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
  • C.L.T. TIMBER AND TRANSPORT LIMITED
    1 Tower House, Tower Centre, Hoddesdon, Hertfordshire, England
    Liquidation Corporate (2 parents, 2 offsprings)
    Profit/Loss (Company account)
    207,940 GBP2020-02-01 ~ 2021-01-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 10
  • 1
    Catchpole, Keith John
    Company Director born in March 1956
    Individual
    Officer
    2013-06-25 ~ 2023-03-17
    OF - Director → CIF 0
  • 2
    Thorn, Peter Alan
    Works Director born in August 1948
    Individual
    Officer
    1998-02-01 ~ 2013-10-14
    OF - Director → CIF 0
  • 3
    Perry, Graham Leslie
    Managing Director born in July 1957
    Individual
    Officer
    1998-02-01 ~ 2023-03-17
    OF - Director → CIF 0
  • 4
    Coles, Richard Neil Thomas
    Chairman born in August 1948
    Individual (2 offsprings)
    Officer
    ~ 2023-03-17
    OF - Director → CIF 0
    Coles, Richard Neil Thomas
    Individual (2 offsprings)
    Officer
    2001-03-30 ~ 2023-03-17
    OF - Secretary → CIF 0
  • 5
    Coles, Margaret Ann
    Chartered Surveyor born in November 1948
    Individual
    Officer
    1993-03-12 ~ 1993-03-29
    OF - Director → CIF 0
  • 6
    Moore, Kevin Leslie
    Company Director born in June 1961
    Individual
    Officer
    2007-05-01 ~ 2023-03-17
    OF - Director → CIF 0
  • 7
    Hosier, David John
    Director born in July 1938
    Individual (2 offsprings)
    Officer
    1993-02-01 ~ 2001-03-30
    OF - Director → CIF 0
    Hosier, David John
    Individual (2 offsprings)
    Officer
    ~ 2001-03-30
    OF - Secretary → CIF 0
  • 8
    Bates, Alan Paul
    Company Director born in August 1960
    Individual
    Officer
    2007-05-01 ~ 2023-03-17
    OF - Director → CIF 0
  • 9
    Watkins, Andrew Carl
    Director born in April 1963
    Individual
    Officer
    2018-04-01 ~ 2023-03-17
    OF - Director → CIF 0
  • 10
    Thomson, Michael John
    Director born in July 1942
    Individual
    Officer
    ~ 1993-02-01
    OF - Director → CIF 0
parent relation
Company in focus

WATFORD TIMBER COMPANY LIMITED

Previous name
WATFORD TIMBER COMPANY LIMITED(THE) - 1995-04-06
Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
Turnover/Revenue
8,147,489 GBP2020-02-01 ~ 2021-01-31
9,129,489 GBP2019-02-01 ~ 2020-01-31
Cost of Sales
6,124,305 GBP2020-02-01 ~ 2021-01-31
6,930,505 GBP2019-02-01 ~ 2020-01-31
Gross Profit/Loss
2,023,184 GBP2020-02-01 ~ 2021-01-31
2,198,984 GBP2019-02-01 ~ 2020-01-31
Distribution Costs
324,740 GBP2020-02-01 ~ 2021-01-31
295,195 GBP2019-02-01 ~ 2020-01-31
Administrative Expenses
1,883,682 GBP2020-02-01 ~ 2021-01-31
1,873,917 GBP2019-02-01 ~ 2020-01-31
Operating Profit/Loss
-23,997 GBP2020-02-01 ~ 2021-01-31
29,872 GBP2019-02-01 ~ 2020-01-31
Other Interest Receivable/Similar Income (Finance Income)
1,059 GBP2020-02-01 ~ 2021-01-31
2,248 GBP2019-02-01 ~ 2020-01-31
Profit/Loss on Ordinary Activities Before Tax
-22,938 GBP2020-02-01 ~ 2021-01-31
32,120 GBP2019-02-01 ~ 2020-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,018 GBP2019-02-01 ~ 2020-01-31
Profit/Loss
-22,938 GBP2020-02-01 ~ 2021-01-31
25,102 GBP2019-02-01 ~ 2020-01-31
Comprehensive Income/Expense
-22,938 GBP2020-02-01 ~ 2021-01-31
25,102 GBP2019-02-01 ~ 2020-01-31
Total Inventories
1,071,256 GBP2021-01-31
994,262 GBP2020-01-31
Debtors
1,370,090 GBP2021-01-31
1,095,712 GBP2020-01-31
Cash at bank and in hand
575,936 GBP2021-01-31
704,437 GBP2020-01-31
Current Assets
3,017,282 GBP2021-01-31
2,794,411 GBP2020-01-31
Creditors
Current
1,955,796 GBP2021-01-31
1,709,987 GBP2020-01-31
Net Current Assets/Liabilities
1,061,486 GBP2021-01-31
1,084,424 GBP2020-01-31
Total Assets Less Current Liabilities
1,061,486 GBP2021-01-31
1,084,424 GBP2020-01-31
Equity
Called up share capital
14,093 GBP2021-01-31
14,093 GBP2020-01-31
14,093 GBP2019-01-31
Share premium
1,000 GBP2021-01-31
1,000 GBP2020-01-31
1,000 GBP2019-01-31
Capital redemption reserve
6,568 GBP2021-01-31
6,568 GBP2020-01-31
6,568 GBP2019-01-31
Retained earnings (accumulated losses)
1,039,825 GBP2021-01-31
1,062,763 GBP2020-01-31
1,051,661 GBP2019-01-31
Equity
1,061,486 GBP2021-01-31
1,084,424 GBP2020-01-31
1,073,322 GBP2019-01-31
Dividends Paid
Retained earnings (accumulated losses)
-14,000 GBP2019-02-01 ~ 2020-01-31
Dividends Paid
-14,000 GBP2019-02-01 ~ 2020-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-22,938 GBP2020-02-01 ~ 2021-01-31
25,102 GBP2019-02-01 ~ 2020-01-31
Wages/Salaries
1,683,163 GBP2020-02-01 ~ 2021-01-31
1,861,580 GBP2019-02-01 ~ 2020-01-31
Social Security Costs
152,644 GBP2020-02-01 ~ 2021-01-31
165,934 GBP2019-02-01 ~ 2020-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,342 GBP2020-02-01 ~ 2021-01-31
73,805 GBP2019-02-01 ~ 2020-01-31
Staff Costs/Employee Benefits Expense
1,902,149 GBP2020-02-01 ~ 2021-01-31
2,101,319 GBP2019-02-01 ~ 2020-01-31
Average Number of Employees
582020-02-01 ~ 2021-01-31
702019-02-01 ~ 2020-01-31
Director Remuneration
316,278 GBP2020-02-01 ~ 2021-01-31
319,970 GBP2019-02-01 ~ 2020-01-31
Audit Fees/Expenses
14,009 GBP2020-02-01 ~ 2021-01-31
15,183 GBP2019-02-01 ~ 2020-01-31
Current Tax for the Period
7,018 GBP2019-02-01 ~ 2020-01-31
Tax Expense/Credit at Applicable Tax Rate
-4,358 GBP2020-02-01 ~ 2021-01-31
6,103 GBP2019-02-01 ~ 2020-01-31
Merchandise
1,071,256 GBP2021-01-31
994,262 GBP2020-01-31
Trade Debtors/Trade Receivables
Current
1,243,708 GBP2021-01-31
940,989 GBP2020-01-31
Other Debtors
Current
8,337 GBP2020-01-31
Prepayments
Current
125,369 GBP2021-01-31
146,386 GBP2020-01-31
Debtors
Current, Amounts falling due within one year
1,370,090 GBP2021-01-31
1,095,712 GBP2020-01-31
Trade Creditors/Trade Payables
Current
687,927 GBP2021-01-31
576,913 GBP2020-01-31
Amounts owed to group undertakings
Current
915,802 GBP2021-01-31
786,381 GBP2020-01-31
Corporation Tax Payable
Current
7,018 GBP2020-01-31
Other Taxation & Social Security Payable
Current
39,914 GBP2021-01-31
41,608 GBP2020-01-31
Amount of value-added tax that is payable
159,205 GBP2021-01-31
113,785 GBP2020-01-31
Other Creditors
Current
1,949 GBP2021-01-31
2,908 GBP2020-01-31
Accrued Liabilities
Current
150,999 GBP2021-01-31
181,374 GBP2020-01-31
Profit/Loss
Retained earnings (accumulated losses)
-22,938 GBP2020-02-01 ~ 2021-01-31
  • WATFORD TIMBER COMPANY LIMITED
    Info
    WATFORD TIMBER COMPANY LIMITED(THE) - 1995-04-06
    Registered number 00269521
    1 Tower House Tower Centre, Hoddesdon, Hertfordshire EN11 8UR
    Private Limited Company incorporated on 1932-10-22 and dissolved on 2023-03-28 (90 years 5 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.