Yau Brothers & Co Limited

Active01872912 Private limited company
Incorporated
19 December 1984 (41 years)
Industry
Non-specialised wholesale of food, beverages and tobacco (46390)
Other retail sale of food in specialised stores (47290)
Owned by
Wan Kiu Yau
Accounts type
Full
Region
South East
Address
Yb Building
Princes Street
Southampton
SO14 5RP

Website & contact details

Group website
The site of this company’s group or brand.

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
14 January 2027
Last conf. stmt
31 December 2025

Charges

Total
6
Outstanding
4
Part satisfied
0
Satisfied
2

Officers 7 active

Officer details are public data from the Companies House register.

Yau, Man Kong
Director · Appointed 11 December 2008
British
Born January 1983 (43)
Director · Appointed 1 August 2004
British
Born March 1962 (64)
Director · Appointed 1 August 2004
British
Born May 1974 (52)
Yau, Wai Kong
Director · Appointed 1 August 2004
British
Born December 1975 (50)
Yau, Wan Kiu
Secretary
British
Yau, Ma Kau
Director
British
Born February 1948 (78)
Yau, Wan Kiu
Director
British
Born October 1954 (72)
Officer history (2 former)
11 December 2008
Appointed Yau, Man Kong as Director
1 August 2004
Appointed Yau, Kin Wan as Director
1 August 2004
Appointed Yau, Chi Kong as Director
1 August 2004
Appointed Yau, Wai Kong as Director
16 December 2003
Resigned So, Kin Shing as Director
16 December 2003
Resigned So, Tim Tai as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Wan Kiu Yau
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1954 (72)

Holdings 1

Companies where Yau Brothers & Co Limited is registered as a person with significant control

Owns 75–100% of shares
Dissolved

Financials

Balance sheet as at 30 September 2025 · full accounts

Net Assets
£2,961,513
Cash
£615,411
Profit Before Tax
£259,193
Debt Ratio
35%
Current Ratio
2.4x
Return on Equity
6%

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £2,648,429 £2,851,055 £2,717,473 £2,699,419 £2,870,015 £2,961,513
Balance sheet detail
202520242023202220212020
Fixed Assets£931,941£1,003,615£1,083,425£1,062,390£1,082,695£988,056
Current Assets£3,637,664£3,665,060£3,161,521£3,917,086£3,869,106£3,386,981
Debtors£1,155,344£965,164£870,015£1,143,930£1,070,733£811,621
Cash£615,411£620,383£527,171£585,997£998,472£1,490,056
Creditors (< 1 year)£1,512,443£1,669,285£1,331,173£1,729,333£1,480,893£1,055,818
Creditors (> 1 year)(£44,987)(£26,155)£42,647£408,652£476,213£582,965
Net Current Assets£2,125,221£1,995,775£1,830,348£2,187,753£2,388,213£2,331,163
Net Assets£2,961,513£2,870,015£2,699,419£2,717,473£2,851,055£2,648,429
Shareholder Funds£2,961,513£2,870,015£2,699,419£2,717,473£2,851,055£2,648,429

Turnover£17,340,200
Cost of Sales£14,750,290£14,793,716£13,808,691
Gross Profit£3,531,509
Admin Expenses£2,758,279£2,733,240£2,727,187£3,153,426
Staff Costs£2,007,825£1,871,086£1,814,110£1,885,447
Operating Profit(£55,398)
Profit Before Tax£259,193£364,949£205,747(£120,131)
Tax£67,695£94,353£83,801(£46,549)
Profit for Period£191,498£270,596£121,946(£73,582)

Filings 142

DateDescriptionMade Up ToPagesPDF
29 June 2026Full accounts30 September 2025
30 January 2026Confirmation statement with no updates31 December 2025
23 April 2025Full accounts30 September 2024
3 January 2025Confirmation statement with no updates31 December 2024
28 June 2024Full accounts30 September 2023
Show all 142 filings

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