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
3
- 1
Wood, Graham James
Born in July 1973Individual (1 offspring)Officer
2017-05-11 ~ nowOF - Director → CIF 0 - 2
Mr Benjamin Thomson
Born in March 1984Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - 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 - 3
Thomson, Susanne
Born in March 1955Individual (2 offsprings)Officer 2017-05-11 ~ nowOF - Director → CIF 0Thomson, Susanne
Individual (2 offsprings)Officer 2006-06-30 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Rogers, Christopher
Director born in January 1958IndividualOfficer ~ 2002-08-01OF - Director → CIF 0Rogers, Christopher
Company DirectorIndividualOfficer ~ 2002-08-01OF - Secretary → CIF 0 - 2
Thompson, Ian Frederick
Company Director born in December 1948IndividualOfficer ~ 2019-01-23OF - Director → CIF 0 - 3
Pack, Kenneth William
Director born in September 1928IndividualOfficer ~ 1993-09-30OF - Director → CIF 0 - 4
Roberts, Stephen John
Company SecretaryIndividualOfficer 2004-01-14 ~ 2006-06-30OF - Secretary → CIF 0 - 5
Thomson, Susanne
ManagerIndividual (2 offsprings)Officer 2002-08-01 ~ 2004-01-14OF - Secretary → CIF 0
Company in focus
TIMBERMART (UK) LIMITED
Previous names
FOLDLAUNCH LIMITED - 1987-04-13
TIMPORT/BARCLAY & JARVIS LIMITED - 1993-09-01
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
60,658 GBP2024-03-31
74,960 GBP2023-03-31
Fixed Assets - Investments
16,900 GBP2024-03-31
16,900 GBP2023-03-31
Fixed Assets
77,558 GBP2024-03-31
91,860 GBP2023-03-31
Total Inventories
260,000 GBP2024-03-31
260,000 GBP2023-03-31
Debtors
288,715 GBP2024-03-31
240,962 GBP2023-03-31
Cash at bank and in hand
151,885 GBP2024-03-31
221,704 GBP2023-03-31
Current Assets
700,600 GBP2024-03-31
722,666 GBP2023-03-31
Net Current Assets/Liabilities
527,910 GBP2024-03-31
493,270 GBP2023-03-31
Total Assets Less Current Liabilities
605,468 GBP2024-03-31
585,130 GBP2023-03-31
Creditors
Non-current
-16,964 GBP2024-03-31
-36,149 GBP2023-03-31
Net Assets/Liabilities
573,477 GBP2024-03-31
530,508 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
548,477 GBP2024-03-31
505,508 GBP2023-03-31
Equity
573,477 GBP2024-03-31
530,508 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,362 GBP2024-03-31
42,362 GBP2023-03-31
Furniture and fittings
72,876 GBP2024-03-31
98,845 GBP2023-03-31
Motor vehicles
150,514 GBP2024-03-31
116,649 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
265,752 GBP2024-03-31
257,856 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-25,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,969 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,924 GBP2024-03-31
25,824 GBP2023-03-31
Furniture and fittings
70,204 GBP2024-03-31
92,913 GBP2023-03-31
Motor vehicles
98,966 GBP2024-03-31
64,159 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,094 GBP2024-03-31
182,896 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,100 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,445 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
34,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,352 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,438 GBP2024-03-31
16,538 GBP2023-03-31
Furniture and fittings
2,672 GBP2024-03-31
5,932 GBP2023-03-31
Motor vehicles
51,548 GBP2024-03-31
52,490 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
16,900 GBP2023-03-31
Other Investments Other Than Loans
16,900 GBP2024-03-31
16,900 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
149,334 GBP2024-03-31
121,446 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
23,249 GBP2024-03-31
23,249 GBP2023-03-31
Other Debtors
Current
64,745 GBP2024-03-31
64,774 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
404 GBP2024-03-31
Prepayments
Current
32,623 GBP2024-03-31
20,222 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
288,715 GBP2024-03-31
Current, Amounts falling due within one year
240,962 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,150 GBP2024-03-31
18,169 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,442 GBP2024-03-31
163,169 GBP2023-03-31
Corporation Tax Payable
Current
14,751 GBP2024-03-31
18,771 GBP2023-03-31
Other Taxation & Social Security Payable
Current
8,891 GBP2024-03-31
5,509 GBP2023-03-31
Amount of value-added tax that is payable
19,530 GBP2024-03-31
16,918 GBP2023-03-31
Other Creditors
Current
2,844 GBP2024-03-31
2,385 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,082 GBP2024-03-31
4,475 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,964 GBP2024-03-31
36,149 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-03-31
TIMBERMART (UK) LIMITED
InfoFOLDLAUNCH LIMITED - 1987-04-13TIMPORT/BARCLAY & JARVIS LIMITED - 1987-04-13Registered number 02096807
Unit 4 Channel View, Cardiff Road, Barry, Vale Of Glamorgan CF63 2BEPRIVATE LIMITED COMPANY incorporated on 1987-02-05 (38 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-29CIF 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.