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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 5
  • 1
    O'neill, Luke Robert Francis
    Born in August 1989
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-12-18 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, Elliot Jake
    Born in January 1995
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-02-17 ~ now
    OF - Director → CIF 0
  • 3
    O'neill, Harvey Lewis
    Born in March 1998
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-12-18 ~ now
    OF - Director → CIF 0
  • 4
    Fisher, Shaun
    Born in December 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-02-17 ~ now
    OF - Director → CIF 0
  • 5
    O'neill, Michael
    Born in August 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2013-01-30 ~ now
    OF - Director → CIF 0
    Mr Michael O'neill
    Born in August 1964
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Carter, Michael Kevin
    Company Director born in January 1951
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-31 ~ 2021-04-28
    OF - Director → CIF 0
parent relation
Company in focus

THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED

Previous name
COUNTY SHOPFITTERS & INTERIOR CONTRACTORS LIMITED - 2013-02-13
Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
304,376 GBP2025-03-31
144,669 GBP2024-03-31
Fixed Assets - Investments
156,858 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
461,235 GBP2025-03-31
144,670 GBP2024-03-31
Debtors
2,382,095 GBP2025-03-31
1,789,067 GBP2024-03-31
Cash at bank and in hand
2,227,703 GBP2025-03-31
1,542,219 GBP2024-03-31
Current Assets
4,764,878 GBP2025-03-31
3,434,461 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,930,920 GBP2025-03-31
-1,814,915 GBP2024-03-31
Net Current Assets/Liabilities
1,833,958 GBP2025-03-31
1,619,546 GBP2024-03-31
Total Assets Less Current Liabilities
2,295,193 GBP2025-03-31
1,764,216 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-25,845 GBP2024-03-31
Net Assets/Liabilities
2,253,655 GBP2025-03-31
1,702,202 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,253,555 GBP2025-03-31
1,702,102 GBP2024-03-31
Equity
2,253,655 GBP2025-03-31
1,702,202 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,369 GBP2024-04-01 ~ 2025-03-31
-3,440 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
252,215 GBP2024-04-01 ~ 2025-03-31
183,055 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
804,168 GBP2024-04-01 ~ 2025-03-31
647,825 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
138,230 GBP2025-03-31
0 GBP2024-03-31
Other
326,271 GBP2025-03-31
263,109 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
464,501 GBP2025-03-31
263,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
160,125 GBP2025-03-31
118,440 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,125 GBP2025-03-31
118,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
41,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
138,230 GBP2025-03-31
0 GBP2024-03-31
Other
166,146 GBP2025-03-31
144,669 GBP2024-03-31
Investments in group undertakings and participating interests
156,858 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,093,051 GBP2025-03-31
1,589,963 GBP2024-03-31
Amounts Owed By Related Parties
144,460 GBP2025-03-31
86,004 GBP2024-03-31
Other Debtors
Current
144,584 GBP2025-03-31
113,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,346 GBP2025-03-31
13,510 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,133,538 GBP2025-03-31
511,590 GBP2024-03-31
Corporation Tax Payable
Current
231,701 GBP2025-03-31
186,495 GBP2024-03-31
Other Taxation & Social Security Payable
Current
260,060 GBP2025-03-31
203,726 GBP2024-03-31
Other Creditors
Current
215,710 GBP2025-03-31
80,429 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,076,565 GBP2025-03-31
809,165 GBP2024-03-31
Creditors
Current
2,930,920 GBP2025-03-31
1,814,915 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
12,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
13,345 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
25,845 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
225,000 GBP2025-03-31
32,700 GBP2024-03-31
Related profiles found in government register
  • THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED
    Info
    COUNTY SHOPFITTERS & INTERIOR CONTRACTORS LIMITED - 2013-02-13
    Registered number 08382344
    icon of address207 Chelsea Harbour, London SW10 0XD
    PRIVATE LIMITED COMPANY incorporated on 2013-01-30 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-19
    CIF 0
  • THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED
    S
    Registered number 08382344
    icon of address207, Chelsea Harbour, London, United Kingdom, SW10 0XD
    CIF 1
  • THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED
    S
    Registered number missing
    icon of address207, Chelsea Harbour, London, England, SW10 0XD
    Limited Company
    CIF 2
  • THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED
    S
    Registered number 08382344
    icon of address207, Chelsea Harbour, London, United Kingdom, SW10 0XD
    Limited By Shares in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressNone, Beckside North, Beverley, East Yorkshire
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    45,670 GBP2024-05-01 ~ 2025-03-31
    Person with significant control
    icon of calendar 2025-02-27 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of address2 Leman Street, London, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    icon of calendar 2021-04-23 ~ dissolved
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    icon of calendar 2021-04-23 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.