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
  • Ray, Simon Lewis
    Hoarding And Fencing Contractor born in June 1975
    Individual (4 offsprings)
    Officer
    2020-04-01 ~ dissolved
    OF - Director → CIF 0
    Mr Simon Lewis Ray
    Born in June 1975
    Individual (4 offsprings)
    Person with significant control
    2020-04-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Moss, James Holbrook
    Timber Merchant born in September 1955
    Individual (1 offspring)
    Officer
    ~ 2020-04-01
    OF - Director → CIF 0
    Mr James Holbrook Moss
    Born in September 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Ray, Daniel Guy
    Company Director born in November 1980
    Individual (5 offsprings)
    Officer
    2020-04-01 ~ 2020-10-01
    OF - Director → CIF 0
    Ray, Daniel Guy
    Individual (5 offsprings)
    Officer
    2020-04-01 ~ 2020-10-01
    OF - Secretary → CIF 0
    Mr Daniel Guy Ray
    Born in November 1980
    Individual (5 offsprings)
    Person with significant control
    2020-04-01 ~ 2020-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Riley, John Frederick
    Haulier born in June 1930
    Individual (1 offspring)
    Officer
    ~ 2020-04-01
    OF - Director → CIF 0
    John Frederick Riley
    Born in June 1930
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Langford, Stuart Frederick
    Timber Merchant born in November 1946
    Individual
    Officer
    ~ 1995-02-07
    OF - Director → CIF 0
    Langford, Stuart Frederick
    Individual
    Officer
    ~ 1995-02-07
    OF - Secretary → CIF 0
  • 5
    Crysell, Simon
    Sales Manager born in November 1957
    Individual (1 offspring)
    Officer
    ~ 2020-04-01
    OF - Director → CIF 0
    Crysell, Simon
    Sales Manager
    Individual (1 offspring)
    Officer
    1995-02-07 ~ 2020-04-01
    OF - Secretary → CIF 0
    Mr Simon Crysell
    Born in November 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CHELSEA TIMBER MERCHANTS LIMITED

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
Average Number of Employees
82020-04-01 ~ 2021-03-31
82019-01-01 ~ 2020-03-31
Property, Plant & Equipment
115,666 GBP2021-03-31
6,544 GBP2020-03-31
Total Inventories
269,519 GBP2021-03-31
34,123 GBP2020-03-31
Debtors
449,039 GBP2021-03-31
221,086 GBP2020-03-31
Cash at bank and in hand
91,847 GBP2021-03-31
70,390 GBP2020-03-31
Current Assets
810,405 GBP2021-03-31
325,599 GBP2020-03-31
Creditors
Amounts falling due within one year
843,090 GBP2021-03-31
283,132 GBP2020-03-31
Net Current Assets/Liabilities
-32,685 GBP2021-03-31
42,467 GBP2020-03-31
Total Assets Less Current Liabilities
82,981 GBP2021-03-31
49,011 GBP2020-03-31
Creditors
Amounts falling due after one year
572,651 GBP2021-03-31
8,344 GBP2020-03-31
Net Assets/Liabilities
-489,670 GBP2021-03-31
40,667 GBP2020-03-31
Equity
Called up share capital
4,000 GBP2021-03-31
4,000 GBP2020-03-31
Retained earnings (accumulated losses)
-493,670 GBP2021-03-31
36,667 GBP2020-03-31
Equity
-489,670 GBP2021-03-31
40,667 GBP2020-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-04-01 ~ 2021-03-31
Furniture and fittings
0.102020-04-01 ~ 2021-03-31
Office equipment
0.332020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,236 GBP2020-03-31
Furniture and fittings
81,000 GBP2021-03-31
40,408 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
128,446 GBP2021-03-31
142,644 GBP2020-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-102,236 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-40,408 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-142,644 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
29,827 GBP2021-03-31
Office equipment
17,619 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,715 GBP2020-03-31
Furniture and fittings
6,088 GBP2021-03-31
40,385 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,780 GBP2021-03-31
136,100 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
2,094 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
6,088 GBP2020-04-01 ~ 2021-03-31
Office equipment
4,598 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,780 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,715 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
-40,385 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-136,100 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,094 GBP2021-03-31
Office equipment
4,598 GBP2021-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
27,733 GBP2021-03-31
Furniture and fittings
74,912 GBP2021-03-31
23 GBP2020-03-31
Office equipment
13,021 GBP2021-03-31
Plant and equipment
6,521 GBP2020-03-31
Trade Debtors/Trade Receivables
422,444 GBP2021-03-31
180,950 GBP2020-03-31
Amounts owed by group undertakings and participating interests
37,831 GBP2020-03-31
Other Debtors
26,595 GBP2021-03-31
2,305 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,534 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
617,471 GBP2021-03-31
202,030 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,082 GBP2021-03-31
46,529 GBP2020-03-31
Other Creditors
Amounts falling due within one year
183,212 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
288,808 GBP2021-03-31
8,344 GBP2020-03-31
Other Creditors
Amounts falling due after one year
33,843 GBP2021-03-31
  • CHELSEA TIMBER MERCHANTS LIMITED
    Info
    Registered number 01466675
    Craftwork Studios, 1-3 Dufferin Street, London EC1Y 8NA
    Private Limited Company incorporated on 1979-12-13 and dissolved on 2023-11-26 (43 years 11 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.