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 1
  • Moore, David Peter
    Chartered Surveyor born in January 1958
    Individual (22 offsprings)
    Officer
    1994-07-14 ~ now
    OF - Director → CIF 0
    Mr David Peter Moore
    Born in January 1958
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Moore, Peter Melville
    Retired
    Individual
    Officer
    1994-12-02 ~ 2017-12-30
    OF - Secretary → CIF 0
  • 2
    Maslin, Rosemarie Ann
    Company Secretary
    Individual (3 offsprings)
    Officer
    1994-07-14 ~ 1994-11-30
    OF - Secretary → CIF 0
  • 3
    Dann, George Spencer
    Businessman born in March 1968
    Individual (6 offsprings)
    Officer
    1993-06-03 ~ 1993-12-06
    OF - Director → CIF 0
    Dann, George
    Business born in May 1936
    Individual (6 offsprings)
    Officer
    1993-06-03 ~ 1994-07-14
    OF - Director → CIF 0
    Dann, George Spencer
    Businessman
    Individual (6 offsprings)
    Officer
    1993-06-03 ~ 1993-12-06
    OF - Secretary → CIF 0
    Dann, George
    Businessman
    Individual (6 offsprings)
    Officer
    1993-12-06 ~ 1994-07-14
    OF - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1993-05-27 ~ 1994-07-14
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1993-05-27 ~ 1994-07-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

YORKGATE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,043 GBP2022-12-31
Investment Property
1,060,000 GBP2023-12-31
1,060,000 GBP2022-12-31
Fixed Assets
1,060,000 GBP2023-12-31
1,061,043 GBP2022-12-31
Debtors
Current
282,809 GBP2023-12-31
322,876 GBP2022-12-31
Cash at bank and in hand
1,946 GBP2023-12-31
2,002 GBP2022-12-31
Current Assets
284,755 GBP2023-12-31
324,878 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-669,543 GBP2023-12-31
-772,281 GBP2022-12-31
Net Current Assets/Liabilities
-384,788 GBP2023-12-31
-447,403 GBP2022-12-31
Total Assets Less Current Liabilities
675,212 GBP2023-12-31
613,640 GBP2022-12-31
Net Assets/Liabilities
675,212 GBP2023-12-31
613,603 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Revaluation reserve
303,935 GBP2023-12-31
303,935 GBP2022-12-31
Retained earnings (accumulated losses)
371,177 GBP2023-12-31
309,568 GBP2022-12-31
Equity
675,212 GBP2023-12-31
613,603 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,088 GBP2023-12-31
35,088 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
34,045 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,043 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,088 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,043 GBP2022-12-31
Other Debtors
Current
282,809 GBP2023-12-31
322,876 GBP2022-12-31
Bank Borrowings
Current
14,130 GBP2023-12-31
20,519 GBP2022-12-31
Trade Creditors/Trade Payables
Current
300 GBP2023-12-31
300 GBP2022-12-31
Corporation Tax Payable
Current
47,542 GBP2023-12-31
31,797 GBP2022-12-31
Taxation/Social Security Payable
Current
26,097 GBP2023-12-31
21,960 GBP2022-12-31
Other Creditors
Current
575,044 GBP2023-12-31
646,840 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,430 GBP2023-12-31
50,865 GBP2022-12-31
Creditors
Current
669,543 GBP2023-12-31
772,281 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
37 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
37 GBP2022-12-31
  • YORKGATE LIMITED
    Info
    Registered number 02821930
    Victoria House, Victoria Road, Farnborough, Hampshire GU14 7PG
    Private Limited Company incorporated on 1993-05-27 (32 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-30
    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.