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 7
  • 1
    Mumby, David John
    Director born in September 1963
    Individual (6 offsprings)
    Officer
    2022-04-28 ~ now
    OF - Director → CIF 0
  • 2
    Storey, Steven Richard
    Director born in May 1980
    Individual (2 offsprings)
    Officer
    2022-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Colton, Danny Paul
    Director born in January 1973
    Individual (2 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
  • 4
    Whitehead, Sharon Tracey
    Individual (2 offsprings)
    Officer
    2022-04-14 ~ now
    OF - Secretary → CIF 0
  • 5
    Powell, Mark Andrew
    Director born in May 1970
    Individual (5 offsprings)
    Officer
    2019-07-23 ~ now
    OF - Director → CIF 0
  • 6
    Buckley, James Edward
    Director born in September 1966
    Individual (2 offsprings)
    Officer
    2022-04-14 ~ now
    OF - Director → CIF 0
  • 7
    Uni 3, Sandall Carr Road, Kirk Sandall Industrial Estate, Doncaster, England
    Active Corporate (6 parents, 1 offspring)
    Profit/Loss (Company account)
    3,290,516 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-04-14 ~ 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 11
  • 1
    Spiby, John William
    Director born in July 1961
    Individual (1 offspring)
    Officer
    2017-06-05 ~ 2018-02-12
    OF - Director → CIF 0
  • 2
    Gornwall, Linda Jean
    Company Secretary born in January 1951
    Individual
    Officer
    2011-04-01 ~ 2014-07-01
    OF - Director → CIF 0
    Gornall, Linda Jean
    Individual
    Officer
    2007-07-13 ~ 2014-07-01
    OF - Secretary → CIF 0
  • 3
    Green, Stephen Paul
    Director born in June 1964
    Individual (2 offsprings)
    Officer
    1998-01-22 ~ 2022-04-28
    OF - Director → CIF 0
    Green, Stephen Paul
    Individual (2 offsprings)
    Officer
    1998-01-22 ~ 2007-07-13
    OF - Secretary → CIF 0
    2014-07-01 ~ 2022-04-14
    OF - Secretary → CIF 0
    Mr Stephen Paul Green
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-14
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Colton, Danny Paul
    Operations Director born in January 1973
    Individual (2 offsprings)
    Officer
    2011-04-01 ~ 2017-10-26
    OF - Director → CIF 0
  • 5
    Barnard, Alan
    Director born in July 1963
    Individual
    Officer
    2018-01-22 ~ 2018-08-23
    OF - Director → CIF 0
  • 6
    Bowley, Michael
    Director born in April 1956
    Individual
    Officer
    1998-01-22 ~ 2007-10-16
    OF - Director → CIF 0
  • 7
    Girling, Duncan Allan
    Sales Director born in May 1966
    Individual
    Officer
    2011-04-01 ~ 2011-09-30
    OF - Director → CIF 0
  • 8
    Ridd, Trevor Steven
    Production Director born in April 1967
    Individual
    Officer
    2023-10-02 ~ 2023-10-06
    OF - Director → CIF 0
  • 9
    Powell, Mark Andrew
    Sales Director born in May 1970
    Individual (5 offsprings)
    Officer
    2014-07-01 ~ 2017-06-19
    OF - Director → CIF 0
  • 10
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-01-22 ~ 1998-01-22
    PE - Nominee Secretary → CIF 0
  • 11
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-01-22 ~ 1998-01-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DIRECT TRADE (YORKSHIRE) LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
Brief company account
Cost of Sales
-19,005,476 GBP2023-04-01 ~ 2024-03-31
-21,126,620 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-7,491,264 GBP2023-04-01 ~ 2024-03-31
-6,789,156 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
45,468 GBP2023-04-01 ~ 2024-03-31
5,142 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,822,405 GBP2023-04-01 ~ 2024-03-31
4,243,468 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
3,032,102 GBP2023-04-01 ~ 2024-03-31
3,496,650 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,170,075 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
3,032,102 GBP2023-04-01 ~ 2024-03-31
4,666,725 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,597,568 GBP2024-03-31
5,863,162 GBP2023-03-31
Debtors
5,802,088 GBP2024-03-31
4,694,973 GBP2023-03-31
Cash at bank and in hand
2,121,829 GBP2024-03-31
4,744,814 GBP2023-03-31
Current Assets
10,022,634 GBP2024-03-31
11,501,302 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,377,394 GBP2024-03-31
-5,069,722 GBP2023-03-31
Net Current Assets/Liabilities
5,645,240 GBP2024-03-31
6,431,580 GBP2023-03-31
Total Assets Less Current Liabilities
11,242,808 GBP2024-03-31
12,294,742 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,201,245 GBP2024-03-31
-1,645,008 GBP2023-03-31
Net Assets/Liabilities
9,370,120 GBP2024-03-31
9,959,135 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
53 GBP2022-03-31
Revaluation reserve
1,146,673 GBP2024-03-31
1,170,075 GBP2023-03-31
0 GBP2022-03-31
Capital redemption reserve
53 GBP2024-03-31
53 GBP2023-03-31
50 GBP2022-03-31
Retained earnings (accumulated losses)
8,223,344 GBP2024-03-31
8,788,957 GBP2023-03-31
9,560,659 GBP2022-03-31
Equity
9,370,120 GBP2024-03-31
9,959,135 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,032,102 GBP2023-04-01 ~ 2024-03-31
3,496,650 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,268,352 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,621,117 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
18,000 GBP2023-04-01 ~ 2024-03-31
14,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2082023-04-01 ~ 2024-03-31
2352022-04-01 ~ 2023-03-31
Wages/Salaries
7,264,859 GBP2023-04-01 ~ 2024-03-31
7,539,606 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
124,094 GBP2023-04-01 ~ 2024-03-31
124,991 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,054,154 GBP2023-04-01 ~ 2024-03-31
8,293,273 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
386,835 GBP2023-04-01 ~ 2024-03-31
458,958 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-19,155 GBP2023-04-01 ~ 2024-03-31
133,387 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,392,261 GBP2024-03-31
3,392,261 GBP2023-03-31
Plant and equipment
4,642,637 GBP2024-03-31
4,665,808 GBP2023-03-31
Furniture and fittings
1,023,184 GBP2024-03-31
1,000,701 GBP2023-03-31
Computers
497,475 GBP2024-03-31
495,721 GBP2023-03-31
Motor vehicles
2,002,760 GBP2024-03-31
1,752,043 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,558,317 GBP2024-03-31
11,306,534 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-375,860 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-375,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
476,681 GBP2024-03-31
408,836 GBP2023-03-31
Plant and equipment
3,039,655 GBP2024-03-31
3,030,124 GBP2023-03-31
Furniture and fittings
823,692 GBP2024-03-31
762,064 GBP2023-03-31
Computers
478,737 GBP2024-03-31
452,169 GBP2023-03-31
Motor vehicles
1,141,984 GBP2024-03-31
790,179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,960,749 GBP2024-03-31
5,443,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
67,845 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
352,252 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
61,628 GBP2023-04-01 ~ 2024-03-31
Computers
26,568 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
351,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-342,721 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-342,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,915,580 GBP2024-03-31
2,983,425 GBP2023-03-31
Plant and equipment
1,602,982 GBP2024-03-31
1,635,684 GBP2023-03-31
Furniture and fittings
199,492 GBP2024-03-31
238,637 GBP2023-03-31
Computers
18,738 GBP2024-03-31
43,552 GBP2023-03-31
Motor vehicles
860,776 GBP2024-03-31
961,864 GBP2023-03-31
Finished Goods/Goods for Resale
2,098,717 GBP2024-03-31
2,061,515 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,552,439 GBP2024-03-31
2,523,801 GBP2023-03-31
Other Debtors
Current
3,000,000 GBP2024-03-31
1,728,285 GBP2023-03-31
Prepayments/Accrued Income
Current
249,649 GBP2024-03-31
442,887 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,802,088 GBP2024-03-31
4,694,973 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
519 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
702,158 GBP2024-03-31
674,549 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,844,792 GBP2024-03-31
3,160,058 GBP2023-03-31
Corporation Tax Payable
Current
348,184 GBP2024-03-31
385,020 GBP2023-03-31
Other Taxation & Social Security Payable
Current
325,687 GBP2024-03-31
365,722 GBP2023-03-31
Other Creditors
Current
2,258 GBP2024-03-31
440,523 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
154,315 GBP2024-03-31
43,331 GBP2023-03-31
Creditors
Current
4,377,394 GBP2024-03-31
5,069,722 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,201,245 GBP2024-03-31
1,645,008 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
519 GBP2023-03-31
Total Borrowings
Current
0 GBP2024-03-31
519 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
702,158 GBP2024-03-31
674,549 GBP2023-03-31
Minimum gross finance lease payments owing
1,903,403 GBP2024-03-31
2,319,557 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,108 GBP2024-03-31
89,563 GBP2023-03-31
Between two and five year
379,063 GBP2024-03-31
121,000 GBP2023-03-31
More than five year
154,595 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
649,766 GBP2024-03-31
210,563 GBP2023-03-31
  • DIRECT TRADE (YORKSHIRE) LIMITED
    Info
    Registered number 03497488
    Unit 3 Sandall Carr Road, Kirk Sandall, Doncaster, South Yorkshire DN3 1QL
    Private Limited Company incorporated on 1998-01-22 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    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.