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 2
  • 1
    Parker, David Anthony
    Director born in April 1961
    Individual (4 offsprings)
    Officer
    2020-11-01 ~ now
    OF - Director → CIF 0
  • 2
    Chadwick, Wayne Anthony
    Director born in November 1957
    Individual (19 offsprings)
    Officer
    2019-12-02 ~ now
    OF - Director → CIF 0
    Mr Wayne Anthony Chadwick
    Born in November 1957
    Individual (19 offsprings)
    Person with significant control
    2021-04-01 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 5
  • 1
    Marsden, Christopher James
    Director born in June 1976
    Individual (5 offsprings)
    Officer
    2019-12-02 ~ 2021-03-22
    OF - Director → CIF 0
    Mr Christopher James Marsden
    Born in June 1976
    Individual (5 offsprings)
    Person with significant control
    2019-12-02 ~ 2021-03-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moran, Emma Frances
    Individual
    Officer
    2021-05-04 ~ 2024-02-27
    OF - Secretary → CIF 0
  • 3
    Lloyd, Simon Matthew
    Director born in March 1977
    Individual (3 offsprings)
    Officer
    2019-12-02 ~ 2021-03-22
    OF - Director → CIF 0
    Mr Simon Matthew Lloyd
    Born in March 1977
    Individual (3 offsprings)
    Person with significant control
    2019-12-02 ~ 2021-03-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Bartleson, Dale Alexander
    Company Director born in August 1985
    Individual (1 offspring)
    Officer
    2021-09-07 ~ 2024-12-06
    OF - Director → CIF 0
  • 5
    Atkinson, Paul James
    Director born in August 1962
    Individual (2 offsprings)
    Officer
    2019-12-02 ~ 2021-03-22
    OF - Director → CIF 0
    Mr Paul James Atkinson
    Born in August 1962
    Individual (2 offsprings)
    Person with significant control
    2019-12-02 ~ 2021-03-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

YO1 ENTERPRISES LTD

Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Intangible Assets
59,522 GBP2023-12-31
66,525 GBP2022-12-31
Property, Plant & Equipment
44,870 GBP2023-12-31
33,447 GBP2022-12-31
Fixed Assets
104,392 GBP2023-12-31
99,972 GBP2022-12-31
Debtors
78,152 GBP2023-12-31
204,577 GBP2022-12-31
Cash at bank and in hand
17,701 GBP2023-12-31
6,939 GBP2022-12-31
Current Assets
95,853 GBP2023-12-31
211,516 GBP2022-12-31
Creditors
Current
73,731 GBP2023-12-31
312,986 GBP2022-12-31
Net Current Assets/Liabilities
22,122 GBP2023-12-31
-101,470 GBP2022-12-31
Total Assets Less Current Liabilities
126,514 GBP2023-12-31
-1,498 GBP2022-12-31
Creditors
Non-current
369,638 GBP2023-12-31
169,460 GBP2022-12-31
Net Assets/Liabilities
-243,124 GBP2023-12-31
-170,958 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-243,128 GBP2023-12-31
-170,961 GBP2022-12-31
Equity
-243,124 GBP2023-12-31
-170,958 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
70,026 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,504 GBP2023-12-31
3,501 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,003 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
59,522 GBP2023-12-31
66,525 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,256 GBP2023-12-31
26,394 GBP2022-12-31
Motor vehicles
17,711 GBP2023-12-31
17,711 GBP2022-12-31
Computers
7,655 GBP2023-12-31
3,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
71,622 GBP2023-12-31
47,558 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,038 GBP2023-12-31
7,940 GBP2022-12-31
Motor vehicles
8,870 GBP2023-12-31
5,328 GBP2022-12-31
Computers
1,844 GBP2023-12-31
843 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,752 GBP2023-12-31
14,111 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,098 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,542 GBP2023-01-01 ~ 2023-12-31
Computers
1,001 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
30,218 GBP2023-12-31
18,454 GBP2022-12-31
Motor vehicles
8,841 GBP2023-12-31
12,383 GBP2022-12-31
Computers
5,811 GBP2023-12-31
2,610 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,764 GBP2023-12-31
39,907 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
14,388 GBP2023-12-31
164,670 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
78,152 GBP2023-12-31
204,577 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,738 GBP2023-12-31
5,693 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,129 GBP2023-12-31
7,104 GBP2022-12-31
Other Creditors
Current
28,864 GBP2023-12-31
300,189 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,287 GBP2023-12-31
10,250 GBP2022-12-31
Trade Creditors/Trade Payables
Non-current
308,351 GBP2023-12-31
97,213 GBP2022-12-31
Other Creditors
Non-current
54,000 GBP2023-12-31
61,997 GBP2022-12-31
Related profiles found in government register
  • YO1 ENTERPRISES LTD
    Info
    Registered number 12343237
    Unit 1 The Raylor Centre, James Street, York YO10 3DW
    Private Limited Company incorporated on 2019-12-02 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
  • YO1 ENTERPRISES LTD
    S
    Registered number 12343237
    First Floor, 8 Marsden Park, Clifton Moor, York, North Yorkshire, United Kingdom, YO30 4WX
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 1 The Raylor Centre, James Street, York, England
    Dissolved Corporate (3 parents)
    Person with significant control
    2021-02-01 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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