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
3
- 1
Mcmahon, Simon Lee
Hgv Tractor Driver born in June 1977Individual (1 offspring)Officer
2008-01-01 ~ dissolvedOF - director → CIF 0 - 2
Crosier, Samantha Jane
Crime Investigator born in July 1973Individual (2 offsprings)Officer 2008-01-01 ~ dissolvedOF - director → CIF 0Crosier, Samantha Jane
Crime InvestigatorIndividual (2 offsprings)Officer 2008-01-01 ~ dissolvedOF - secretary → CIF 0 - 3
Mcmahon, Christine Patricia
Trainer born in December 1950Individual (2 offsprings)Officer 2000-04-13 ~ dissolvedOF - director → CIF 0Mrs Christine Patricia Mcmahon
Born in December 1950Individual (2 offsprings)Person with significant control 2018-09-05 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Bowes, Stephen Geoffrey
Company Director born in February 1947IndividualOfficer ~ 1992-11-26OF - director → CIF 0Bowes, Stephen Geoffrey
IndividualOfficer ~ 1992-11-26OF - secretary → CIF 0 - 2
Varley, Michael William
Company Director born in September 1947IndividualOfficer ~ 2007-11-19OF - director → CIF 0Varley, Michael William
Company DirectorIndividualOfficer 1992-11-26 ~ 2007-11-19OF - secretary → CIF 0 - 3
Mcmahon, Frank Henry
Accountant born in December 1946Individual (1 offspring)Officer ~ 2018-09-05OF - director → CIF 0Mr Frank Henry Mcmahon
Born in December 1946Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-09-05PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Young, Gordon Mansfield
Operations Manager born in July 1937IndividualOfficer ~ 1992-08-25OF - director → CIF 0 - 5
Sellers, Joanne
Employee Development Manager born in December 1968IndividualOfficer 2018-05-31 ~ 2021-08-23OF - director → CIF 0 - 6
Grimshaw, Geoffrey Thomas
Company Director born in May 1936IndividualOfficer ~ 2007-11-19OF - director → CIF 0
Company in focus
YH TRAINING SERVICES LIMITED
Previous name
YORKSHIRE & HUMBERSIDE TRAINING SERVICES LIMITED - 1996-12-09
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
524,484 GBP2020-01-31
591,195 GBP2019-01-31
Fixed Assets - Investments
10,000 GBP2020-01-31
10,000 GBP2019-01-31
Fixed Assets
534,484 GBP2020-01-31
601,195 GBP2019-01-31
Debtors
262,822 GBP2020-01-31
264,890 GBP2019-01-31
Cash at bank and in hand
2,301 GBP2020-01-31
122,540 GBP2019-01-31
Current Assets
265,123 GBP2020-01-31
387,430 GBP2019-01-31
Creditors
Current
334,567 GBP2020-01-31
452,850 GBP2019-01-31
Net Current Assets/Liabilities
-69,444 GBP2020-01-31
-65,420 GBP2019-01-31
Total Assets Less Current Liabilities
465,040 GBP2020-01-31
535,775 GBP2019-01-31
Net Assets/Liabilities
432,899 GBP2020-01-31
498,665 GBP2019-01-31
Equity
Called up share capital
1,705 GBP2020-01-31
1,705 GBP2019-01-31
Share premium
8,098 GBP2020-01-31
8,098 GBP2019-01-31
Capital redemption reserve
13,196 GBP2020-01-31
13,196 GBP2019-01-31
Retained earnings (accumulated losses)
409,900 GBP2020-01-31
475,666 GBP2019-01-31
Equity
432,899 GBP2020-01-31
498,665 GBP2019-01-31
Average Number of Employees
832019-02-01 ~ 2020-01-31
982018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2020-01-31
300,000 GBP2019-01-31
Improvements to leasehold property
125,434 GBP2020-01-31
125,434 GBP2019-01-31
Furniture and fittings
74,637 GBP2020-01-31
72,511 GBP2019-01-31
Computers
526,850 GBP2020-01-31
518,767 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
1,026,921 GBP2020-01-31
1,016,712 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,320 GBP2020-01-31
2,880 GBP2019-01-31
Improvements to leasehold property
101,695 GBP2020-01-31
81,055 GBP2019-01-31
Furniture and fittings
59,969 GBP2020-01-31
50,129 GBP2019-01-31
Computers
336,453 GBP2020-01-31
291,453 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
502,437 GBP2020-01-31
425,517 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,440 GBP2019-02-01 ~ 2020-01-31
Improvements to leasehold property
20,640 GBP2019-02-01 ~ 2020-01-31
Furniture and fittings
9,840 GBP2019-02-01 ~ 2020-01-31
Computers
45,000 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,920 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Land and buildings
295,680 GBP2020-01-31
297,120 GBP2019-01-31
Improvements to leasehold property
23,739 GBP2020-01-31
44,379 GBP2019-01-31
Furniture and fittings
14,668 GBP2020-01-31
22,382 GBP2019-01-31
Computers
190,397 GBP2020-01-31
227,314 GBP2019-01-31
Investments in Group Undertakings
Cost valuation
25,118 GBP2019-01-31
Investments in Group Undertakings
10,000 GBP2020-01-31
10,000 GBP2019-01-31
Trade Debtors/Trade Receivables
Current
93,384 GBP2020-01-31
61,136 GBP2019-01-31
Other Debtors
Current
1,615 GBP2020-01-31
1,615 GBP2019-01-31
Prepayments/Accrued Income
Current
167,823 GBP2020-01-31
202,139 GBP2019-01-31
Debtors
Current, Amounts falling due within one year
262,822 GBP2020-01-31
264,890 GBP2019-01-31
Bank Borrowings/Overdrafts
Current
63,068 GBP2020-01-31
5,435 GBP2019-01-31
Trade Creditors/Trade Payables
Current
83,163 GBP2020-01-31
176,028 GBP2019-01-31
Amounts owed to group undertakings
Current
10,000 GBP2020-01-31
10,000 GBP2019-01-31
Other Taxation & Social Security Payable
Current
34,084 GBP2020-01-31
50,976 GBP2019-01-31
Other Creditors
Current
30,367 GBP2020-01-31
71,542 GBP2019-01-31
Accrued Liabilities
Current
95,009 GBP2020-01-31
93,993 GBP2019-01-31
Bank Overdrafts
Secured
63,068 GBP2020-01-31
5,435 GBP2019-01-31
Related profiles found in government register
YH TRAINING SERVICES LIMITED
InfoYORKSHIRE & HUMBERSIDE TRAINING SERVICES LIMITED - 1996-12-09Registered number 01874612
The Chapel, Bridge Street, Driffield YO25 6DAPrivate Limited Company incorporated on 1984-12-28 and dissolved on 2025-04-17 (40 years 3 months). The company status is Dissolved.The last date of confirmation statement was made at 2021-06-23CIF 0YH TRAINING SERVICES LIMITED
SRegistered number 0187461237-39, Falsgrave Road, Scarborough, England, YO12 5EALimited Company in England And Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- 37 Falsgrave Road, Scarborough, North YorkshireDissolved corporate (2 parents)Equity (Company account)10,000 GBP2020-03-31Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - 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.