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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
  • Petrik, Klara
    Born in June 1972
    Individual (2 offsprings)
    Officer
    icon of calendar 2022-02-01 ~ now
    OF - Director → CIF 0
    Mrs Klara Petrik
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2022-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Hollick, Michael John Paul
    Director born in June 1978
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-11-07 ~ 2021-08-01
    OF - Director → CIF 0
    Mr Michael John Paul Hollick
    Born in June 1978
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-08-01
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cockrell, Dale Paul
    Company Director born in February 1987
    Individual
    Officer
    icon of calendar 2021-08-01 ~ 2022-02-01
    OF - Director → CIF 0
    Mr Dale Paul Cockrell
    Born in February 1987
    Individual
    Person with significant control
    icon of calendar 2021-08-10 ~ 2022-02-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Chambers, Jon-paul
    Director born in September 1980
    Individual (7 offsprings)
    Officer
    icon of calendar 2011-11-07 ~ 2021-08-01
    OF - Director → CIF 0
    Mr Jon Paul Chambers
    Born in September 1980
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-08-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE FOOTPRINT PROPERTY GROUP (YORKSHIRE) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-10-01 ~ 2020-09-30
Property, Plant & Equipment
78,497 GBP2020-09-30
102,020 GBP2019-09-30
Total Inventories
553,211 GBP2020-09-30
744,636 GBP2019-09-30
Debtors
1,953 GBP2020-09-30
77,042 GBP2019-09-30
Current Assets
555,164 GBP2020-09-30
821,678 GBP2019-09-30
Creditors
Current
657,660 GBP2020-09-30
894,292 GBP2019-09-30
Net Current Assets/Liabilities
-102,496 GBP2020-09-30
-72,614 GBP2019-09-30
Total Assets Less Current Liabilities
-23,999 GBP2020-09-30
29,406 GBP2019-09-30
Net Assets/Liabilities
-116,415 GBP2020-09-30
-39,834 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
-116,515 GBP2020-09-30
-39,934 GBP2019-09-30
Equity
-116,415 GBP2020-09-30
-39,834 GBP2019-09-30
Average Number of Employees
12019-10-01 ~ 2020-09-30
12018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,915 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,418 GBP2020-09-30
22,895 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,523 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
78,497 GBP2020-09-30
102,020 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
71,830 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
7,782 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
14,366 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
22,148 GBP2020-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
49,682 GBP2020-09-30
64,048 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
225 GBP2019-09-30
Other Debtors
Amounts falling due within one year, Current
1,953 GBP2020-09-30
76,817 GBP2019-09-30
Debtors
Amounts falling due within one year, Current
1,953 GBP2020-09-30
77,042 GBP2019-09-30
Bank Borrowings/Overdrafts
Current
14,166 GBP2020-09-30
8,148 GBP2019-09-30
Finance Lease Liabilities - Total Present Value
Current
10,827 GBP2020-09-30
10,472 GBP2019-09-30
Trade Creditors/Trade Payables
Current
18,947 GBP2020-09-30
37,182 GBP2019-09-30
Other Taxation & Social Security Payable
Current
12,810 GBP2020-09-30
480 GBP2019-09-30
Other Creditors
Current
600,910 GBP2020-09-30
838,010 GBP2019-09-30
Bank Borrowings/Overdrafts
Non-current
45,834 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Non-current
46,582 GBP2020-09-30
57,409 GBP2019-09-30
Bank Overdrafts
Secured
9,999 GBP2020-09-30
8,148 GBP2019-09-30
Bank Borrowings
Secured
50,001 GBP2020-09-30
Total Borrowings
Secured
385,809 GBP2020-09-30
724,029 GBP2019-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-09-30
Profit/Loss
Retained earnings (accumulated losses)
-76,581 GBP2019-10-01 ~ 2020-09-30
  • THE FOOTPRINT PROPERTY GROUP (YORKSHIRE) LIMITED
    Info
    Registered number 07838213
    icon of address49 Herries Road, Sheffield S5 8TP
    PRIVATE LIMITED COMPANY incorporated on 2011-11-07 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2022-02-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.