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 1
  • Davey, Guy
    Consultant born in May 1962
    Individual (1 offspring)
    Officer
    2000-04-05 ~ now
    OF - director → CIF 0
    Mr Guy Davey
    Born in May 1962
    Individual (1 offspring)
    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 8
  • 1
    Hendrick, Carol
    Individual
    Officer
    2002-01-21 ~ 2006-04-10
    OF - secretary → CIF 0
  • 2
    Grant, Peter
    Individual (50 offsprings)
    Officer
    2000-04-12 ~ 2002-01-21
    OF - secretary → CIF 0
  • 3
    Davey, Katrina Magdalene
    Company Director born in May 1973
    Individual (1 offspring)
    Officer
    2016-11-01 ~ 2019-03-08
    OF - director → CIF 0
    Mrs Katrina Magdalene Davey
    Born in May 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-03-08
    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
  • 4
    Bill, Shara Louise
    Individual
    Officer
    2000-04-05 ~ 2000-04-12
    OF - secretary → CIF 0
  • 5
    Mistry, Amit
    Director born in May 1978
    Individual (4 offsprings)
    Officer
    2009-11-06 ~ 2016-07-25
    OF - director → CIF 0
  • 6
    Hallmark Registrars Limited
    Individual (1 offspring)
    Officer
    2000-04-05 ~ 2000-04-05
    OF - nominee-director → CIF 0
  • 7
    Mistry, Prina
    Individual (2 offsprings)
    Officer
    2006-04-10 ~ 2016-07-25
    OF - secretary → CIF 0
  • 8
    120 East Road, London
    Dissolved corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2000-04-05 ~ 2000-04-05
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

PARK ROYAL TIMBERS LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
145,034 GBP2024-03-31
85,825 GBP2023-03-31
Investment Property
500,000 GBP2024-03-31
500,000 GBP2023-03-31
Fixed Assets
645,034 GBP2024-03-31
585,825 GBP2023-03-31
Total Inventories
644,524 GBP2024-03-31
522,631 GBP2023-03-31
Debtors
413,346 GBP2024-03-31
483,287 GBP2023-03-31
Cash at bank and in hand
90,135 GBP2024-03-31
112,602 GBP2023-03-31
Current Assets
1,148,005 GBP2024-03-31
1,118,520 GBP2023-03-31
Creditors
Current
554,861 GBP2024-03-31
602,477 GBP2023-03-31
Net Current Assets/Liabilities
593,144 GBP2024-03-31
516,043 GBP2023-03-31
Total Assets Less Current Liabilities
1,238,178 GBP2024-03-31
1,101,868 GBP2023-03-31
Creditors
Non-current
-20,000 GBP2024-03-31
-1,251 GBP2023-03-31
Net Assets/Liabilities
1,123,301 GBP2024-03-31
1,020,747 GBP2023-03-31
Equity
Called up share capital
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Revaluation reserve
185,465 GBP2024-03-31
185,465 GBP2023-03-31
Capital redemption reserve
-54,000 GBP2024-03-31
-54,000 GBP2023-03-31
Retained earnings (accumulated losses)
987,836 GBP2024-03-31
885,282 GBP2023-03-31
Equity
1,123,301 GBP2024-03-31
1,020,747 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
342,056 GBP2024-03-31
292,859 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,022 GBP2024-03-31
207,034 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,453 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
145,034 GBP2024-03-31
85,825 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,395 GBP2024-03-31
26,302 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
37,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,480 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
37,395 GBP2024-03-31
20,822 GBP2023-03-31
Investment Property - Fair Value Model
500,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400,509 GBP2024-03-31
474,193 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
12,837 GBP2024-03-31
9,094 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
413,346 GBP2024-03-31
483,287 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,250 GBP2024-03-31
7,512 GBP2023-03-31
Trade Creditors/Trade Payables
Current
229,947 GBP2024-03-31
255,380 GBP2023-03-31
Other Taxation & Social Security Payable
Current
121,266 GBP2024-03-31
110,642 GBP2023-03-31
Other Creditors
Current
193,398 GBP2024-03-31
228,943 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,000 GBP2024-03-31
1,251 GBP2023-03-31
Total Borrowings
Secured
211,143 GBP2024-03-31
210,106 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
94,877 GBP2024-03-31
79,870 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2024-03-31
  • PARK ROYAL TIMBERS LIMITED
    Info
    Registered number 03965103
    495 Green Lanes, Palmers Green, London N13 4BS
    Private Limited Company incorporated on 2000-04-05 (25 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    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.