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 2
  • 1
    Zhang, Xiaodong
    Director born in April 1972
    Individual (5 offsprings)
    Officer
    2006-07-19 ~ now
    OF - Director → CIF 0
    Mr Xiaodong Zhang
    Born in April 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Xie, Yu
    Director born in March 1972
    Individual (1 offspring)
    Officer
    2006-07-19 ~ now
    OF - Director → CIF 0
    Xie, Yu
    Individual (1 offspring)
    Officer
    2006-07-19 ~ now
    OF - Secretary → CIF 0
    Mrs Yu Xie
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
parent relation
Company in focus

Y.T.D. LTD

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Turnover/Revenue
11,986,442 GBP2022-08-01 ~ 2023-07-31
10,585,007 GBP2021-08-01 ~ 2022-07-31
Cost of Sales
9,660,021 GBP2022-08-01 ~ 2023-07-31
8,635,011 GBP2021-08-01 ~ 2022-07-31
Gross Profit/Loss
2,326,421 GBP2022-08-01 ~ 2023-07-31
1,949,996 GBP2021-08-01 ~ 2022-07-31
Administrative Expenses
1,951,993 GBP2022-08-01 ~ 2023-07-31
1,714,087 GBP2021-08-01 ~ 2022-07-31
Operating Profit/Loss
533,178 GBP2022-08-01 ~ 2023-07-31
413,409 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
6,878 GBP2022-08-01 ~ 2023-07-31
811 GBP2021-08-01 ~ 2022-07-31
Interest Payable/Similar Charges (Finance Costs)
41,075 GBP2022-08-01 ~ 2023-07-31
37,730 GBP2021-08-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
498,981 GBP2022-08-01 ~ 2023-07-31
376,490 GBP2021-08-01 ~ 2022-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
106,495 GBP2022-08-01 ~ 2023-07-31
64,514 GBP2021-08-01 ~ 2022-07-31
Profit/Loss
392,486 GBP2022-08-01 ~ 2023-07-31
311,976 GBP2021-08-01 ~ 2022-07-31
Intangible Assets
472 GBP2023-07-31
628 GBP2022-07-31
Property, Plant & Equipment
85,199 GBP2023-07-31
3,778 GBP2022-07-31
Fixed Assets
85,671 GBP2023-07-31
4,406 GBP2022-07-31
Total Inventories
3,010,131 GBP2023-07-31
3,884,540 GBP2022-07-31
Debtors
1,823,824 GBP2023-07-31
1,782,766 GBP2022-07-31
Cash at bank and in hand
2,829,178 GBP2023-07-31
2,900,380 GBP2022-07-31
Current Assets
7,663,133 GBP2023-07-31
8,567,686 GBP2022-07-31
Creditors
Current
4,658,876 GBP2023-07-31
5,733,605 GBP2022-07-31
Net Current Assets/Liabilities
3,004,257 GBP2023-07-31
2,834,081 GBP2022-07-31
Total Assets Less Current Liabilities
3,089,928 GBP2023-07-31
2,838,487 GBP2022-07-31
Net Assets/Liabilities
3,078,028 GBP2023-07-31
2,837,542 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
200 GBP2021-07-31
Retained earnings (accumulated losses)
3,077,828 GBP2023-07-31
2,837,342 GBP2022-07-31
2,675,366 GBP2021-07-31
Equity
3,078,028 GBP2023-07-31
2,837,542 GBP2022-07-31
2,675,566 GBP2021-07-31
Dividends Paid
Retained earnings (accumulated losses)
-152,000 GBP2022-08-01 ~ 2023-07-31
-150,000 GBP2021-08-01 ~ 2022-07-31
Dividends Paid
-152,000 GBP2022-08-01 ~ 2023-07-31
-150,000 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
392,486 GBP2022-08-01 ~ 2023-07-31
311,976 GBP2021-08-01 ~ 2022-07-31
Comprehensive Income/Expense
392,486 GBP2022-08-01 ~ 2023-07-31
311,976 GBP2021-08-01 ~ 2022-07-31
Wages/Salaries
539,707 GBP2022-08-01 ~ 2023-07-31
522,275 GBP2021-08-01 ~ 2022-07-31
Social Security Costs
48,532 GBP2022-08-01 ~ 2023-07-31
43,798 GBP2021-08-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,221 GBP2022-08-01 ~ 2023-07-31
9,405 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
598,460 GBP2022-08-01 ~ 2023-07-31
575,478 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
202022-08-01 ~ 2023-07-31
212021-08-01 ~ 2022-07-31
Director Remuneration
28,444 GBP2022-08-01 ~ 2023-07-31
21,886 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,242 GBP2022-08-01 ~ 2023-07-31
12,563 GBP2021-08-01 ~ 2022-07-31
Current Tax for the Period
95,540 GBP2022-08-01 ~ 2023-07-31
70,150 GBP2021-08-01 ~ 2022-07-31
Tax Expense/Credit at Applicable Tax Rate
104,816 GBP2022-08-01 ~ 2023-07-31
71,533 GBP2021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,409 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
937 GBP2023-07-31
781 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
156 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
472 GBP2023-07-31
628 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,349 GBP2023-07-31
34,349 GBP2022-07-31
Furniture and fittings
26,721 GBP2023-07-31
26,721 GBP2022-07-31
Computers
17,393 GBP2023-07-31
14,206 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
168,939 GBP2023-07-31
75,276 GBP2022-07-31
Motor vehicles
90,476 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,349 GBP2023-07-31
34,349 GBP2022-07-31
Furniture and fittings
26,500 GBP2023-07-31
26,179 GBP2022-07-31
Computers
13,030 GBP2023-07-31
10,970 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,740 GBP2023-07-31
71,498 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
9,861 GBP2022-08-01 ~ 2023-07-31
Computers
2,060 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,242 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,861 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
221 GBP2023-07-31
542 GBP2022-07-31
Motor vehicles
80,615 GBP2023-07-31
Computers
4,363 GBP2023-07-31
3,236 GBP2022-07-31
Merchandise
3,010,131 GBP2023-07-31
3,884,540 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
136,932 GBP2023-07-31
185,621 GBP2022-07-31
Prepayments
Current
72,781 GBP2023-07-31
74,588 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
1,823,824 GBP2023-07-31
1,782,766 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
1,495,830 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,862,444 GBP2023-07-31
2,571,880 GBP2022-07-31
Amounts owed to group undertakings
Current
1,765,075 GBP2023-07-31
1,025,601 GBP2022-07-31
Corporation Tax Payable
Current
95,540 GBP2023-07-31
70,150 GBP2022-07-31
Other Taxation & Social Security Payable
Current
13,044 GBP2023-07-31
10,989 GBP2022-07-31
Amount of value-added tax that is payable
440,878 GBP2023-07-31
259,463 GBP2022-07-31
Other Creditors
Current
152,052 GBP2023-07-31
39,700 GBP2022-07-31
Amounts owed to directors
9,126 GBP2023-07-31
14,722 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
320,717 GBP2023-07-31
245,270 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
1,495,830 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,900 GBP2023-07-31
945 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-07-31
Profit/Loss
Retained earnings (accumulated losses)
392,486 GBP2022-08-01 ~ 2023-07-31
  • Y.T.D. LTD
    Info
    Registered number 05881452
    Ytd House Hanworth Lane Business Park, Hanworth Lane, Chertsey KT16 9JX
    Private Limited Company incorporated on 2006-07-19 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.