logo
explain how to read the page

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
    Thomson, Ian Cameron
    Born in July 1958
    Individual (1 offspring)
    Officer
    icon of calendar 1986-01-14 ~ now
    OF - Director → CIF 0
    Thomson, Ian Cameron
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
    Mr Ian Cameron Thomson
    Born in July 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-06-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Aylward, John James
    Born in June 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 1986-01-14 ~ now
    OF - Director → CIF 0
    Mr John James Aylward
    Born in June 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-06-25 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

YORKSHIRE PLYWOOD LIMITED

Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-31 ~ 2024-03-30
Class 2 ordinary share
12023-03-31 ~ 2024-03-30
Turnover/Revenue
30,437,269 GBP2023-03-31 ~ 2024-03-30
34,883,729 GBP2022-03-31 ~ 2023-03-30
Cost of Sales
26,365,112 GBP2023-03-31 ~ 2024-03-30
32,261,074 GBP2022-03-31 ~ 2023-03-30
Gross Profit/Loss
4,072,157 GBP2023-03-31 ~ 2024-03-30
2,622,655 GBP2022-03-31 ~ 2023-03-30
Administrative Expenses
2,755,623 GBP2023-03-31 ~ 2024-03-30
2,337,067 GBP2022-03-31 ~ 2023-03-30
Operating Profit/Loss
1,316,534 GBP2023-03-31 ~ 2024-03-30
306,053 GBP2022-03-31 ~ 2023-03-30
Interest Payable/Similar Charges (Finance Costs)
362,371 GBP2023-03-31 ~ 2024-03-30
373,654 GBP2022-03-31 ~ 2023-03-30
Profit/Loss on Ordinary Activities Before Tax
954,163 GBP2023-03-31 ~ 2024-03-30
-67,601 GBP2022-03-31 ~ 2023-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
276,750 GBP2023-03-31 ~ 2024-03-30
37,262 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
677,413 GBP2023-03-31 ~ 2024-03-30
-104,863 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
677,413 GBP2023-03-31 ~ 2024-03-30
-104,863 GBP2022-03-31 ~ 2023-03-30
Intangible Assets
208 GBP2024-03-30
208 GBP2023-03-30
Property, Plant & Equipment
594,552 GBP2024-03-30
649,800 GBP2023-03-30
Fixed Assets
594,760 GBP2024-03-30
650,008 GBP2023-03-30
Total Inventories
7,035,948 GBP2024-03-30
10,649,066 GBP2023-03-30
Debtors
6,539,197 GBP2024-03-30
7,883,568 GBP2023-03-30
Cash at bank and in hand
229 GBP2024-03-30
27,229 GBP2023-03-30
Current Assets
13,575,374 GBP2024-03-30
18,559,863 GBP2023-03-30
Creditors
Current
11,195,833 GBP2024-03-30
16,514,343 GBP2023-03-30
Net Current Assets/Liabilities
2,379,541 GBP2024-03-30
2,045,520 GBP2023-03-30
Total Assets Less Current Liabilities
2,974,301 GBP2024-03-30
2,695,528 GBP2023-03-30
Net Assets/Liabilities
2,359,441 GBP2024-03-30
2,037,528 GBP2023-03-30
Equity
Called up share capital
20,100 GBP2024-03-30
20,100 GBP2023-03-30
20,100 GBP2022-03-30
Retained earnings (accumulated losses)
2,339,341 GBP2024-03-30
2,017,428 GBP2023-03-30
2,477,791 GBP2022-03-30
Equity
2,359,441 GBP2024-03-30
2,037,528 GBP2023-03-30
2,497,891 GBP2022-03-30
Dividends Paid
Retained earnings (accumulated losses)
-355,500 GBP2023-03-31 ~ 2024-03-30
-355,500 GBP2022-03-31 ~ 2023-03-30
Dividends Paid
-355,500 GBP2023-03-31 ~ 2024-03-30
-355,500 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
677,413 GBP2023-03-31 ~ 2024-03-30
-104,863 GBP2022-03-31 ~ 2023-03-30
Bank Overdrafts
-229,929 GBP2024-03-30
-183,713 GBP2023-03-30
-263,985 GBP2022-03-30
Wages/Salaries
1,848,470 GBP2023-03-31 ~ 2024-03-30
1,719,716 GBP2022-03-31 ~ 2023-03-30
Social Security Costs
185,085 GBP2023-03-31 ~ 2024-03-30
175,046 GBP2022-03-31 ~ 2023-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,503 GBP2023-03-31 ~ 2024-03-30
90,286 GBP2022-03-31 ~ 2023-03-30
Staff Costs/Employee Benefits Expense
2,120,058 GBP2023-03-31 ~ 2024-03-30
1,985,048 GBP2022-03-31 ~ 2023-03-30
Average Number of Employees
552023-03-31 ~ 2024-03-30
552022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,993 GBP2023-03-31 ~ 2024-03-30
49,951 GBP2022-03-31 ~ 2023-03-30
Audit Fees/Expenses
29,000 GBP2023-03-31 ~ 2024-03-30
24,500 GBP2022-03-31 ~ 2023-03-30
Current Tax for the Period
289,464 GBP2023-03-31 ~ 2024-03-30
-20,121 GBP2022-03-31 ~ 2023-03-30
Tax Expense/Credit at Applicable Tax Rate
238,541 GBP2023-03-31 ~ 2024-03-30
-12,844 GBP2022-03-31 ~ 2023-03-30
Dividends Paid on Shares
355,500 GBP2023-03-31 ~ 2024-03-30
355,500 GBP2022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
208 GBP2023-03-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
208 GBP2024-03-30
208 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
57,914 GBP2024-03-30
57,914 GBP2023-03-30
Plant and equipment
866,355 GBP2024-03-30
831,577 GBP2023-03-30
Furniture and fittings
125,100 GBP2024-03-30
125,100 GBP2023-03-30
Motor vehicles
379,346 GBP2024-03-30
379,346 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
1,428,715 GBP2024-03-30
1,393,937 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,011 GBP2024-03-30
4,940 GBP2023-03-30
Plant and equipment
467,431 GBP2024-03-30
423,965 GBP2023-03-30
Furniture and fittings
102,340 GBP2024-03-30
99,812 GBP2023-03-30
Motor vehicles
256,381 GBP2024-03-30
215,420 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834,163 GBP2024-03-30
744,137 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,071 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
43,466 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
2,528 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
40,961 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,026 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Improvements to leasehold property
49,903 GBP2024-03-30
52,974 GBP2023-03-30
Plant and equipment
398,924 GBP2024-03-30
407,612 GBP2023-03-30
Furniture and fittings
22,760 GBP2024-03-30
25,288 GBP2023-03-30
Motor vehicles
122,965 GBP2024-03-30
163,926 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
81,800 GBP2023-03-30
Plant and equipment, Under hire purchased contracts or finance leases
61,000 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,802 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,643 GBP2023-03-31 ~ 2024-03-30
Under hire purchased contracts or finance leases, Motor vehicles
22,390 GBP2023-03-31 ~ 2024-03-30
Under hire purchased contracts or finance leases
28,033 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
10,212 GBP2024-03-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
50,788 GBP2024-03-30
72,998 GBP2023-03-30
Motor vehicles, Under hire purchased contracts or finance leases
25,342 GBP2024-03-30
Under hire purchased contracts or finance leases
76,130 GBP2024-03-30
203,318 GBP2023-03-30
Under hire purchased contracts or finance leases, Motor vehicles
130,320 GBP2023-03-30
Merchandise
7,035,948 GBP2024-03-30
10,649,066 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
6,227,565 GBP2024-03-30
7,479,419 GBP2023-03-30
Other Debtors
Current
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Prepayments
Current
145,336 GBP2024-03-30
149,860 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
6,539,197 GBP2024-03-30
7,883,568 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
2,022,780 GBP2024-03-30
2,259,154 GBP2023-03-30
Other Remaining Borrowings
Current
4,683,519 GBP2024-03-30
5,874,984 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
17,938 GBP2024-03-30
61,609 GBP2023-03-30
Trade Creditors/Trade Payables
Current
3,723,323 GBP2024-03-30
4,494,678 GBP2023-03-30
Corporation Tax Payable
Current
264,931 GBP2024-03-30
-20,121 GBP2023-03-30
Other Taxation & Social Security Payable
Current
43,406 GBP2024-03-30
41,162 GBP2023-03-30
Accrued Liabilities
Current
79,713 GBP2024-03-30
72,227 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
480,197 GBP2024-03-30
492,685 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
17,938 GBP2023-03-30
Bank Borrowings
Non-current, Between two and five year
480,197 GBP2024-03-30
492,685 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
17,938 GBP2023-03-30
hire purchase agreements
17,938 GBP2024-03-30
79,547 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
235,000 GBP2024-03-30
235,000 GBP2023-03-30
Between one and five year
352,500 GBP2024-03-30
587,500 GBP2023-03-30
All periods
587,500 GBP2024-03-30
822,500 GBP2023-03-30
Bank Overdrafts
Secured
229,929 GBP2024-03-30
183,713 GBP2023-03-30
Bank Borrowings
Secured
2,273,048 GBP2024-03-30
2,568,126 GBP2023-03-30
Total Borrowings
Secured
7,204,434 GBP2024-03-30
8,706,370 GBP2023-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
134,663 GBP2024-03-30
147,377 GBP2023-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-03-30
Class 2 ordinary share
100 shares2024-03-30
Profit/Loss
Retained earnings (accumulated losses)
677,413 GBP2023-03-31 ~ 2024-03-30
  • YORKSHIRE PLYWOOD LIMITED
    Info
    Registered number 01977248
    icon of address228 Leads Road, Hull HU7 0DF
    PRIVATE LIMITED COMPANY incorporated on 1986-01-14 (39 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

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