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
    Beer, Michael John Thomas
    Company Director born in March 1958
    Individual (13 offsprings)
    Officer
    2018-11-30 ~ now
    OF - Director → CIF 0
    Beer, Michael John Thomas
    Individual (13 offsprings)
    Officer
    2018-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Beer, Alan James
    Company Director born in April 1966
    Individual (44 offsprings)
    Officer
    2018-11-30 ~ now
    OF - Director → CIF 0
  • 3
    Windrush, Links Hey Road, Caldy, Wirral, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    138,630 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2018-11-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Broddle, Andrew Charles
    Sales Manager born in August 1958
    Individual
    Officer
    1991-12-24 ~ 2019-11-30
    OF - Director → CIF 0
    Broddle, Andrew Charles
    Individual
    Officer
    1991-12-24 ~ 2018-11-30
    OF - Secretary → CIF 0
    Mr Andrew Charles Broddle
    Born in August 1958
    Individual
    Person with significant control
    2016-04-06 ~ 2018-11-30
    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
    PE - Has significant influence or control → CIF 0
  • 2
    Kirkpatrick, Brian Bernard
    Timber Merchant born in March 1951
    Individual
    Officer
    1991-12-24 ~ 2018-11-30
    OF - Director → CIF 0
    Mr Brian Bernard Kirkpatrick
    Born in March 1951
    Individual
    Person with significant control
    2016-04-06 ~ 2018-11-30
    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
    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
  • 3
    Temple House, 20 Holywell Row, London
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    4,539,207 GBP2024-03-31
    Officer
    1991-12-19 ~ 1991-12-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TONGE BRIDGE TIMBER SALES (UK) LTD.

Standard Industrial Classification
16100 - Sawmilling And Planing Of Wood
Brief company account
Average Number of Employees
302023-01-01 ~ 2023-12-31
292022-01-01 ~ 2022-12-31
Intangible Assets
50,000 GBP2023-12-31
60,000 GBP2022-12-31
Property, Plant & Equipment
680,970 GBP2023-12-31
781,756 GBP2022-12-31
Fixed Assets
730,970 GBP2023-12-31
841,756 GBP2022-12-31
Total Inventories
1,129,955 GBP2023-12-31
1,302,118 GBP2022-12-31
Debtors
Current
1,140,873 GBP2023-12-31
1,094,137 GBP2022-12-31
Cash at bank and in hand
993,976 GBP2023-12-31
1,020,867 GBP2022-12-31
Current Assets
3,264,804 GBP2023-12-31
3,417,122 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-623,578 GBP2023-12-31
-857,857 GBP2022-12-31
Net Current Assets/Liabilities
2,641,226 GBP2023-12-31
2,559,265 GBP2022-12-31
Total Assets Less Current Liabilities
3,372,196 GBP2023-12-31
3,401,021 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-877,724 GBP2023-12-31
-944,420 GBP2022-12-31
Net Assets/Liabilities
2,353,572 GBP2023-12-31
2,295,501 GBP2022-12-31
Equity
Called up share capital
20 GBP2023-12-31
20 GBP2022-12-31
20 GBP2022-01-01
Retained earnings (accumulated losses)
2,353,552 GBP2023-12-31
2,295,481 GBP2022-12-31
2,012,169 GBP2022-01-01
Equity
2,353,572 GBP2023-12-31
2,295,501 GBP2022-12-31
2,012,189 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
58,071 GBP2023-01-01 ~ 2023-12-31
283,312 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
58,071 GBP2023-01-01 ~ 2023-12-31
283,312 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets
Goodwill
50,000 GBP2023-12-31
60,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,198,595 GBP2023-12-31
1,114,349 GBP2022-12-31
Motor vehicles
422,103 GBP2023-12-31
397,103 GBP2022-12-31
Furniture and fittings
124,236 GBP2023-12-31
124,236 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,744,934 GBP2023-12-31
1,635,688 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
551,476 GBP2022-12-31
Motor vehicles
178,626 GBP2022-12-31
Furniture and fittings
123,830 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
853,932 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
148,757 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
60,869 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
406 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
210,032 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
700,233 GBP2023-12-31
Motor vehicles
239,495 GBP2023-12-31
Furniture and fittings
124,236 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,063,964 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
498,362 GBP2023-12-31
562,873 GBP2022-12-31
Motor vehicles
182,608 GBP2023-12-31
218,477 GBP2022-12-31
Furniture and fittings
406 GBP2022-12-31
Raw materials and consumables
1,129,955 GBP2023-12-31
1,302,118 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
837,969 GBP2023-12-31
997,428 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
97,500 GBP2023-12-31
39,135 GBP2022-12-31
Prepayments/Accrued Income
Current
59,343 GBP2023-12-31
57,574 GBP2022-12-31
Cash and Cash Equivalents
993,976 GBP2023-12-31
1,020,867 GBP2022-12-31
Trade Creditors/Trade Payables
Current
338,891 GBP2023-12-31
421,080 GBP2022-12-31
Corporation Tax Payable
Current
39,338 GBP2023-12-31
29,815 GBP2022-12-31
Taxation/Social Security Payable
Current
82,304 GBP2023-12-31
95,107 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
126,217 GBP2023-12-31
135,540 GBP2022-12-31
Other Creditors
Current
3,334 GBP2023-12-31
3,168 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
33,494 GBP2023-12-31
101,226 GBP2022-12-31
Creditors
Current
623,578 GBP2023-12-31
857,857 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
150,888 GBP2023-12-31
276,612 GBP2022-12-31
Other Creditors
Non-current
726,836 GBP2023-12-31
667,808 GBP2022-12-31
Creditors
Non-current
877,724 GBP2023-12-31
944,420 GBP2022-12-31
Net Deferred Tax Liability/Asset
-140,900 GBP2023-12-31
-161,100 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,200 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-140,900 GBP2023-12-31
-161,100 GBP2022-12-31
  • TONGE BRIDGE TIMBER SALES (UK) LTD.
    Info
    Registered number 02674254
    1 Boundary Street, Liverpool, Merseyside L5 9UD
    Private Limited Company incorporated on 1991-12-24 (33 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    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.