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
    Short, Adrian
    Director born in April 1972
    Individual (6 offsprings)
    Officer
    2000-10-24 ~ now
    OF - Director → CIF 0
  • 2
    Sanderson, Neil Philip
    Director born in November 1967
    Individual (6 offsprings)
    Officer
    2021-10-15 ~ now
    OF - Director → CIF 0
  • 3
    NOVAX INGREDIENTS LIMITED - 2023-12-04
    Walton Wood Farm, Thorpe Audlin, Pontefract, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Profit/Loss (Company account)
    -1,198,909 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2021-02-26 ~ 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 6
  • 1
    Ulrick, Mark Andrew
    Company Director born in March 1957
    Individual (3 offsprings)
    Officer
    2000-02-18 ~ 2021-02-26
    OF - Director → CIF 0
    Ulrick, Mark Andrew
    Company Director
    Individual (3 offsprings)
    Officer
    2000-02-18 ~ 2021-02-26
    OF - Secretary → CIF 0
    Mr Mark Andrew Ulrick
    Born in March 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Adrian Short
    Born in April 1972
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Farnsworth, Patrick
    Non-Exec Director born in September 1947
    Individual
    Officer
    2010-01-01 ~ 2016-08-31
    OF - Director → CIF 0
  • 4
    Short, Victoria Ann
    Consultant born in September 1972
    Individual (17 offsprings)
    Officer
    2000-02-18 ~ 2000-10-24
    OF - Director → CIF 0
  • 5
    Kingsway House, 103 Kingsway, Holborn, London
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2 GBP2020-09-30
    Officer
    2000-02-18 ~ 2000-02-18
    PE - Nominee Secretary → CIF 0
  • 6
    Kingsway House, 103 Kingsway, Holborn, London
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2 GBP2020-09-30
    Officer
    2000-02-18 ~ 2000-02-18
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ULRICK & SHORT LIMITED

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
12,273,074 GBP2023-01-01 ~ 2023-12-31
10,863,848 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
6,722,080 GBP2023-01-01 ~ 2023-12-31
6,152,760 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,550,994 GBP2023-01-01 ~ 2023-12-31
4,711,088 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
4,066,899 GBP2023-01-01 ~ 2023-12-31
3,576,391 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,377,939 GBP2023-01-01 ~ 2023-12-31
1,134,697 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,054 GBP2023-01-01 ~ 2023-12-31
595 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,386,993 GBP2023-01-01 ~ 2023-12-31
1,135,292 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
571,129 GBP2023-01-01 ~ 2023-12-31
114,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,815,864 GBP2023-01-01 ~ 2023-12-31
1,021,292 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,815,864 GBP2023-01-01 ~ 2023-12-31
1,021,292 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
376,447 GBP2023-12-31
121,510 GBP2022-12-31
Property, Plant & Equipment
164,190 GBP2023-12-31
183,845 GBP2022-12-31
Fixed Assets - Investments
89 GBP2023-12-31
89 GBP2022-12-31
Fixed Assets
540,726 GBP2023-12-31
305,444 GBP2022-12-31
Total Inventories
1,611,571 GBP2023-12-31
1,792,377 GBP2022-12-31
Debtors
5,398,306 GBP2023-12-31
2,634,462 GBP2022-12-31
Cash at bank and in hand
1,403,003 GBP2023-12-31
2,033,139 GBP2022-12-31
Current Assets
8,412,880 GBP2023-12-31
6,459,978 GBP2022-12-31
Creditors
Current
1,473,056 GBP2023-12-31
1,089,249 GBP2022-12-31
Net Current Assets/Liabilities
6,939,824 GBP2023-12-31
5,370,729 GBP2022-12-31
Total Assets Less Current Liabilities
7,480,550 GBP2023-12-31
5,676,173 GBP2022-12-31
Net Assets/Liabilities
7,456,245 GBP2023-12-31
5,640,381 GBP2022-12-31
Equity
Called up share capital
10,020 GBP2023-12-31
10,020 GBP2022-12-31
10,020 GBP2021-12-31
Share premium
23,980 GBP2023-12-31
23,980 GBP2022-12-31
23,980 GBP2021-12-31
Retained earnings (accumulated losses)
7,422,245 GBP2023-12-31
5,606,381 GBP2022-12-31
4,585,089 GBP2021-12-31
Equity
7,456,245 GBP2023-12-31
5,640,381 GBP2022-12-31
4,619,089 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,815,864 GBP2023-01-01 ~ 2023-12-31
1,021,292 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,120,354 GBP2023-01-01 ~ 2023-12-31
1,740,299 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
269,247 GBP2023-01-01 ~ 2023-12-31
234,487 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,833 GBP2023-01-01 ~ 2023-12-31
114,438 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,456,434 GBP2023-01-01 ~ 2023-12-31
2,089,224 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
402023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Director Remuneration
315,204 GBP2023-01-01 ~ 2023-12-31
236,346 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
59,171 GBP2023-01-01 ~ 2023-12-31
55,398 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
18,450 GBP2023-01-01 ~ 2023-12-31
17,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
197,511 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
596,748 GBP2023-01-01 ~ 2023-12-31
215,705 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,452 GBP2023-12-31
8,452 GBP2022-12-31
Computer software
409,873 GBP2023-12-31
121,299 GBP2022-12-31
Intangible Assets - Gross Cost
418,325 GBP2023-12-31
129,751 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,452 GBP2023-12-31
8,241 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
41,878 GBP2023-12-31
8,241 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
211 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
33,637 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
211 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,488 GBP2023-12-31
93,996 GBP2022-12-31
Furniture and fittings
60,644 GBP2023-12-31
42,298 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,355 GBP2023-12-31
81,472 GBP2022-12-31
Furniture and fittings
40,208 GBP2023-12-31
36,757 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,883 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
3,451 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,133 GBP2023-12-31
12,524 GBP2022-12-31
Furniture and fittings
20,436 GBP2023-12-31
5,541 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,450 GBP2023-12-31
8,450 GBP2022-12-31
Computers
190,079 GBP2023-12-31
171,684 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
555,782 GBP2023-12-31
518,363 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,306 GBP2023-12-31
4,647 GBP2022-12-31
Computers
143,190 GBP2023-12-31
116,654 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,592 GBP2023-12-31
334,518 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,659 GBP2023-01-01 ~ 2023-12-31
Computers
28,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,144 GBP2023-12-31
3,803 GBP2022-12-31
Computers
46,889 GBP2023-12-31
55,030 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
89 GBP2022-12-31
Investments in Group Undertakings
89 GBP2023-12-31
89 GBP2022-12-31
Merchandise
1,611,571 GBP2023-12-31
1,792,377 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,856,039 GBP2023-12-31
1,396,493 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,250,269 GBP2023-12-31
895,774 GBP2022-12-31
Other Debtors
Current
10,437 GBP2023-12-31
11,131 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
69,283 GBP2022-12-31
Prepayments
Current
281,561 GBP2023-12-31
261,781 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,398,306 GBP2023-12-31
2,634,462 GBP2022-12-31
Trade Creditors/Trade Payables
Current
880,303 GBP2023-12-31
657,418 GBP2022-12-31
Corporation Tax Payable
Current
195,322 GBP2023-12-31
53,748 GBP2022-12-31
Other Taxation & Social Security Payable
Current
123,527 GBP2023-12-31
66,782 GBP2022-12-31
Accrued Liabilities
Current
270,949 GBP2023-12-31
311,301 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,196 GBP2023-12-31
16,170 GBP2022-12-31
Between one and five year
116,820 GBP2023-12-31
3,735 GBP2022-12-31
All periods
165,016 GBP2023-12-31
19,905 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
24,305 GBP2023-12-31
35,792 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,020 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,815,864 GBP2023-01-01 ~ 2023-12-31
  • ULRICK & SHORT LIMITED
    Info
    Registered number 03928777
    Walton Wood Farm, Thorpe Audlin, Pontefract, W Yorkshire WF8 3HQ
    Private Limited Company incorporated on 2000-02-18 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-18
    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.