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
    Cummings, Mark David
    Director born in October 1973
    Individual (4 offsprings)
    Officer
    2021-08-04 ~ now
    OF - director → CIF 0
  • 2
    Smith, Andrew Graham
    Director born in March 1968
    Individual (206 offsprings)
    Officer
    2021-08-04 ~ now
    OF - director → CIF 0
  • 3
    SHUL CO 001 LIMITED - 2016-03-03
    N/a, Summer Lane, Barnsley, South Yorkshire, England
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    6,519,000 GBP2023-05-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Wardle, Michael
    Individual
    Officer
    ~ 2004-04-09
    OF - secretary → CIF 0
  • 2
    Foy, Terence Malcolm
    Company Director born in June 1954
    Individual (1 offspring)
    Officer
    1992-11-05 ~ 2023-07-28
    OF - director → CIF 0
  • 3
    Askham, Diane
    Director born in August 1960
    Individual
    Officer
    2006-08-18 ~ 2015-12-17
    OF - director → CIF 0
  • 4
    Yeardley, Brian
    Director born in May 1948
    Individual (1 offspring)
    Officer
    ~ 2010-03-12
    OF - director → CIF 0
  • 5
    Askham, Neil
    Managing Director born in June 1950
    Individual
    Officer
    ~ 2023-07-28
    OF - director → CIF 0
    Askham, Neil
    Individual
    Officer
    2004-04-09 ~ 2015-12-17
    OF - secretary → CIF 0
parent relation
Company in focus

YORKSHIRE REPAK LIMITED

Previous name
HURDLEMOOR LIMITED - 1985-04-23
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Cost of Sales
-14,897,000 GBP2022-06-01 ~ 2023-05-31
-11,964,000 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
-96,000 GBP2022-06-01 ~ 2023-05-31
-95,000 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-1,389,000 GBP2022-06-01 ~ 2023-05-31
-1,266,000 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
295,000 GBP2022-06-01 ~ 2023-05-31
425,000 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
1,204,000 GBP2022-06-01 ~ 2023-05-31
1,746,000 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
946,000 GBP2022-06-01 ~ 2023-05-31
1,451,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
354,000 GBP2023-05-31
315,000 GBP2022-05-31
Debtors
4,420,000 GBP2023-05-31
4,165,000 GBP2022-05-31
Cash at bank and in hand
110,000 GBP2023-05-31
325,000 GBP2022-05-31
Current Assets
8,899,000 GBP2023-05-31
10,365,000 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-4,403,000 GBP2023-05-31
-4,356,000 GBP2022-05-31
Net Current Assets/Liabilities
4,496,000 GBP2023-05-31
6,009,000 GBP2022-05-31
Total Assets Less Current Liabilities
4,850,000 GBP2023-05-31
6,324,000 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-1,144,000 GBP2023-05-31
-1,865,000 GBP2022-05-31
Net Assets/Liabilities
3,638,000 GBP2023-05-31
4,421,000 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
1,000 GBP2021-05-31
Capital redemption reserve
250,000 GBP2023-05-31
250,000 GBP2022-05-31
250,000 GBP2021-05-31
Retained earnings (accumulated losses)
3,387,000 GBP2023-05-31
4,170,000 GBP2022-05-31
4,436,000 GBP2021-05-31
Equity
3,638,000 GBP2023-05-31
4,421,000 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
946,000 GBP2022-06-01 ~ 2023-05-31
1,451,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,717,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-1,729,000 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
12,000 GBP2022-06-01 ~ 2023-05-31
10,000 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
4092022-06-01 ~ 2023-05-31
3702021-06-01 ~ 2022-05-31
Wages/Salaries
10,758,000 GBP2022-06-01 ~ 2023-05-31
8,654,000 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
257,000 GBP2022-06-01 ~ 2023-05-31
238,000 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
12,003,000 GBP2022-06-01 ~ 2023-05-31
9,648,000 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
14,000 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-35,000 GBP2022-06-01 ~ 2023-05-31
-28,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
421,000 GBP2023-05-31
400,000 GBP2022-05-31
Plant and equipment
599,000 GBP2023-05-31
486,000 GBP2022-05-31
Furniture and fittings
196,000 GBP2023-05-31
159,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,216,000 GBP2023-05-31
1,045,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
273,000 GBP2023-05-31
221,000 GBP2022-05-31
Plant and equipment
447,000 GBP2023-05-31
392,000 GBP2022-05-31
Furniture and fittings
142,000 GBP2023-05-31
117,000 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,000 GBP2023-05-31
730,000 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
52,000 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
55,000 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
25,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
148,000 GBP2023-05-31
179,000 GBP2022-05-31
Plant and equipment
152,000 GBP2023-05-31
94,000 GBP2022-05-31
Furniture and fittings
54,000 GBP2023-05-31
42,000 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
3,952,000 GBP2023-05-31
3,835,000 GBP2022-05-31
Prepayments/Accrued Income
Current
394,000 GBP2023-05-31
321,000 GBP2022-05-31
Debtors - Deferred Tax Asset
Current
74,000 GBP2023-05-31
9,000 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
4,420,000 GBP2023-05-31
4,165,000 GBP2022-05-31
Bank Borrowings
1,896,000 GBP2023-05-31
2,594,000 GBP2022-05-31
Bank Overdrafts
1,108,000 GBP2023-05-31
1,356,000 GBP2022-05-31
Total Borrowings
Current
1,860,000 GBP2023-05-31
Non-current
1,144,000 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
1,860,000 GBP2023-05-31
2,085,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
358,000 GBP2023-05-31
387,000 GBP2022-05-31
Amounts owed to group undertakings
Current
28,000 GBP2023-05-31
209,000 GBP2022-05-31
Corporation Tax Payable
Current
137,000 GBP2023-05-31
171,000 GBP2022-05-31
Other Taxation & Social Security Payable
Current
640,000 GBP2023-05-31
656,000 GBP2022-05-31
Other Creditors
Current
214,000 GBP2023-05-31
199,000 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,166,000 GBP2023-05-31
649,000 GBP2022-05-31
Creditors
Current
4,403,000 GBP2023-05-31
4,356,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
1,144,000 GBP2023-05-31
1,865,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
248,000 GBP2023-05-31
281,000 GBP2022-05-31
Between two and five year
652,000 GBP2023-05-31
164,000 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
900,000 GBP2023-05-31
445,000 GBP2022-05-31
Related profiles found in government register
  • YORKSHIRE REPAK LIMITED
    Info
    HURDLEMOOR LIMITED - 1985-04-23
    Registered number 01894028
    Summer Lane, Barnsley, South Yorkshire S70 2NP
    Private Limited Company incorporated on 1985-03-11 (40 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    CIF 0
  • YORKSHIRE REPAK LIMITED
    S
    Registered number 01894028
    Summer Lane, Barnsley, South Yorkshire, United Kingdom, S70 2NP
    UNITED KINGDOM
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 4385, Oc358830: Companies House Default Address, Cardiff
    Dissolved corporate (19 parents)
    Officer
    2011-03-21 ~ 2015-11-27
    CIF 1 - llp-member → ME

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