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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 29
  • 1
    Vickers, Ann
    Company Director born in January 1962
    Individual (4 offsprings)
    Officer
    2022-03-28 ~ 2025-08-25
    OF - Director → CIF 0
  • 2
    Grewer, James Anthony
    Human Resources born in August 1971
    Individual (1 offspring)
    Officer
    2017-02-22 ~ 2018-11-12
    OF - Director → CIF 0
  • 3
    Floyd, Ian Michael
    Local Government Director born in February 1966
    Individual (2 offsprings)
    Officer
    2011-11-18 ~ 2016-11-07
    OF - Director → CIF 0
  • 4
    Gibson, Paul Martyn
    Director born in October 1968
    Individual (15 offsprings)
    Officer
    2015-01-15 ~ 2016-11-07
    OF - Director → CIF 0
  • 5
    Funnell, Christina Mary
    Retired born in August 1947
    Individual (6 offsprings)
    Officer
    2016-05-26 ~ 2019-05-22
    OF - Director → CIF 0
  • 6
    Docherty, Andrew Neil
    Solicitor born in April 1963
    Individual (1 offspring)
    Officer
    2011-11-18 ~ 2015-09-30
    OF - Director → CIF 0
  • 7
    Wright, Oliver Mark
    Self Employed Business Owner born in September 1969
    Individual (1 offspring)
    Officer
    2019-12-17 ~ 2023-09-15
    OF - Director → CIF 0
  • 8
    Daubeney, Simon Hugh, Councillor
    Elected Member City Of York Council born in October 1960
    Individual (2 offsprings)
    Officer
    2020-06-15 ~ 2023-05-25
    OF - Director → CIF 0
  • 9
    Williams, Dafydd Emlyn, Councillor
    Communications Manager born in January 1978
    Individual (2 offsprings)
    Officer
    2013-06-25 ~ 2015-05-21
    OF - Director → CIF 0
  • 10
    Best, Keith
    Local Government born in June 1962
    Individual (1 offspring)
    Officer
    2011-11-18 ~ 2012-06-15
    OF - Director → CIF 0
  • 11
    Hall, Kevin
    Local Government Officer born in March 1960
    Individual (3 offsprings)
    Officer
    2012-07-24 ~ 2014-01-22
    OF - Director → CIF 0
  • 12
    Rawlings, Stuart Richard
    Councillor born in September 1961
    Individual (4 offsprings)
    Officer
    2015-05-21 ~ 2016-05-26
    OF - Director → CIF 0
    Rawlings, Stuart Richard
    Managing Director And Local Councillor born in September 1961
    Individual (4 offsprings)
    2019-02-26 ~ 2019-05-22
    OF - Director → CIF 0
  • 13
    Rose, Jason
    Consultant born in August 1988
    Individual (3 offsprings)
    Officer
    2023-05-25 ~ 2025-05-22
    OF - Director → CIF 0
  • 14
    Douglas, Claire Elizabeth
    Born in September 1970
    Individual (5 offsprings)
    Officer
    2025-05-22 ~ now
    OF - Director → CIF 0
  • 15
    Gates, John Edwin
    Sales Manager born in May 1955
    Individual (2 offsprings)
    Officer
    2016-05-26 ~ 2019-02-12
    OF - Director → CIF 0
  • 16
    Cuthbertson, Ian Michael
    Born in October 1945
    Individual (5 offsprings)
    Officer
    2022-05-26 ~ now
    OF - Director → CIF 0
    Cuthbertson, Ian Michael
    Retired Software And Local Councillor born in October 1945
    Individual (5 offsprings)
    2019-02-26 ~ 2021-05-27
    OF - Director → CIF 0
  • 17
    Kerridge-phipps, Chloe Jane
    Born in October 1987
    Individual (2 offsprings)
    Officer
    2023-12-19 ~ now
    OF - Director → CIF 0
  • 18
    Mctaggart, Phillip
    Director born in March 1958
    Individual (11 offsprings)
    Officer
    2017-02-22 ~ 2018-11-15
    OF - Director → CIF 0
  • 19
    Bull, Karen Elizabeth
    Born in September 1963
    Individual (2 offsprings)
    Officer
    2017-05-31 ~ now
    OF - Director → CIF 0
  • 20
    Gunnell, Julie Christine, Councillor
    Elected Member born in October 1964
    Individual (3 offsprings)
    Officer
    2011-11-18 ~ 2013-06-25
    OF - Director → CIF 0
  • 21
    Moroney, John Daniel, Dr
    Born in October 1954
    Individual (4 offsprings)
    Officer
    2025-03-27 ~ now
    OF - Director → CIF 0
  • 22
    Dobson, John
    Company Director born in April 1967
    Individual (19 offsprings)
    Officer
    2019-09-03 ~ 2022-02-07
    OF - Director → CIF 0
  • 23
    Stuchfield, Pauline
    Local Authority Senior Manager born in February 1967
    Individual (1 offspring)
    Officer
    2011-11-18 ~ 2015-09-28
    OF - Director → CIF 0
  • 24
    Carter, Tracey Ann
    Assistant Director born in May 1964
    Individual (4 offsprings)
    Officer
    2012-07-24 ~ 2016-11-07
    OF - Director → CIF 0
  • 25
    Taylor, Kallum Mark
    Executive Officer born in July 1990
    Individual (3 offsprings)
    Officer
    2019-05-22 ~ 2024-12-20
    OF - Director → CIF 0
  • 26
    Wood, Lisa
    Born in January 1969
    Individual (2 offsprings)
    Officer
    2023-12-19 ~ now
    OF - Director → CIF 0
  • 27
    Waller, Andrew Michael
    Local Councillor born in July 1969
    Individual (8 offsprings)
    Officer
    2021-05-28 ~ 2022-05-26
    OF - Director → CIF 0
  • 28
    Colman, William Paul
    Managing Director born in June 1957
    Individual (4 offsprings)
    Officer
    2016-11-07 ~ 2019-03-31
    OF - Director → CIF 0
  • 29
    West Office, Station Rise, York, England
    Corporate (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CITY OF YORK TRADING LIMITED

Period: 2011-11-18 ~ now
Company number: 07852072
Registered name
CITY OF YORK TRADING LIMITED - now
Standard Industrial Classification
78200 - Temporary Employment Agency Activities
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Intangible Assets
2,917 GBP2025-03-31
32,083 GBP2024-03-31
Property, Plant & Equipment
647 GBP2024-03-31
Fixed Assets
2,917 GBP2025-03-31
32,730 GBP2024-03-31
Debtors
Current
627,172 GBP2025-03-31
515,944 GBP2024-03-31
Cash at bank and in hand
1,225,652 GBP2025-03-31
1,453,807 GBP2024-03-31
Current Assets
1,852,824 GBP2025-03-31
1,969,751 GBP2024-03-31
Net Current Assets/Liabilities
1,372,658 GBP2025-03-31
1,381,807 GBP2024-03-31
Total Assets Less Current Liabilities
1,375,575 GBP2025-03-31
1,414,537 GBP2024-03-31
Net Assets/Liabilities
1,375,575 GBP2025-03-31
1,414,604 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
1,375,574 GBP2025-03-31
1,414,603 GBP2024-03-31
1,671,958 GBP2023-03-31
Equity
1,375,575 GBP2025-03-31
1,414,604 GBP2024-03-31
1,671,959 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-60,029 GBP2024-04-01 ~ 2025-03-31
22,645 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-60,029 GBP2024-04-01 ~ 2025-03-31
22,645 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-39,029 GBP2024-04-01 ~ 2025-03-31
42,645 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-39,029 GBP2024-04-01 ~ 2025-03-31
42,645 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
32,405 GBP2025-03-31
32,405 GBP2024-03-31
Other
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Gross Cost
67,405 GBP2025-03-31
67,405 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,405 GBP2025-03-31
32,405 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
64,488 GBP2025-03-31
35,322 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,166 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
2,917 GBP2025-03-31
32,083 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,093 GBP2025-03-31
68,816 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,093 GBP2025-03-31
68,816 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,093 GBP2025-03-31
68,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,093 GBP2025-03-31
68,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,723 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
647 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,906 GBP2025-03-31
1,011 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
606,313 GBP2025-03-31
504,877 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
627,172 GBP2025-03-31
515,944 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Property, Plant & Equipment - Depreciation Expense
647 GBP2024-04-01 ~ 2025-03-31
3,884 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,690 GBP2024-04-01 ~ 2025-03-31
7,500 GBP2023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-67 GBP2024-03-31
  • CITY OF YORK TRADING LIMITED
    Info
    Registered number 07852072
    West Offices, Station Rise, York YO1 6GA
    PRIVATE LIMITED COMPANY incorporated on 2011-11-18 (14 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-22
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.