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
Chadwick, Wayne Anthony
Born in November 1957Individual (19 offsprings)Officer
2019-12-02 ~ nowOF - Director → CIF 0Mr Wayne Anthony Chadwick
Born in November 1957Individual (19 offsprings)Person with significant control 2021-04-01 ~ nowPE - Has significant influence or control → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Parker, David Anthony
Born in April 1961Individual (5 offsprings)Officer 2020-11-01 ~ nowOF - Director → CIF 0
Ceased
5
- 1
Marsden, Christopher James
Director born in June 1976Individual (5 offsprings)Officer 2019-12-02 ~ 2021-03-22OF - Director → CIF 0Mr Christopher James Marsden
Born in June 1976Individual (5 offsprings)Person with significant control 2019-12-02 ~ 2021-03-22PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bartleson, Dale Alexander
Company Director born in August 1985Individual (1 offspring)Officer 2021-09-07 ~ 2024-12-06OF - Director → CIF 0 - 3
Lloyd, Simon Matthew
Director born in March 1977Individual (4 offsprings)Officer 2019-12-02 ~ 2021-03-22OF - Director → CIF 0Mr Simon Matthew Lloyd
Born in March 1977Individual (4 offsprings)Person with significant control 2019-12-02 ~ 2021-03-22PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Moran, Emma Frances
IndividualOfficer 2021-05-04 ~ 2024-02-27OF - Secretary → CIF 0 - 5
Atkinson, Paul James
Director born in August 1962Individual (2 offsprings)Officer 2019-12-02 ~ 2021-03-22OF - Director → CIF 0Mr Paul James Atkinson
Born in August 1962Individual (2 offsprings)Person with significant control 2019-12-02 ~ 2021-03-22PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
YO1 ENTERPRISES LTD
Standard Industrial Classification
82110 - Combined Office Administrative Service Activities
Brief company account
Intangible Assets
52,520 GBP2024-12-31
59,522 GBP2023-12-31
Property, Plant & Equipment
33,264 GBP2024-12-31
44,870 GBP2023-12-31
Fixed Assets
85,784 GBP2024-12-31
104,392 GBP2023-12-31
Debtors
66,523 GBP2024-12-31
78,152 GBP2023-12-31
Cash at bank and in hand
14,712 GBP2024-12-31
17,701 GBP2023-12-31
Current Assets
81,235 GBP2024-12-31
95,853 GBP2023-12-31
Creditors
Current
50,819 GBP2024-12-31
73,731 GBP2023-12-31
Net Current Assets/Liabilities
30,416 GBP2024-12-31
22,122 GBP2023-12-31
Total Assets Less Current Liabilities
116,200 GBP2024-12-31
126,514 GBP2023-12-31
Creditors
Non-current
425,805 GBP2024-12-31
369,638 GBP2023-12-31
Net Assets/Liabilities
-309,605 GBP2024-12-31
-243,124 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
-309,609 GBP2024-12-31
-243,128 GBP2023-12-31
Equity
-309,605 GBP2024-12-31
-243,124 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
70,026 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
17,506 GBP2024-12-31
10,504 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,002 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
52,520 GBP2024-12-31
59,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
47,397 GBP2024-12-31
46,256 GBP2023-12-31
Motor vehicles
17,711 GBP2024-12-31
17,711 GBP2023-12-31
Computers
9,385 GBP2024-12-31
7,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,493 GBP2024-12-31
71,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,384 GBP2024-12-31
16,038 GBP2023-12-31
Motor vehicles
12,412 GBP2024-12-31
8,870 GBP2023-12-31
Computers
3,433 GBP2024-12-31
1,844 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,229 GBP2024-12-31
26,752 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,346 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,542 GBP2024-01-01 ~ 2024-12-31
Computers
1,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,477 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
22,013 GBP2024-12-31
30,218 GBP2023-12-31
Motor vehicles
5,299 GBP2024-12-31
8,841 GBP2023-12-31
Computers
5,952 GBP2024-12-31
5,811 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,576 GBP2024-12-31
Amounts falling due within one year, Current
63,764 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,947 GBP2024-12-31
Amounts falling due within one year, Current
14,388 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,523 GBP2024-12-31
Amounts falling due within one year, Current
78,152 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,586 GBP2024-12-31
30,738 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,168 GBP2024-12-31
14,129 GBP2023-12-31
Other Creditors
Current
9,065 GBP2024-12-31
28,864 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,250 GBP2024-12-31
7,287 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
354,956 GBP2024-12-31
308,351 GBP2023-12-31
Other Creditors
Non-current
66,599 GBP2024-12-31
54,000 GBP2023-12-31
Related profiles found in government register
- Registered number 12343237
YO1 ENTERPRISES LTD
Info
Unit 1 The Raylor Centre, James Street, York YO10 3DWPRIVATE LIMITED COMPANY incorporated on 2019-12-02 (6 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-12-20CIF 0 YO1 ENTERPRISES LTD
SRegistered number 12343237First Floor, 8 Marsden Park, Clifton Moor, York, North Yorkshire, United Kingdom, YO30 4WXPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Unit 1 The Raylor Centre, James Street, York, EnglandDissolved Corporate (3 parents)Person with significant control 2021-02-01 ~ dissolvedCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – More than 50% but less than 75% → OECIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.