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
Moore, Stephen James
Born in July 1983Individual (3 offsprings)Officer
2020-02-17 ~ nowOF - Director → CIF 0 - 2
Swift House, Ground Floor, 18 Hoffmanns Way, Chelmsford, Essex, United KingdomActive Corporate (2 parents, 2 offsprings)Equity (Company account)Retained earnings (accumulated losses)1,000 GBP2024-03-31Person with significant control 2021-02-24 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Dixon, Neil Henry Fraser
Man Director born in March 1947Individual (3 offsprings)Officer 2001-05-31 ~ 2020-02-17OF - Director → CIF 0 - 2
Vickers, Anthony Edward Arthur
Company Director born in January 1936IndividualOfficer ~ 2001-05-31OF - Director → CIF 0Vickers, Anthony Edward Arthur
IndividualOfficer ~ 2001-05-31OF - Secretary → CIF 0 - 3
Kent, Edward Arthur
Director born in February 1950IndividualOfficer 2001-06-02 ~ 2009-12-15OF - Director → CIF 0 - 4
Vickers, Kenneth Leonard
Company Director born in June 1941IndividualOfficer ~ 2001-05-31OF - Director → CIF 0 - 5
Clarke, David Philip
Fin Director born in December 1945Individual (4 offsprings)Officer 2001-05-31 ~ 2020-02-17OF - Director → CIF 0Clarke, David Philip
Financial AdvisorIndividual (4 offsprings)Officer 2001-05-31 ~ 2020-02-17OF - Secretary → CIF 0 - 6Castle Chambers, 43 Castle Street, Liverpool, United KingdomDissolved Corporate (4 parents)Equity (Company account)1,100 GBP2021-03-31Person with significant control2016-04-06 ~ 2021-02-24PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
VICKERS TIMBER COMPANY LIMITED
Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
Property, Plant & Equipment
606,469 GBP2024-03-31
621,988 GBP2023-03-31
Fixed Assets
606,469 GBP2024-03-31
621,988 GBP2023-03-31
Total Inventories
203,768 GBP2024-03-31
197,450 GBP2023-03-31
Debtors
2,007,197 GBP2024-03-31
2,000,510 GBP2023-03-31
Cash at bank and in hand
710,810 GBP2024-03-31
751,866 GBP2023-03-31
Current Assets
2,921,775 GBP2024-03-31
2,949,826 GBP2023-03-31
Creditors
-592,972 GBP2024-03-31
-622,652 GBP2023-03-31
Net Current Assets/Liabilities
2,328,803 GBP2024-03-31
2,327,174 GBP2023-03-31
Total Assets Less Current Liabilities
2,935,272 GBP2024-03-31
2,949,162 GBP2023-03-31
Creditors
Non-current
-151,617 GBP2024-03-31
-186,098 GBP2023-03-31
Net Assets/Liabilities
2,782,098 GBP2024-03-31
2,760,864 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,781,098 GBP2024-03-31
2,759,864 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
696,805 GBP2024-03-31
696,805 GBP2023-03-31
Plant and equipment
73,250 GBP2024-03-31
73,250 GBP2023-03-31
Motor vehicles
27,330 GBP2024-03-31
27,330 GBP2023-03-31
Furniture and fittings
11,469 GBP2024-03-31
10,220 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
808,854 GBP2024-03-31
807,605 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,313 GBP2024-03-31
66,413 GBP2023-03-31
Motor vehicles
27,330 GBP2024-03-31
27,330 GBP2023-03-31
Furniture and fittings
9,190 GBP2024-03-31
8,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,385 GBP2024-03-31
185,617 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,900 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
599,253 GBP2024-03-31
613,189 GBP2023-03-31
Plant and equipment
4,937 GBP2024-03-31
6,837 GBP2023-03-31
Furniture and fittings
2,279 GBP2024-03-31
1,962 GBP2023-03-31
Other types of inventories not specified separately
203,768 GBP2024-03-31
197,450 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
361,444 GBP2024-03-31
355,940 GBP2023-03-31
Prepayments/Accrued Income
Current
3,853 GBP2024-03-31
2,670 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,641,900 GBP2024-03-31
1,641,900 GBP2023-03-31
Trade Creditors/Trade Payables
Current
332,090 GBP2024-03-31
377,904 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
39,879 GBP2024-03-31
45,277 GBP2023-03-31
Other Taxation & Social Security Payable
Current
183,139 GBP2024-03-31
182,383 GBP2023-03-31
Creditors
Current
592,972 GBP2024-03-31
622,652 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
151,617 GBP2024-03-31
186,098 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
31,702 GBP2024-03-31
28,426 GBP2023-03-31
Between one and five year
41,022 GBP2024-03-31
58,857 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,724 GBP2024-03-31
87,283 GBP2023-03-31
- Registered number 01130309
VICKERS TIMBER COMPANY LIMITED
Info39 Tallon Road, Hutton, Brentwood, Essex CM13 1TGPRIVATE LIMITED COMPANY incorporated on 1973-08-21 (52 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.