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
    Thompson, Jane
    Individual (5 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Neal, Oliver Justin
    Director born in April 1981
    Individual (6 offsprings)
    Officer
    2008-11-27 ~ now
    OF - Director → CIF 0
    Mr Oliver Justin Neal
    Born in April 1981
    Individual (6 offsprings)
    Person with significant control
    2016-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Neal, Geoffrey Alexander
    Director born in January 1954
    Individual (1 offspring)
    Officer
    2008-11-27 ~ now
    OF - Director → CIF 0
    Mr Geoffrey Alexander Neal
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    2016-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

YORK RECLAIMED SLATE COMPANY LTD

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Intangible Assets
0 GBP2023-11-30
103 GBP2022-11-30
Property, Plant & Equipment
6,432 GBP2023-11-30
10,495 GBP2022-11-30
Fixed Assets
6,432 GBP2023-11-30
10,598 GBP2022-11-30
Debtors
112,530 GBP2023-11-30
101,349 GBP2022-11-30
Cash at bank and in hand
13,900 GBP2023-11-30
11,114 GBP2022-11-30
Current Assets
265,649 GBP2023-11-30
299,832 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-111,230 GBP2023-11-30
-84,114 GBP2022-11-30
Net Current Assets/Liabilities
154,419 GBP2023-11-30
215,718 GBP2022-11-30
Total Assets Less Current Liabilities
160,851 GBP2023-11-30
226,316 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-30,556 GBP2023-11-30
-36,111 GBP2022-11-30
Net Assets/Liabilities
129,071 GBP2023-11-30
188,211 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
128,971 GBP2023-11-30
188,111 GBP2022-11-30
Equity
129,071 GBP2023-11-30
188,211 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
1,248 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,248 GBP2023-11-30
1,144 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
104 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Other than goodwill
0 GBP2023-11-30
103 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,371 GBP2023-11-30
8,871 GBP2022-11-30
Computers
5,973 GBP2023-11-30
5,432 GBP2022-11-30
Motor vehicles
26,204 GBP2023-11-30
30,404 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
38,548 GBP2023-11-30
44,707 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,500 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-4,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-6,700 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,094 GBP2023-11-30
6,485 GBP2022-11-30
Computers
5,483 GBP2023-11-30
4,650 GBP2022-11-30
Motor vehicles
21,539 GBP2023-11-30
23,077 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,116 GBP2023-11-30
34,212 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2022-12-01 ~ 2023-11-30
Computers
833 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,554 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,617 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-3,092 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,709 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,277 GBP2023-11-30
2,386 GBP2022-11-30
Computers
490 GBP2023-11-30
782 GBP2022-11-30
Motor vehicles
4,665 GBP2023-11-30
7,327 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
109,872 GBP2023-11-30
100,503 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,658 GBP2023-11-30
846 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
112,530 GBP2023-11-30
101,349 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-11-30
5,556 GBP2022-11-30
Trade Creditors/Trade Payables
Current
92,015 GBP2023-11-30
61,055 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
6,170 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,279 GBP2023-11-30
7,061 GBP2022-11-30
Other Creditors
Current
1,380 GBP2023-11-30
4,272 GBP2022-11-30
Creditors
Current
111,230 GBP2023-11-30
84,114 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
30,556 GBP2023-11-30
36,111 GBP2022-11-30
  • YORK RECLAIMED SLATE COMPANY LTD
    Info
    Registered number 06759679
    Club Chambers, Museum Street, York, North Yorkshire YO1 7DN
    Private Limited Company incorporated on 2008-11-27 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.