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, Wai Kong
    Director born in December 1975
    Individual (2 offsprings)
    Officer
    2004-08-01 ~ now
    OF - director → CIF 0
  • 2
    Yau, Chi Kong
    Accountant born in May 1974
    Individual (7 offsprings)
    Officer
    2004-08-01 ~ now
    OF - director → CIF 0
  • 3
    Yau, Kin Wan
    Director born in March 1962
    Individual (2 offsprings)
    Officer
    2004-08-01 ~ now
    OF - director → CIF 0
  • 4
    Yau, Ma Kau
    Company Director born in February 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 5
    Yau, Man Kong
    Director born in January 1983
    Individual (2 offsprings)
    Officer
    2008-12-11 ~ now
    OF - director → CIF 0
  • 6
    Yau, Wan Kiu
    Company Director born in October 1954
    Individual (1 offspring)
    Officer
    ~ now
    OF - director → CIF 0
    Yau, Wan Kiu
    Individual (1 offspring)
    Officer
    ~ now
    OF - secretary → CIF 0
    Mrs Wan Kiu Yau
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    So, Tim Tai
    Company Director born in October 1950
    Individual
    Officer
    ~ 2003-12-16
    OF - director → CIF 0
  • 2
    So, Kin Shing
    Company Director born in December 1941
    Individual
    Officer
    ~ 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
(expand)
Administrative Expenses
-2,727,187 GBP2022-10-01 ~ 2023-09-30
-3,153,426 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
4,806 GBP2022-10-01 ~ 2023-09-30
4,365 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
205,747 GBP2022-10-01 ~ 2023-09-30
-120,131 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
121,946 GBP2022-10-01 ~ 2023-09-30
-73,582 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
121,946 GBP2022-10-01 ~ 2023-09-30
-73,582 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Other
2,880 GBP2023-09-30
4,067 GBP2022-09-30
Property, Plant & Equipment
1,080,545 GBP2023-09-30
1,058,248 GBP2022-09-30
Fixed Assets - Investments
0 GBP2023-09-30
75 GBP2022-09-30
Fixed Assets
1,083,425 GBP2023-09-30
1,062,390 GBP2022-09-30
Debtors
870,015 GBP2023-09-30
1,143,930 GBP2022-09-30
Current assets - Investments
56,875 GBP2023-09-30
68,211 GBP2022-09-30
Cash at bank and in hand
527,171 GBP2023-09-30
585,997 GBP2022-09-30
Current Assets
3,161,521 GBP2023-09-30
3,917,086 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,331,173 GBP2023-09-30
-1,729,333 GBP2022-09-30
Net Current Assets/Liabilities
1,830,348 GBP2023-09-30
2,187,753 GBP2022-09-30
Total Assets Less Current Liabilities
2,913,773 GBP2023-09-30
3,250,143 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-42,647 GBP2023-09-30
-408,652 GBP2022-09-30
Net Assets/Liabilities
2,699,419 GBP2023-09-30
2,717,473 GBP2022-09-30
Equity
Called up share capital
80 GBP2023-09-30
80 GBP2022-09-30
80 GBP2021-09-30
Capital redemption reserve
20 GBP2023-09-30
20 GBP2022-09-30
20 GBP2021-09-30
Retained earnings (accumulated losses)
2,699,319 GBP2023-09-30
2,717,373 GBP2022-09-30
2,850,955 GBP2021-09-30
Equity
2,699,419 GBP2023-09-30
2,717,473 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
121,946 GBP2022-10-01 ~ 2023-09-30
-73,582 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-140,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
542022-10-01 ~ 2023-09-30
592021-10-01 ~ 2022-09-30
Wages/Salaries
1,605,750 GBP2022-10-01 ~ 2023-09-30
1,657,801 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,793 GBP2022-10-01 ~ 2023-09-30
63,746 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,814,110 GBP2022-10-01 ~ 2023-09-30
1,885,447 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
100,964 GBP2022-10-01 ~ 2023-09-30
109,319 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
47,689 GBP2022-10-01 ~ 2023-09-30
-19,622 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
57,482 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
54,602 GBP2023-09-30
53,415 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,187 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
2,880 GBP2023-09-30
4,067 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
504,146 GBP2023-09-30
504,146 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
196,553 GBP2023-09-30
194,113 GBP2022-09-30
Plant and equipment
186,782 GBP2023-09-30
106,480 GBP2022-09-30
Furniture and fittings
490,305 GBP2023-09-30
469,446 GBP2022-09-30
Computers
185,355 GBP2023-09-30
180,017 GBP2022-09-30
Motor vehicles
535,096 GBP2023-09-30
618,799 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,098,237 GBP2023-09-30
2,073,001 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,750 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-167,582 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-178,332 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
162,011 GBP2023-09-30
151,929 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
66,049 GBP2023-09-30
58,268 GBP2022-09-30
Plant and equipment
83,211 GBP2023-09-30
78,421 GBP2022-09-30
Furniture and fittings
295,017 GBP2023-09-30
263,174 GBP2022-09-30
Computers
147,087 GBP2023-09-30
117,053 GBP2022-09-30
Motor vehicles
264,317 GBP2023-09-30
345,908 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017,692 GBP2023-09-30
1,014,753 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,082 GBP2022-10-01 ~ 2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
7,781 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
8,150 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
31,843 GBP2022-10-01 ~ 2023-09-30
Computers
30,034 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
81,276 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,166 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,360 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-162,867 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-166,227 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
342,135 GBP2023-09-30
352,217 GBP2022-09-30
Land and buildings, Under hire purchased contracts or finance leases
130,504 GBP2023-09-30
135,845 GBP2022-09-30
Plant and equipment
103,571 GBP2023-09-30
28,059 GBP2022-09-30
Furniture and fittings
195,288 GBP2023-09-30
206,272 GBP2022-09-30
Computers
38,268 GBP2023-09-30
62,964 GBP2022-09-30
Motor vehicles
270,779 GBP2023-09-30
272,891 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
701,166 GBP2023-09-30
718,581 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
33,831 GBP2023-09-30
71,626 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
0 GBP2023-09-30
18,950 GBP2022-09-30
Other Debtors
Current
5,527 GBP2023-09-30
171,041 GBP2022-09-30
Prepayments/Accrued Income
Current
64,624 GBP2023-09-30
75,541 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
805,148 GBP2023-09-30
1,055,739 GBP2022-09-30
Other Debtors
Non-current
64,867 GBP2023-09-30
88,191 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
47,352 GBP2023-09-30
50,004 GBP2022-09-30
Other Remaining Borrowings
Current
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,108,710 GBP2023-09-30
1,417,842 GBP2022-09-30
Corporation Tax Payable
Current
37,169 GBP2023-09-30
1,031 GBP2022-09-30
Other Taxation & Social Security Payable
Current
26,094 GBP2023-09-30
35,944 GBP2022-09-30
Other Creditors
Current
-85,433 GBP2023-09-30
26,392 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
77,281 GBP2023-09-30
78,120 GBP2022-09-30
Creditors
Current
1,331,173 GBP2023-09-30
1,729,333 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
70,000 GBP2023-09-30
340,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
100,988 GBP2023-09-30
68,652 GBP2022-09-30
Other Remaining Borrowings
Non-current
-128,341 GBP2023-09-30
0 GBP2022-09-30
Creditors
Non-current
42,647 GBP2023-09-30
408,652 GBP2022-09-30
Bank Borrowings
70,000 GBP2023-09-30
340,000 GBP2022-09-30
Total Borrowings
61,659 GBP2023-09-30
460,000 GBP2022-09-30
Current
120,000 GBP2023-09-30
120,000 GBP2022-09-30
Non-current
-58,341 GBP2023-09-30
340,000 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
47,352 GBP2023-09-30
16,213 GBP2022-09-30
Minimum gross finance lease payments owing
148,340 GBP2023-09-30
118,656 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,156 GBP2023-09-30
69,156 GBP2022-09-30
Between two and five year
44,706 GBP2023-09-30
71,262 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
113,862 GBP2023-09-30
140,418 GBP2022-09-30
Related profiles found in government register
  • YAU BROTHERS & CO LIMITED
    Info
    Registered number 01872912
    Yb Building, Princes Street, Southampton SO14 5RP
    Private Limited Company incorporated on 1984-12-19 (40 years 5 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
    E3 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
    Yb 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
    Trusolv Ltd Grove House Meridians Cross, Ocean Village, Southampton, Hampshire
    Corporate (3 parents)
    Equity (Company account)
    -292,535 GBP2021-09-30
    Person with significant control
    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
    Yb Building, Princes Street, Southampton, United Kingdom
    Dissolved corporate (4 parents)
    Equity (Company account)
    1 GBP2022-10-31
    Person with significant control
    2018-10-25 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.