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
1
Thompson, Adam William
Born in March 1989Individual (4 offsprings)Officer
2010-02-01 ~ nowOF - Director → CIF 0Mr Adam William Thompson
Born in March 1989Individual (4 offsprings)Person with significant control 2019-06-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Thompson, Kimberly Anne
Company Director born in February 1988Individual (1 offspring)Officer 2019-11-01 ~ 2019-11-01OF - Director → CIF 0 2019-11-01 ~ 2023-12-12OF - Director → CIF 0 - 2
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (29 offsprings)Officer 2010-01-13 ~ 2010-01-25OF - Director → CIF 0 - 3
Thompson, Wilfred Frank
Sales Director born in May 1953IndividualOfficer 2011-08-16 ~ 2019-06-28OF - Director → CIF 0Mr Wilfred Frank Thompson
Born in May 1953IndividualPerson with significant control 2016-08-16 ~ 2019-06-28PE - Has significant influence or control as a member of a firm → CIF 0 - 4
Thompson, Wendy
Company Director born in May 1963IndividualOfficer 2010-11-12 ~ 2019-06-28OF - Director → CIF 0
Company in focus
YAPLEX LTD
Standard Industrial Classification
28220 - Manufacture Of Lifting And Handling Equipment
Brief company account
Intangible Assets
7,051 GBP2024-03-31
9,402 GBP2023-03-31
Property, Plant & Equipment
469,387 GBP2024-03-31
516,608 GBP2023-03-31
Fixed Assets
476,438 GBP2024-03-31
526,010 GBP2023-03-31
Total Inventories
265,000 GBP2024-03-31
265,000 GBP2023-03-31
Debtors
620,887 GBP2024-03-31
427,132 GBP2023-03-31
Cash at bank and in hand
171,413 GBP2024-03-31
269,038 GBP2023-03-31
Current Assets
1,057,300 GBP2024-03-31
961,170 GBP2023-03-31
Creditors
Current
585,740 GBP2024-03-31
406,897 GBP2023-03-31
Net Current Assets/Liabilities
471,560 GBP2024-03-31
554,273 GBP2023-03-31
Total Assets Less Current Liabilities
947,998 GBP2024-03-31
1,080,283 GBP2023-03-31
Net Assets/Liabilities
515,633 GBP2024-03-31
529,678 GBP2023-03-31
Equity
Called up share capital
1,176 GBP2024-03-31
1,174 GBP2023-03-31
Retained earnings (accumulated losses)
514,457 GBP2024-03-31
528,504 GBP2023-03-31
Equity
515,633 GBP2024-03-31
529,678 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,752 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,701 GBP2024-03-31
2,350 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,351 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
7,051 GBP2024-03-31
9,402 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Plant and equipment
1,015,686 GBP2024-03-31
993,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,049,686 GBP2024-03-31
1,027,006 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-74,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-74,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,000 GBP2024-03-31
29,444 GBP2023-03-31
Plant and equipment
546,299 GBP2024-03-31
480,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,299 GBP2024-03-31
510,398 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,556 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
98,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
469,387 GBP2024-03-31
512,052 GBP2023-03-31
Land and buildings
4,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
592,731 GBP2024-03-31
Amounts falling due within one year, Current
333,583 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
28,156 GBP2024-03-31
Amounts falling due within one year, Current
93,549 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
620,887 GBP2024-03-31
Amounts falling due within one year, Current
427,132 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
151,389 GBP2024-03-31
97,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
72,257 GBP2024-03-31
69,445 GBP2023-03-31
Trade Creditors/Trade Payables
Current
245,377 GBP2024-03-31
279,790 GBP2023-03-31
Other Taxation & Social Security Payable
Current
111,049 GBP2024-03-31
-45,406 GBP2023-03-31
Other Creditors
Current
5,668 GBP2024-03-31
5,568 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
168,408 GBP2024-03-31
240,173 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
178,788 GBP2024-03-31
229,700 GBP2023-03-31
- Registered number 07123710
YAPLEX LTD
Info
The Old Workshop, 1 Ecclesall Road South, Sheffield S11 9PAPRIVATE LIMITED COMPANY incorporated on 2010-01-13 (15 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-04CIF 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.