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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
  • Culverwell, Adam, Dr
    Doctor born in June 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-02-19 ~ now
    OF - Director → CIF 0
    Dr Adam Culverwell
    Born in June 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-02-19 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
parent relation
Company in focus

YORKSHIRE MEDICAL SERVICES LTD

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Property, Plant & Equipment
54,289 GBP2023-02-28
39,674 GBP2022-02-28
Investment Property
691,427 GBP2023-02-28
691,427 GBP2022-02-28
Fixed Assets
745,716 GBP2023-02-28
731,101 GBP2022-02-28
Debtors
5,997 GBP2023-02-28
284 GBP2022-02-28
Cash at bank and in hand
62,740 GBP2023-02-28
44,945 GBP2022-02-28
Current Assets
68,737 GBP2023-02-28
45,229 GBP2022-02-28
Net Current Assets/Liabilities
22,224 GBP2023-02-28
-45,643 GBP2022-02-28
Total Assets Less Current Liabilities
767,940 GBP2023-02-28
685,458 GBP2022-02-28
Creditors
Non-current
-173,068 GBP2023-02-28
-199,687 GBP2022-02-28
Net Assets/Liabilities
587,872 GBP2023-02-28
478,121 GBP2022-02-28
Equity
Called up share capital
120 GBP2023-02-28
120 GBP2022-02-28
Retained earnings (accumulated losses)
587,752 GBP2023-02-28
478,001 GBP2022-02-28
Equity
587,872 GBP2023-02-28
478,121 GBP2022-02-28
Average Number of Employees
02022-03-01 ~ 2023-02-28
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,179 GBP2023-02-28
11,776 GBP2022-02-28
Computers
17,345 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
51,538 GBP2023-02-28
51,538 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
86,062 GBP2023-02-28
63,314 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,801 GBP2023-02-28
4,742 GBP2022-02-28
Computers
0 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
24,972 GBP2023-02-28
18,898 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,773 GBP2023-02-28
23,640 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,059 GBP2022-03-01 ~ 2023-02-28
Computers
0 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
6,074 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,133 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
10,378 GBP2023-02-28
7,034 GBP2022-02-28
Computers
17,345 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
26,566 GBP2023-02-28
32,640 GBP2022-02-28
Investment Property - Fair Value Model
691,427 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
5,089 GBP2023-02-28
0 GBP2022-02-28
Other Debtors
Amounts falling due within one year
908 GBP2023-02-28
284 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
5,997 GBP2023-02-28
284 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
9,929 GBP2023-02-28
9,291 GBP2022-02-28
Other Taxation & Social Security Payable
Current
30,100 GBP2023-02-28
32,550 GBP2022-02-28
Other Creditors
Current
6,484 GBP2023-02-28
49,031 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
173,068 GBP2023-02-28
199,687 GBP2022-02-28
Equity
Called up share capital
120 GBP2023-02-28
120 GBP2022-02-28

  • YORKSHIRE MEDICAL SERVICES LTD
    Info
    Registered number 11213263
    icon of address1st Floor 34 Falcon Court, Preston Farm Business Park, Stockton On Tees TS18 3TX
    Private Limited Company incorporated on 2018-02-19 (7 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-07-19
    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 26 August 2025 and licensed under the Open Government Licence v3.0.