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
    Fisher, Shaun
    Special Projects Director born in December 1969
    Individual (3 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
  • 2
    O'neill, Luke Robert Francis
    Coo born in August 1989
    Individual (2 offsprings)
    Officer
    2024-12-18 ~ now
    OF - Director → CIF 0
  • 3
    O'neill, Harvey Lewis
    Small Works Director born in March 1998
    Individual (3 offsprings)
    Officer
    2024-12-18 ~ now
    OF - Director → CIF 0
  • 4
    O'neill, Michael
    Shop & Office Fitters born in August 1964
    Individual (8 offsprings)
    Officer
    2013-01-30 ~ now
    OF - Director → CIF 0
    Mr Michael O'neill
    Born in August 1964
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 5
    O'neill, Elliot Jake
    Property Director born in January 1995
    Individual (4 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
Ceased 1
  • Carter, Michael Kevin
    Company Director born in January 1951
    Individual (1 offspring)
    Officer
    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 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
144,669 GBP2024-03-31
158,430 GBP2023-03-31
Fixed Assets
144,670 GBP2024-03-31
158,431 GBP2023-03-31
Debtors
1,849,067 GBP2024-03-31
1,305,182 GBP2023-03-31
Cash at bank and in hand
1,542,219 GBP2024-03-31
1,327,071 GBP2023-03-31
Current Assets
3,494,461 GBP2024-03-31
2,757,594 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,829,915 GBP2024-03-31
-1,588,574 GBP2023-03-31
Net Current Assets/Liabilities
1,664,546 GBP2024-03-31
1,169,020 GBP2023-03-31
Total Assets Less Current Liabilities
1,809,216 GBP2024-03-31
1,327,451 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,845 GBP2024-03-31
-49,410 GBP2023-03-31
Net Assets/Liabilities
1,747,202 GBP2024-03-31
1,238,432 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,747,102 GBP2024-03-31
1,238,332 GBP2023-03-31
Equity
1,747,202 GBP2024-03-31
1,238,432 GBP2023-03-31
Average Number of Employees
382023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,440 GBP2023-04-01 ~ 2024-03-31
38,537 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
198,055 GBP2023-04-01 ~ 2024-03-31
137,914 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
707,825 GBP2023-04-01 ~ 2024-03-31
663,689 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,001 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-03-31
Intangible Assets
Net goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
263,109 GBP2024-03-31
241,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
118,440 GBP2024-03-31
83,079 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
144,669 GBP2024-03-31
158,430 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,589,963 GBP2024-03-31
1,254,935 GBP2023-03-31
Amounts Owed By Related Parties
86,004 GBP2024-03-31
41,015 GBP2023-03-31
Other Debtors
Current
173,100 GBP2024-03-31
9,232 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,510 GBP2024-03-31
12,440 GBP2023-03-31
Trade Creditors/Trade Payables
Current
511,590 GBP2024-03-31
544,152 GBP2023-03-31
Corporation Tax Payable
Current
201,495 GBP2024-03-31
99,377 GBP2023-03-31
Other Taxation & Social Security Payable
Current
203,726 GBP2024-03-31
198,278 GBP2023-03-31
Other Creditors
Current
80,429 GBP2024-03-31
190,290 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
809,165 GBP2024-03-31
534,037 GBP2023-03-31
Creditors
Current
1,829,915 GBP2024-03-31
1,588,574 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
13,345 GBP2024-03-31
26,910 GBP2023-03-31
Creditors
Non-current
25,845 GBP2024-03-31
49,410 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,700 GBP2024-03-31
54,150 GBP2023-03-31
Related profiles found in government register
  • THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED
    Info
    COUNTY SHOPFITTERS & INTERIOR CONTRACTORS LIMITED - 2013-02-13
    Registered number 08382344
    207 Chelsea Harbour, London SW10 0XD
    Private Limited Company incorporated on 2013-01-30 (12 years 4 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
    207, Chelsea Harbour, London, United Kingdom, SW10 0XD
    CIF 1
  • THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED
    S
    Registered number missing
    207, Chelsea Harbour, London, England, SW10 0XD
    Limited Company
    CIF 2
  • THE YORKSHIRE MAINTENANCE CO. (HULL) LIMITED
    S
    Registered number 08382344
    207, 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
    None, Beckside North, Beverley, East Yorkshire
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    90,034 GBP2024-04-30
    Person with significant control
    2025-02-27 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    2 Leman Street, London, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2021-04-23 ~ dissolved
    CIF 3 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2021-04-23 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.