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
Claffey, Gary William
Born in March 1971Individual (5 offsprings)Officer
2003-05-02 ~ nowOF - Director → CIF 0 - 2
Claffey, Laura
Born in January 1974Individual (4 offsprings)Officer 2025-05-16 ~ nowOF - Director → CIF 0 - 3
20, Torkington Road, Hazel Grove, Stockport, EnglandActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)269,927 GBP2024-02-22 ~ 2024-09-30Person with significant control 2024-03-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Gary William Claffey
Born in March 1971Individual (5 offsprings)Person with significant control 2016-04-30 ~ 2024-03-28PE - Has significant influence or control → CIF 0Mr Gary William Claffey
Born in March 1951Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2024-03-28PE - Right to appoint or remove directors → CIF 0 - 2
Claffey, Helen Elizabeth
Director born in October 1951Individual (1 offspring)Officer 2003-05-02 ~ 2024-03-28OF - Director → CIF 0Claffey, Helen Elizabeth
DirectorIndividual (1 offspring)Officer 2004-03-25 ~ 2024-04-20OF - Secretary → CIF 0Mrs Helen Elizabeth Claffey
Born in October 1951Individual (1 offspring)Person with significant control 2016-04-06 ~ 2024-03-28PE - Right to appoint or remove directors → CIF 0 - 3
Roberts, Leah
DirectorIndividualOfficer 2003-04-29 ~ 2003-05-02OF - Director → CIF 0 - 4BENNETT BROOKS GROUP LIMITED - nowBENNETT BROOKS COMPANY SECRETARIAL SERVICES LIMITED - 2025-01-06Riverside House, 8-12 Winnington Street, Northwich, CheshireActive Corporate (2 parents, 9 offsprings)Equity (Company account)235,354 GBP2024-08-28Officer2003-04-29 ~ 2004-03-25PE - Secretary → CIF 0
Company in focus
YORKLEA LIMITED
Standard Industrial Classification
87100 - Residential Nursing Care Facilities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
311,463 GBP2024-09-30
237,568 GBP2023-09-30
Fixed Assets
311,463 GBP2024-09-30
237,568 GBP2023-09-30
Total Inventories
1,500 GBP2024-09-30
1,450 GBP2023-09-30
Debtors
189,561 GBP2024-09-30
129,529 GBP2023-09-30
Cash at bank and in hand
33,375 GBP2024-09-30
138,089 GBP2023-09-30
Current Assets
224,436 GBP2024-09-30
269,068 GBP2023-09-30
Creditors
Current
158,535 GBP2024-09-30
147,825 GBP2023-09-30
Net Current Assets/Liabilities
65,901 GBP2024-09-30
121,243 GBP2023-09-30
Total Assets Less Current Liabilities
377,364 GBP2024-09-30
358,811 GBP2023-09-30
Net Assets/Liabilities
18,730 GBP2024-09-30
211,512 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
18,728 GBP2024-09-30
211,510 GBP2023-09-30
Equity
18,730 GBP2024-09-30
211,512 GBP2023-09-30
Average Number of Employees
352023-10-01 ~ 2024-09-30
312022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
550,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
550,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
439,355 GBP2024-09-30
439,355 GBP2023-09-30
Plant and equipment
268,301 GBP2024-09-30
149,477 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
707,656 GBP2024-09-30
588,832 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
276,755 GBP2024-09-30
258,688 GBP2023-09-30
Plant and equipment
119,438 GBP2024-09-30
92,576 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,193 GBP2024-09-30
351,264 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,067 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
26,862 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,929 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
162,600 GBP2024-09-30
180,667 GBP2023-09-30
Plant and equipment
148,863 GBP2024-09-30
56,901 GBP2023-09-30
Merchandise
1,500 GBP2024-09-30
1,450 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
161,210 GBP2024-09-30
126,098 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
3,296 GBP2024-09-30
Prepayments
Current
25,055 GBP2024-09-30
3,431 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
189,561 GBP2024-09-30
Current, Amounts falling due within one year
129,529 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
28,238 GBP2024-09-30
23,864 GBP2023-09-30
Trade Creditors/Trade Payables
Current
36,889 GBP2024-09-30
39,377 GBP2023-09-30
Amounts owed to group undertakings
Current
13,083 GBP2023-09-30
Corporation Tax Payable
Current
3,296 GBP2023-09-30
Other Taxation & Social Security Payable
Current
12,236 GBP2024-09-30
12,241 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
75,540 GBP2024-09-30
47,246 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
161,495 GBP2024-09-30
133,644 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
23,864 GBP2023-09-30
Non-current, Between one and two years
28,238 GBP2024-09-30
23,864 GBP2023-09-30
Between two and five year, Non-current
84,715 GBP2024-09-30
71,591 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
97,577 GBP2024-09-30
89,981 GBP2023-09-30
Between one and five year
381,528 GBP2024-09-30
180,316 GBP2023-09-30
More than five year
858,000 GBP2024-09-30
All periods
1,337,105 GBP2024-09-30
270,297 GBP2023-09-30
Bank Borrowings
Secured
189,733 GBP2024-09-30
157,508 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
36,748 GBP2024-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
29,747 GBP2024-09-30
13,655 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-192,782 GBP2023-10-01 ~ 2024-09-30
- Registered number 04748488
YORKLEA LIMITED
Info20 Torkington Road, Hazel Grove, Stockport SK7 4RQPRIVATE LIMITED COMPANY incorporated on 2003-04-29 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-04-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.