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
3
- 1
Waddell, John Brown
Director Of Transport born in July 1964Individual (4 offsprings)Officer
2008-02-12 ~ nowOF - director → CIF 0 - 2
Kerr, Karen Letitia
Haulage Contractor born in March 1971Individual (4 offsprings)Officer 2000-08-01 ~ nowOF - director → CIF 0Mrs Karen Letitia Kerr
Born in March 1971Individual (4 offsprings)Person with significant control 2021-08-31 ~ nowPE - 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 - 3
Yuill, Brian Alexander
Haulage Contractor born in April 1968Individual (3 offsprings)Officer 2000-08-01 ~ nowOF - director → CIF 0Mr Brian Alexander Yuill
Born in April 1968Individual (3 offsprings)Person with significant control 2020-07-24 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Yuill, James
Haulage Contractor born in March 1934IndividualOfficer ~ 2006-08-22OF - director → CIF 0 - 2
Yuill, Letitia Jones
Haulage Contractor born in May 1942IndividualOfficer ~ 2020-07-24OF - director → CIF 0Yuill, Letitia Jones
IndividualOfficer ~ 2020-07-24OF - secretary → CIF 0Mrs Letitia Jones Yuill
Born in May 1942IndividualPerson with significant control 2016-04-06 ~ 2020-07-24PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
YUILL & DODDS LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
17,685,187 GBP2022-12-01 ~ 2023-11-30
17,220,425 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
14,280,608 GBP2022-12-01 ~ 2023-11-30
14,535,658 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
3,404,579 GBP2022-12-01 ~ 2023-11-30
2,684,767 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
3,052,361 GBP2022-12-01 ~ 2023-11-30
2,250,402 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
386,847 GBP2022-12-01 ~ 2023-11-30
476,443 GBP2021-12-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
83 GBP2022-12-01 ~ 2023-11-30
7 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
319,580 GBP2022-12-01 ~ 2023-11-30
150,675 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
67,350 GBP2022-12-01 ~ 2023-11-30
325,775 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-111,572 GBP2022-12-01 ~ 2023-11-30
64,254 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
178,922 GBP2022-12-01 ~ 2023-11-30
261,521 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
178,922 GBP2022-12-01 ~ 2023-11-30
261,521 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
6,538,251 GBP2023-11-30
5,482,907 GBP2022-11-30
Total Inventories
155,828 GBP2023-11-30
151,225 GBP2022-11-30
Debtors
4,690,317 GBP2023-11-30
4,244,359 GBP2022-11-30
Cash at bank and in hand
66,598 GBP2023-11-30
416,403 GBP2022-11-30
Current Assets
4,912,743 GBP2023-11-30
4,811,987 GBP2022-11-30
Creditors
Current
7,091,499 GBP2023-11-30
6,203,402 GBP2022-11-30
Net Current Assets/Liabilities
-2,178,756 GBP2023-11-30
-1,391,415 GBP2022-11-30
Total Assets Less Current Liabilities
4,359,495 GBP2023-11-30
4,091,492 GBP2022-11-30
Net Assets/Liabilities
1,122,138 GBP2023-11-30
1,120,216 GBP2022-11-30
Equity
Called up share capital
971,223 GBP2023-11-30
971,223 GBP2022-11-30
971,223 GBP2021-11-30
Capital redemption reserve
9,177 GBP2023-11-30
9,177 GBP2022-11-30
9,177 GBP2021-11-30
Retained earnings (accumulated losses)
141,738 GBP2023-11-30
139,816 GBP2022-11-30
101,295 GBP2021-11-30
Equity
1,122,138 GBP2023-11-30
1,120,216 GBP2022-11-30
1,081,695 GBP2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-177,000 GBP2022-12-01 ~ 2023-11-30
-223,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-177,000 GBP2022-12-01 ~ 2023-11-30
-223,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
178,922 GBP2022-12-01 ~ 2023-11-30
261,521 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
4,272,667 GBP2022-12-01 ~ 2023-11-30
3,788,617 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
393,002 GBP2022-12-01 ~ 2023-11-30
374,650 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,433 GBP2022-12-01 ~ 2023-11-30
64,894 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
4,736,102 GBP2022-12-01 ~ 2023-11-30
4,228,161 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
942022-12-01 ~ 2023-11-30
912021-12-01 ~ 2022-11-30
Director Remuneration
107,533 GBP2022-12-01 ~ 2023-11-30
90,617 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
143,422 GBP2022-12-01 ~ 2023-11-30
134,571 GBP2021-12-01 ~ 2022-11-30
Audit Fees/Expenses
8,000 GBP2022-12-01 ~ 2023-11-30
7,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
813,277 GBP2023-11-30
801,773 GBP2022-11-30
Plant and equipment
316,434 GBP2023-11-30
286,565 GBP2022-11-30
Furniture and fittings
167,759 GBP2023-11-30
155,070 GBP2022-11-30
Motor vehicles
9,676,429 GBP2023-11-30
7,749,244 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,973,899 GBP2023-11-30
8,992,652 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-478,535 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-478,535 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
222,696 GBP2023-11-30
185,591 GBP2022-11-30
Plant and equipment
229,343 GBP2023-11-30
214,674 GBP2022-11-30
Furniture and fittings
129,089 GBP2023-11-30
122,439 GBP2022-11-30
Motor vehicles
3,854,520 GBP2023-11-30
2,987,041 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,435,648 GBP2023-11-30
3,509,745 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,105 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
14,669 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
6,650 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,167,675 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,226,099 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-300,196 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300,196 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
590,581 GBP2023-11-30
616,182 GBP2022-11-30
Plant and equipment
87,091 GBP2023-11-30
71,891 GBP2022-11-30
Furniture and fittings
38,670 GBP2023-11-30
32,631 GBP2022-11-30
Motor vehicles
5,821,909 GBP2023-11-30
4,762,203 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
138,188 GBP2023-11-30
138,188 GBP2022-11-30
Plant and equipment, Under hire purchased contracts or finance leases
20,735 GBP2023-11-30
51,420 GBP2022-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
9,985 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,485 GBP2023-11-30
576 GBP2022-11-30
Plant and equipment, Under hire purchased contracts or finance leases
6,817 GBP2023-11-30
17,517 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,909 GBP2022-12-01 ~ 2023-11-30
Plant and equipment, Under hire purchased contracts or finance leases
5,988 GBP2022-12-01 ~ 2023-11-30
Motor vehicles, Under hire purchased contracts or finance leases
1,069,780 GBP2022-12-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
1,082,677 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
130,703 GBP2023-11-30
137,612 GBP2022-11-30
Plant and equipment, Under hire purchased contracts or finance leases
13,918 GBP2023-11-30
33,903 GBP2022-11-30
Motor vehicles, Under hire purchased contracts or finance leases
5,200,093 GBP2023-11-30
4,265,185 GBP2022-11-30
Under hire purchased contracts or finance leases
5,344,714 GBP2023-11-30
4,436,700 GBP2022-11-30
Merchandise
155,828 GBP2023-11-30
151,225 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,366,024 GBP2023-11-30
2,881,928 GBP2022-11-30
Other Debtors
Current
454,206 GBP2023-11-30
531,788 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
68,616 GBP2023-11-30
55,282 GBP2022-11-30
Prepayments/Accrued Income
Current
647,554 GBP2023-11-30
580,418 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,690,317 GBP2023-11-30
4,244,359 GBP2022-11-30
Other Remaining Borrowings
Current
58,799 GBP2023-11-30
56,083 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
1,515,406 GBP2023-11-30
1,155,163 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,893,816 GBP2023-11-30
1,775,391 GBP2022-11-30
Other Taxation & Social Security Payable
Current
115,291 GBP2023-11-30
92,306 GBP2022-11-30
Other Creditors
Current
713,693 GBP2023-11-30
714,268 GBP2022-11-30
Accrued Liabilities
Current
148,580 GBP2023-11-30
186,378 GBP2022-11-30
Other Remaining Borrowings
Non-current
20,226 GBP2023-11-30
79,025 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
3,206,904 GBP2023-11-30
2,770,452 GBP2022-11-30
Between one and five year, hire purchase agreements
2,656,251 GBP2023-11-30
2,031,725 GBP2022-11-30
hire purchase agreements
3,898,424 GBP2023-11-30
2,906,382 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
291,580 GBP2023-11-30
435,471 GBP2022-11-30
Between one and five year
224,173 GBP2023-11-30
349,860 GBP2022-11-30
All periods
515,753 GBP2023-11-30
785,331 GBP2022-11-30
Total Borrowings
Secured
7,132,846 GBP2023-11-30
5,899,109 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,227 GBP2023-11-30
121,799 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
970,823 shares2023-11-30
Class 2 ordinary share
400 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
178,922 GBP2022-12-01 ~ 2023-11-30
- Registered number SC088529
YUILL & DODDS LIMITED
Info
6 Whistleberry Park Ind. Est., Hamilton ML3 0EDPrivate Limited Company incorporated on 1984-06-19 (40 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.