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
Jenkins, Mark Leslie
Born in August 1974Individual (1 offspring)Officer
2002-07-01 ~ nowOF - Director → CIF 0Mr Mark Leslie Jenkins
Born in August 1974Individual (1 offspring)Person with significant control 2025-10-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Jenkins, Paul Matthew
Born in January 1978Individual (1 offspring)Officer 2006-04-12 ~ nowOF - Director → CIF 0Mr Paul Matthew Jenkins
Born in January 1978Individual (1 offspring)Person with significant control 2025-10-16 ~ 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
Ceased
3
- 1
Jenkins, Kathleen Lesley
Born in October 1948IndividualOfficer ~ 2025-10-16OF - Director → CIF 0Jenkins, Kathleen Lesley
IndividualOfficer ~ 2025-10-16OF - Secretary → CIF 0Kathleen Lesley Jenkins
Born in October 1948IndividualPerson with significant control 2016-04-06 ~ 2025-10-16PE - 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 - 2
Jenkins, Michael John
Born in October 1946IndividualOfficer ~ 2025-10-16OF - Director → CIF 0Michael John Jenkins
Born in October 1946IndividualPerson with significant control 2017-06-30 ~ 2025-10-16PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Worts, Robert Kevin
Chartered Accountant born in July 1944Individual (2 offsprings)Officer ~ 2004-09-23OF - Director → CIF 0
Company in focus
SOUTHGATE TIMBER COMPANY LIMITED
Standard Industrial Classification
46730 - Wholesale Of Wood, Construction Materials And Sanitary Equipment
Brief company account
Property, Plant & Equipment
404,854 GBP2024-12-31
349,382 GBP2023-12-31
Total Inventories
2,667,110 GBP2024-12-31
2,768,730 GBP2023-12-31
Debtors
277,085 GBP2024-12-31
290,243 GBP2023-12-31
Cash at bank and in hand
3,290,129 GBP2024-12-31
2,589,563 GBP2023-12-31
Current Assets
6,234,324 GBP2024-12-31
5,648,536 GBP2023-12-31
Creditors
Current
1,601,434 GBP2024-12-31
1,199,953 GBP2023-12-31
Net Current Assets/Liabilities
4,632,890 GBP2024-12-31
4,448,583 GBP2023-12-31
Total Assets Less Current Liabilities
5,037,744 GBP2024-12-31
4,797,965 GBP2023-12-31
Net Assets/Liabilities
4,958,629 GBP2024-12-31
4,728,921 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,908,629 GBP2024-12-31
4,678,921 GBP2023-12-31
Equity
4,958,629 GBP2024-12-31
4,728,921 GBP2023-12-31
Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Plant and equipment
968,269 GBP2024-12-31
872,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
974,769 GBP2024-12-31
878,627 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-125,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-125,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,500 GBP2024-12-31
6,500 GBP2023-12-31
Plant and equipment
563,415 GBP2024-12-31
522,745 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,915 GBP2024-12-31
529,245 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-96,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-96,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
404,854 GBP2024-12-31
349,382 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
141,037 GBP2024-12-31
163,248 GBP2023-12-31
Prepayments
Current
136,048 GBP2024-12-31
126,995 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
277,085 GBP2024-12-31
290,243 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,160,358 GBP2024-12-31
625,771 GBP2023-12-31
Corporation Tax Payable
Current
163,662 GBP2024-12-31
116,993 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,349 GBP2024-12-31
51,054 GBP2023-12-31
Accrued Liabilities
Current
24,444 GBP2024-12-31
23,594 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
79,115 GBP2024-12-31
69,044 GBP2023-12-31
- Registered number 01872185
SOUTHGATE TIMBER COMPANY LIMITED
Info
Southgate House, Nether Hall Church Road, Moreton, Essex CM5 0JAPRIVATE LIMITED COMPANY incorporated on 1984-12-17 (41 years). The company status is Active.The last date of confirmation statement was made at 2025-05-22CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.