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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
  • Hering, Shaun Oskar
    Director born in July 1967
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-11-20 ~ now
    OF - Director → CIF 0
    Mr Shaun Oskar Hering
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-11-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Smith, Cameron Leslie
    Director born in March 1967
    Individual
    Officer
    icon of calendar 2018-11-20 ~ 2020-01-07
    OF - Director → CIF 0
  • 2
    Pollock, Ian William
    Director born in October 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2018-11-20 ~ 2020-11-09
    OF - Director → CIF 0
  • 3
    Mr Liam Watson
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-11-21 ~ 2020-11-17
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Shaun Oskar Hering
    Born in July 1967
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-11-20 ~ 2018-11-21
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Mrs Barbara Vowles
    Born in October 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2020-11-17 ~ 2022-03-11
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

NORTH YORKSHIRE POLYMER COMPOUNDS LIMITED

Standard Industrial Classification
38320 - Recovery Of Sorted Materials
20160 - Manufacture Of Plastics In Primary Forms
22290 - Manufacture Of Other Plastic Products
Brief company account
Property, Plant & Equipment
254,464 GBP2024-11-30
318,168 GBP2023-11-30
Debtors
629,847 GBP2024-11-30
715,960 GBP2023-11-30
Cash at bank and in hand
42 GBP2024-11-30
2,315 GBP2023-11-30
Current Assets
792,889 GBP2024-11-30
853,275 GBP2023-11-30
Net Current Assets/Liabilities
42,385 GBP2024-11-30
307,268 GBP2023-11-30
Total Assets Less Current Liabilities
296,849 GBP2024-11-30
625,436 GBP2023-11-30
Net Assets/Liabilities
147,343 GBP2024-11-30
372,359 GBP2023-11-30
Equity
Called up share capital
588 GBP2024-11-30
588 GBP2023-11-30
Retained earnings (accumulated losses)
146,755 GBP2024-11-30
371,771 GBP2023-11-30
Equity
147,343 GBP2024-11-30
372,359 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,000 GBP2023-11-30
Plant and equipment
424,778 GBP2023-11-30
Furniture and fittings
4,280 GBP2023-11-30
Computers
315 GBP2023-11-30
Motor vehicles
36,616 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
495,989 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Plant and equipment
193,745 GBP2024-11-30
135,987 GBP2023-11-30
Furniture and fittings
1,996 GBP2024-11-30
1,425 GBP2023-11-30
Computers
252 GBP2024-11-30
148 GBP2023-11-30
Motor vehicles
15,532 GBP2024-11-30
10,261 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,525 GBP2024-11-30
177,821 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
57,758 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
571 GBP2023-12-01 ~ 2024-11-30
Computers
104 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,271 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,704 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
231,033 GBP2024-11-30
288,791 GBP2023-11-30
Furniture and fittings
2,284 GBP2024-11-30
2,855 GBP2023-11-30
Computers
63 GBP2024-11-30
167 GBP2023-11-30
Motor vehicles
21,084 GBP2024-11-30
26,355 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
568,718 GBP2024-11-30
548,367 GBP2023-11-30
Other Debtors
Amounts falling due within one year
61,129 GBP2024-11-30
167,593 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
629,847 GBP2024-11-30
Amounts falling due within one year, Current
715,960 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
255,141 GBP2024-11-30
238,439 GBP2023-11-30
Other Taxation & Social Security Payable
Current
134,099 GBP2024-11-30
56,920 GBP2023-11-30
Other Creditors
Current
351,264 GBP2024-11-30
240,648 GBP2023-11-30
Creditors
Current
750,504 GBP2024-11-30
546,007 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,701 GBP2024-11-30
15,000 GBP2023-11-30
Other Creditors
Non-current
111,033 GBP2024-11-30
158,535 GBP2023-11-30
Creditors
Non-current
117,734 GBP2024-11-30
173,535 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
288 shares2024-11-30
288 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Equity
Called up share capital
588 GBP2024-11-30
588 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,890 GBP2024-11-30
  • NORTH YORKSHIRE POLYMER COMPOUNDS LIMITED
    Info
    Registered number 11687442
    icon of address15 Banks Road, Darlington DL1 1YF
    Private Limited Company incorporated on 2018-11-20 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    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.