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 2
  • 1
    Shackleford, Scott James
    Managing Director born in May 1978
    Individual (6 offsprings)
    Officer
    2010-02-09 ~ now
    OF - Director → CIF 0
    Mr Scott James Shackleford
    Born in May 1978
    Individual (6 offsprings)
    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 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Aston, Derek Thomas
    Director born in July 1951
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Derek Thomas Aston
    Born in July 1951
    Individual (4 offsprings)
    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 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Aston, Derek Thomas
    Individual (4 offsprings)
    Officer
    ~ 2016-07-01
    OF - Secretary → CIF 0
  • 2
    Vaughan, Mary
    Chartered Accountant born in May 1976
    Individual (8 offsprings)
    Officer
    2016-07-01 ~ 2020-03-04
    OF - Director → CIF 0
    Vaughan, Mary
    Individual (8 offsprings)
    Officer
    2016-07-01 ~ 2020-03-04
    OF - Secretary → CIF 0
  • 3
    Aston, Catherine Diane
    Finance Director born in April 1951
    Individual
    Officer
    ~ 2023-12-30
    OF - Director → CIF 0
    Mrs Catherine Diane Aston
    Born in April 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2023-12-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Aston, Thomas
    Director born in April 1927
    Individual
    Officer
    ~ 1993-10-22
    OF - Director → CIF 0
parent relation
Company in focus

YATE DISPOSABLES LTD

Previous name
S.D. ELECTRONICS LIMITED - 1987-09-08
Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Turnover/Revenue
25,309,965 GBP2023-01-01 ~ 2023-12-31
25,284,419 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-18,311,994 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
6,997,971 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-356,971 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-5,780,458 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
5,721 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
696,281 GBP2023-01-01 ~ 2023-12-31
553,756 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
500,817 GBP2023-01-01 ~ 2023-12-31
446,454 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
47,503 GBP2023-12-31
180 GBP2022-12-31
Property, Plant & Equipment
704,309 GBP2023-12-31
641,486 GBP2022-12-31
Fixed Assets
786,812 GBP2023-12-31
676,666 GBP2022-12-31
Total Inventories
2,437,759 GBP2023-12-31
2,682,104 GBP2022-12-31
Debtors
3,644,346 GBP2023-12-31
4,047,819 GBP2022-12-31
Cash at bank and in hand
450,187 GBP2023-12-31
926,121 GBP2022-12-31
Current Assets
6,532,292 GBP2023-12-31
7,656,044 GBP2022-12-31
Net Current Assets/Liabilities
2,119,277 GBP2023-12-31
1,891,234 GBP2022-12-31
Total Assets Less Current Liabilities
2,906,089 GBP2023-12-31
2,567,900 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-301,186 GBP2023-12-31
-320,751 GBP2022-12-31
Net Assets/Liabilities
2,462,297 GBP2023-12-31
2,124,480 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
102 GBP2021-12-31
Retained earnings (accumulated losses)
2,462,195 GBP2023-12-31
2,124,378 GBP2022-12-31
1,857,924 GBP2021-12-31
Equity
2,462,297 GBP2023-12-31
2,124,480 GBP2022-12-31
1,858,026 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
500,817 GBP2023-01-01 ~ 2023-12-31
446,454 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-163,000 GBP2023-01-01 ~ 2023-12-31
-180,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-163,000 GBP2023-01-01 ~ 2023-12-31
-180,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
364,368 GBP2023-01-01 ~ 2023-12-31
256,524 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-166,123 GBP2023-01-01 ~ 2023-12-31
166,123 GBP2023-01-01 ~ 2023-12-31
118,999 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,825,755 GBP2023-01-01 ~ 2023-12-31
2,489,144 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
245,319 GBP2023-01-01 ~ 2023-12-31
224,551 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,225,475 GBP2023-01-01 ~ 2023-12-31
2,766,962 GBP2022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
332023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Average Number of Employees
952023-01-01 ~ 2023-12-31
912022-01-01 ~ 2022-12-31
Director Remuneration
166,258 GBP2023-01-01 ~ 2023-12-31
142,078 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
14,500 GBP2023-01-01 ~ 2023-12-31
13,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,937 GBP2023-01-01 ~ 2023-12-31
49,521 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-195,464 GBP2023-01-01 ~ 2023-12-31
195,464 GBP2023-01-01 ~ 2023-12-31
107,302 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
163,769 GBP2023-01-01 ~ 2023-12-31
105,214 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
90,029 GBP2023-12-31
33,025 GBP2022-12-31
Intangible Assets - Gross Cost
90,029 GBP2023-12-31
33,025 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,526 GBP2023-12-31
32,845 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,681 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
47,503 GBP2023-12-31
180 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
731,266 GBP2023-12-31
604,951 GBP2022-12-31
Motor vehicles
1,118,481 GBP2023-12-31
993,309 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,849,747 GBP2023-12-31
1,598,260 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,799 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-224,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-245,963 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
492,821 GBP2023-12-31
446,602 GBP2022-12-31
Motor vehicles
652,617 GBP2023-12-31
510,172 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,145,438 GBP2023-12-31
956,774 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64,002 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
300,366 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364,368 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,783 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-157,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-175,704 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
238,445 GBP2023-12-31
158,349 GBP2022-12-31
Motor vehicles
465,864 GBP2023-12-31
483,137 GBP2022-12-31
Finished Goods/Goods for Resale
2,437,759 GBP2023-12-31
2,682,104 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,162,733 GBP2023-12-31
3,583,819 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
55,344 GBP2023-12-31
96,955 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,644,346 GBP2023-12-31
4,047,819 GBP2022-12-31
Cash and Cash Equivalents
450,187 GBP2023-12-31
926,121 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,461,958 GBP2023-12-31
2,214,001 GBP2022-12-31
Trade Creditors/Trade Payables
1,580,164 GBP2023-12-31
2,483,502 GBP2022-12-31
Amounts Owed to Related Parties
50,000 GBP2023-12-31
86,814 GBP2022-12-31
Taxation/Social Security Payable
294,558 GBP2023-12-31
262,371 GBP2022-12-31
Other Creditors
95,588 GBP2023-12-31
183,967 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
301,186 GBP2023-12-31
320,751 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
142,606 GBP2023-12-31
122,669 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,460 shares2023-12-31
6,460 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,230 shares2023-12-31
3,230 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
510 shares2023-12-31
510 shares2022-12-31
Number of Shares Issued (Fully Paid)
10,200 shares2023-12-31
10,200 shares2022-12-31
Nominal value of allotted share capital
102 GBP2023-01-01 ~ 2023-12-31
102 GBP2022-01-01 ~ 2022-12-31
Bank Borrowings
Current
67,403 GBP2023-12-31
194,853 GBP2022-12-31
Bank Overdrafts
Current
1,205,473 GBP2023-12-31
1,874,971 GBP2022-12-31
Total Borrowings
Current
1,461,958 GBP2023-12-31
2,214,001 GBP2022-12-31
Bank Borrowings
Non-current
48,204 GBP2023-12-31
115,607 GBP2022-12-31
Total Borrowings
Non-current
301,186 GBP2023-12-31
320,751 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
189,082 GBP2023-12-31
144,177 GBP2022-12-31
Minimum gross finance lease payments owing
442,064 GBP2023-12-31
349,321 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
338,936 GBP2023-12-31
353,723 GBP2022-12-31
Between two and five year
1,394,783 GBP2023-12-31
1,395,205 GBP2022-12-31
More than five year
677,168 GBP2023-12-31
1,030,473 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,410,887 GBP2023-12-31
2,779,401 GBP2022-12-31
  • YATE DISPOSABLES LTD
    Info
    S.D. ELECTRONICS LIMITED - 1987-09-08
    Registered number 01934416
    26 North Road, Yate, Bristol BS37 7PA
    Private Limited Company incorporated on 1985-07-30 (39 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.