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
    Dover, Graham
    Machine Operator born in April 1960
    Individual (1 offspring)
    Officer
    1999-07-14 ~ now
    OF - Director → CIF 0
    Dover, Graham
    Machine Operator
    Individual (1 offspring)
    Officer
    2002-06-01 ~ now
    OF - Secretary → CIF 0
    Mr Robert Graham Dover
    Born in April 1960
    Individual (1 offspring)
    Person with significant control
    2016-07-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Baty, Robert
    Machine Operator born in December 1959
    Individual (1 offspring)
    Officer
    1999-07-14 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Potts, Joseph
    Timber Extraction born in May 1941
    Individual
    Officer
    1999-07-14 ~ 2004-10-01
    OF - Director → CIF 0
  • 2
    Potts, Linda
    Timber Extraction born in May 1944
    Individual
    Officer
    1999-07-14 ~ 2004-10-01
    OF - Director → CIF 0
    Potts, Linda
    Timber Extraction
    Individual
    Officer
    1999-07-14 ~ 2002-06-01
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-07-14 ~ 1999-07-14
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1999-07-14 ~ 1999-07-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

TIMBER PLANT & HAULAGE LTD.

Standard Industrial Classification
02200 - Logging
Brief company account
Property, Plant & Equipment
2,038,059 GBP2023-10-31
2,227,728 GBP2022-10-31
Fixed Assets
2,038,059 GBP2023-10-31
2,227,728 GBP2022-10-31
Total Inventories
13,000 GBP2023-10-31
11,750 GBP2022-10-31
Debtors
191,040 GBP2023-10-31
226,956 GBP2022-10-31
Cash at bank and in hand
215,729 GBP2023-10-31
268,554 GBP2022-10-31
Current Assets
419,769 GBP2023-10-31
507,260 GBP2022-10-31
Net Current Assets/Liabilities
174,334 GBP2023-10-31
209,310 GBP2022-10-31
Total Assets Less Current Liabilities
2,212,393 GBP2023-10-31
2,437,038 GBP2022-10-31
Net Assets/Liabilities
1,573,970 GBP2023-10-31
1,703,813 GBP2022-10-31
Equity
Called up share capital
50 GBP2023-10-31
50 GBP2022-10-31
Retained earnings (accumulated losses)
1,573,870 GBP2023-10-31
1,703,713 GBP2022-10-31
Equity
1,573,970 GBP2023-10-31
1,703,813 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2022-11-01 ~ 2023-10-31
Office equipment
25 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,319,015 GBP2023-10-31
3,226,831 GBP2022-10-31
Vehicles
52,837 GBP2023-10-31
52,837 GBP2022-10-31
Office equipment
689 GBP2023-10-31
689 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
3,372,541 GBP2023-10-31
3,280,357 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-385,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-385,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,300,843 GBP2023-10-31
1,025,621 GBP2022-10-31
Vehicles
33,025 GBP2023-10-31
26,420 GBP2022-10-31
Tools/Equipment for furniture and fittings
614 GBP2023-10-31
588 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,334,482 GBP2023-10-31
1,052,629 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
434,355 GBP2022-11-01 ~ 2023-10-31
Vehicles
6,605 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
26 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
440,986 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-159,133 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,133 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,018,172 GBP2023-10-31
2,201,210 GBP2022-10-31
Vehicles
19,812 GBP2023-10-31
26,417 GBP2022-10-31
Tools/Equipment for furniture and fittings
-614 GBP2023-10-31
-588 GBP2022-10-31
Office equipment
689 GBP2023-10-31
689 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,920 GBP2023-10-31
47,833 GBP2022-10-31
Other Debtors
Amounts falling due within one year
42,280 GBP2023-10-31
9,010 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
112,840 GBP2023-10-31
170,113 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,093 GBP2023-10-31
62,804 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
172 GBP2023-10-31
15,672 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
194,742 GBP2023-10-31
215,459 GBP2022-10-31
Other Creditors
Amounts falling due within one year
4,604 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,824 GBP2023-10-31
4,015 GBP2022-10-31
Net Deferred Tax Liability/Asset
359,214 GBP2023-10-31
408,069 GBP2022-10-31
  • TIMBER PLANT & HAULAGE LTD.
    Info
    Registered number 03807234
    Blackaburn, Wark, Hexham, Northumberland NE48 3DU
    Private Limited Company incorporated on 1999-07-14 (26 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-14
    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.