024-09-30
205,747 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
270,596 GBP2023-10-01 ~ 2024-09-30
121,946 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
270,596 GBP2023-10-01 ~ 2024-09-30
121,946 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other
2,345 GBP2024-09-30
2,880 GBP2023-09-30
Property, Plant & Equipment
1,001,270 GBP2024-09-30
1,080,545 GBP2023-09-30
Fixed Assets
1,003,615 GBP2024-09-30
1,083,425 GBP2023-09-30
Debtors
965,164 GBP2024-09-30
870,015 GBP2023-09-30
Current assets - Investments
66,692 GBP2024-09-30
56,875 GBP2023-09-30
Cash at bank and in hand
620,383 GBP2024-09-30
527,171 GBP2023-09-30
Current Assets
3,665,060 GBP2024-09-30
3,161,521 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,669,285 GBP2024-09-30
Net Current Assets/Liabilities
1,995,775 GBP2024-09-30
1,830,348 GBP2023-09-30
Total Assets Less Current Liabilities
2,999,390 GBP2024-09-30
2,913,773 GBP2023-09-30
Net Assets/Liabilities
2,870,015 GBP2024-09-30
2,699,419 GBP2023-09-30
Equity
Called up share capital
80 GBP2024-09-30
80 GBP2023-09-30
80 GBP2022-09-30
Capital redemption reserve
20 GBP2024-09-30
20 GBP2023-09-30
20 GBP2022-09-30
Retained earnings (accumulated losses)
2,869,915 GBP2024-09-30
2,699,319 GBP2023-09-30
2,717,373 GBP2022-09-30
Equity
2,870,015 GBP2024-09-30
2,699,419 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
270,596 GBP2023-10-01 ~ 2024-09-30
121,946 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-140,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-100,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
532023-10-01 ~ 2024-09-30
542022-10-01 ~ 2023-09-30
Wages/Salaries
1,653,595 GBP2023-10-01 ~ 2024-09-30
1,605,750 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
57,977 GBP2023-10-01 ~ 2024-09-30
56,793 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
1,871,086 GBP2023-10-01 ~ 2024-09-30
1,814,110 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
101,714 GBP2023-10-01 ~ 2024-09-30
100,964 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,047 GBP2023-10-01 ~ 2024-09-30
47,689 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Development expenditure
57,482 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
55,137 GBP2024-09-30
54,602 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
535 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Development expenditure
2,345 GBP2024-09-30
2,880 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
504,146 GBP2024-09-30
504,146 GBP2023-09-30
Plant and equipment
188,772 GBP2024-09-30
186,782 GBP2023-09-30
Furniture and fittings
492,870 GBP2024-09-30
490,305 GBP2023-09-30
Computers
212,899 GBP2024-09-30
185,355 GBP2023-09-30
Motor vehicles
593,973 GBP2024-09-30
535,096 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,189,213 GBP2024-09-30
2,098,237 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
172,094 GBP2024-09-30
162,011 GBP2023-09-30
Plant and equipment
100,336 GBP2024-09-30
83,211 GBP2023-09-30
Furniture and fittings
335,152 GBP2024-09-30
295,017 GBP2023-09-30
Computers
173,212 GBP2024-09-30
147,087 GBP2023-09-30
Motor vehicles
333,238 GBP2024-09-30
264,317 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,187,943 GBP2024-09-30
1,017,692 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,083 GBP2023-10-01 ~ 2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
7,862 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
17,125 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
40,135 GBP2023-10-01 ~ 2024-09-30
Computers
26,125 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
68,921 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,251 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
332,052 GBP2024-09-30
342,135 GBP2023-09-30
Plant and equipment
88,436 GBP2024-09-30
103,571 GBP2023-09-30
Furniture and fittings
157,718 GBP2024-09-30
195,288 GBP2023-09-30
Computers
39,687 GBP2024-09-30
38,268 GBP2023-09-30
Motor vehicles
260,735 GBP2024-09-30
270,779 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
130,504 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
704,324 GBP2024-09-30
701,166 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
34,914 GBP2024-09-30
33,831 GBP2023-09-30
Other Debtors
Current
93,801 GBP2024-09-30
5,527 GBP2023-09-30
Prepayments/Accrued Income
Current
130,172 GBP2024-09-30
64,624 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
963,211 GBP2024-09-30
Amounts falling due within one year, Current
805,148 GBP2023-09-30
Other Debtors
Non-current
1,953 GBP2024-09-30
64,867 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
44,564 GBP2024-09-30
47,352 GBP2023-09-30
Other Remaining Borrowings
Current
70,000 GBP2024-09-30
120,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,233,192 GBP2024-09-30
1,108,710 GBP2023-09-30
Corporation Tax Payable
Current
111,483 GBP2024-09-30
37,169 GBP2023-09-30
Other Taxation & Social Security Payable
Current
24,916 GBP2024-09-30
26,094 GBP2023-09-30
Other Creditors
Current
61,680 GBP2024-09-30
-85,433 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
123,450 GBP2024-09-30
77,281 GBP2023-09-30
Creditors
Current
1,669,285 GBP2024-09-30
1,331,173 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
70,000 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
105,395 GBP2024-09-30
100,988 GBP2023-09-30
Other Remaining Borrowings
Non-current
-131,550 GBP2024-09-30
-128,341 GBP2023-09-30
Creditors
Non-current
-26,155 GBP2024-09-30
42,647 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
70,000 GBP2023-09-30
Total Borrowings
-61,550 GBP2024-09-30
61,659 GBP2023-09-30
Current
70,000 GBP2024-09-30
120,000 GBP2023-09-30
Non-current
-131,550 GBP2024-09-30
-58,341 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
44,564 GBP2024-09-30
47,352 GBP2023-09-30
Minimum gross finance lease payments owing
149,959 GBP2024-09-30
148,340 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,000 shares2024-09-30
8,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
68,532 GBP2024-09-30
69,156 GBP2023-09-30
Between two and five year
96,648 GBP2024-09-30
44,706 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
165,180 GBP2024-09-30
113,862 GBP2023-09-30
Related profiles found in government register
  • YAU BROTHERS & CO LIMITED
    Info
    Registered number 01872912
    icon of addressYb Building, Princes Street, Southampton SO14 5RP
    PRIVATE LIMITED COMPANY incorporated on 1984-12-19 (40 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
  • YAU BROTHERS & CO LIMITED
    S
    Registered number 01872912
    icon of addressE3 The Premier Centre, Abbey Park, Romsey, Hampshire, England, SO51 9DG
    Limited Company in England And Wales
    CIF 1
  • YAU BROTHERS & CO LIMITED
    S
    Registered number 01872912
    icon of addressYb Building, Princes Street, Southampton, United Kingdom, SO14 5RP
    Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressTrusolv Ltd Grove House Meridians Cross, Ocean Village, Southampton, Hampshire
    Liquidation Corporate (3 parents)
    Equity (Company account)
    -292,535 GBP2021-09-30
    Person with significant control
    icon of calendar 2018-12-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of addressYb Building, Princes Street, Southampton, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2022-10-31
    Person with significant control
    icon of calendar 2018-10-25 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.