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
    Shillock, Patricia
    Individual (3 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Shillock, Yvonne
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    2002-03-08 ~ now
    OF - Director → CIF 0
    Mrs Yvonne Shillock
    Born in March 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 3
    Shillock, Michael
    Individual (3 offsprings)
    Officer
    2021-12-20 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Shillock, Noreen
    Individual
    Officer
    2002-03-08 ~ 2019-01-30
    OF - Secretary → CIF 0
  • 2
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-03-08 ~ 2002-03-08
    PE - Nominee Secretary → CIF 0
  • 3
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-03-08 ~ 2002-03-08
    PE - Nominee Director → CIF 0
parent relation
Company in focus

Y. S. SERVICES LIMITED

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
140,429 GBP2024-04-30
103,108 GBP2023-04-30
Debtors
1,456,442 GBP2024-04-30
809,948 GBP2023-04-30
Cash at bank and in hand
1,400,293 GBP2024-04-30
1,778,544 GBP2023-04-30
Current Assets
2,856,735 GBP2024-04-30
2,588,492 GBP2023-04-30
Net Current Assets/Liabilities
2,326,406 GBP2024-04-30
2,197,267 GBP2023-04-30
Net Assets/Liabilities
2,459,841 GBP2024-04-30
2,288,328 GBP2023-04-30
Equity
Called up share capital
250 GBP2024-04-30
250 GBP2023-04-30
Retained earnings (accumulated losses)
2,459,591 GBP2024-04-30
2,288,078 GBP2023-04-30
Equity
2,459,841 GBP2024-04-30
2,288,328 GBP2023-04-30
Average Number of Employees
4162023-05-01 ~ 2024-04-30
3502022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
414,595 GBP2024-04-30
Other than goodwill
31,500 GBP2024-04-30
Intangible Assets - Gross Cost
446,095 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
414,595 GBP2024-04-30
Other than goodwill
31,500 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
446,095 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,991 GBP2024-04-30
48,991 GBP2023-05-01
Plant and equipment
217,622 GBP2024-04-30
167,587 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
266,613 GBP2024-04-30
216,578 GBP2023-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-33,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-33,712 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,383 GBP2024-04-30
34,927 GBP2023-05-01
Plant and equipment
88,801 GBP2024-04-30
78,543 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,184 GBP2024-04-30
113,470 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,456 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
37,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,942 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,228 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
11,608 GBP2024-04-30
14,064 GBP2023-04-30
Plant and equipment
128,821 GBP2024-04-30
89,044 GBP2023-04-30
Trade Debtors/Trade Receivables
1,105,228 GBP2024-04-30
767,446 GBP2023-04-30
Other Debtors
351,214 GBP2024-04-30
42,502 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,883 GBP2024-04-30
64,055 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
374,589 GBP2024-04-30
212,180 GBP2023-04-30
Other Creditors
Amounts falling due within one year
120,857 GBP2024-04-30
114,990 GBP2023-04-30
  • Y. S. SERVICES LIMITED
    Info
    Registered number 04390087
    49-51 Front Street, Sacriston, Durham DH7 6JS
    Private Limited Company incorporated on 2002-03-08 (23 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.