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
    Walker, Daniel James
    Individual (1 offspring)
    Officer
    2017-10-31 ~ now
    OF - secretary → CIF 0
  • 2
    Walker, Darron
    Company Director born in August 1963
    Individual (3 offsprings)
    Officer
    1997-05-07 ~ now
    OF - director → CIF 0
    Darron Walker
    Born in August 1963
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Gibson, Keith
    Company Director born in September 1945
    Individual
    Officer
    1994-05-31 ~ 1997-05-30
    OF - director → CIF 0
  • 2
    Woods, Norman
    Director born in March 1941
    Individual
    Officer
    ~ 1997-05-30
    OF - director → CIF 0
    Woods, Norman
    Individual
    Officer
    1994-05-31 ~ 1997-05-30
    OF - secretary → CIF 0
  • 3
    Bretton, Neil
    Individual (2 offsprings)
    Officer
    ~ 1994-01-27
    OF - secretary → CIF 0
  • 4
    Geal, Keith Arthur
    Company Director born in October 1957
    Individual
    Officer
    1997-05-07 ~ 2017-10-31
    OF - director → CIF 0
    Geal, Keith Arthur
    Individual
    Officer
    1997-05-30 ~ 2017-10-31
    OF - secretary → CIF 0
    Keith Arthur Geal
    Born in October 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2017-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Britton, Geoffrey
    Director born in September 1944
    Individual (14 offsprings)
    Officer
    ~ 1994-09-23
    OF - director → CIF 0
parent relation
Company in focus

BARNSLEY TIMBER MERCHANTS LIMITED

Previous name
TOSSPOTS LIMITED - 1994-03-21
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
1,021,339 GBP2024-02-29
1,050,846 GBP2023-02-28
Investment Property
927,180 GBP2024-02-29
946,100 GBP2023-02-28
Fixed Assets
1,948,519 GBP2024-02-29
1,996,946 GBP2023-02-28
Total Inventories
285,595 GBP2024-02-29
320,994 GBP2023-02-28
Debtors
138,622 GBP2024-02-29
131,068 GBP2023-02-28
Cash at bank and in hand
379,938 GBP2024-02-29
556,784 GBP2023-02-28
Current Assets
804,155 GBP2024-02-29
1,008,846 GBP2023-02-28
Creditors
Current
286,459 GBP2024-02-29
298,452 GBP2023-02-28
Net Current Assets/Liabilities
517,696 GBP2024-02-29
710,394 GBP2023-02-28
Total Assets Less Current Liabilities
2,466,215 GBP2024-02-29
2,707,340 GBP2023-02-28
Net Assets/Liabilities
2,169,484 GBP2024-02-29
2,396,526 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
2,169,480 GBP2024-02-29
2,396,522 GBP2023-02-28
Equity
2,169,484 GBP2024-02-29
2,396,526 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
132022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,109,825 GBP2024-02-29
1,101,918 GBP2023-02-28
Plant and equipment
155,297 GBP2024-02-29
155,297 GBP2023-02-28
Furniture and fittings
38,065 GBP2024-02-29
38,065 GBP2023-02-28
Motor vehicles
52,705 GBP2024-02-29
52,705 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,355,892 GBP2024-02-29
1,347,985 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
212,347 GBP2024-02-29
194,193 GBP2023-02-28
Plant and equipment
67,576 GBP2024-02-29
57,826 GBP2023-02-28
Furniture and fittings
26,631 GBP2024-02-29
25,356 GBP2023-02-28
Motor vehicles
27,999 GBP2024-02-29
19,764 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,553 GBP2024-02-29
297,139 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,154 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
9,750 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
1,275 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
8,235 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,414 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
897,478 GBP2024-02-29
907,725 GBP2023-02-28
Plant and equipment
87,721 GBP2024-02-29
97,471 GBP2023-02-28
Furniture and fittings
11,434 GBP2024-02-29
12,709 GBP2023-02-28
Motor vehicles
24,706 GBP2024-02-29
32,941 GBP2023-02-28
Investment Property - Fair Value Model
1,026,240 GBP2023-02-28
Merchandise
285,595 GBP2024-02-29
320,994 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
99,414 GBP2024-02-29
113,116 GBP2023-02-28
Prepayments/Accrued Income
Current
39,153 GBP2024-02-29
17,897 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
138,622 GBP2024-02-29
131,068 GBP2023-02-28
Trade Creditors/Trade Payables
Current
185,424 GBP2024-02-29
181,724 GBP2023-02-28
Amounts owed to group undertakings
Current
8,218 GBP2024-02-29
643 GBP2023-02-28
Other Taxation & Social Security Payable
Current
63,220 GBP2024-02-29
83,287 GBP2023-02-28
Other Creditors
Current
29,597 GBP2024-02-29
32,798 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
296,731 GBP2024-02-29
310,814 GBP2023-02-28
Profit/Loss
62,958 GBP2023-03-01 ~ 2024-02-29
884,350 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-290,000 GBP2023-03-01 ~ 2024-02-29
-215,250 GBP2022-03-01 ~ 2023-02-28
  • BARNSLEY TIMBER MERCHANTS LIMITED
    Info
    TOSSPOTS LIMITED - 1994-03-21
    Registered number 02042046
    Copia House Great Cliffe Court, Great Cliffe Road, Barnsley, South Yorkshire S75 3SP
    Private Limited Company incorporated on 1986-07-30 (38 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.