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 1962Individual (1 offspring)Officer
2000-04-05 ~ nowOF - Director → CIF 0Mr Guy Davey
Born in May 1962Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
8
- 1
Hendrick, Carol
IndividualOfficer 2002-01-21 ~ 2006-04-10OF - Secretary → CIF 0 - 2
Grant, Peter
Individual (50 offsprings)Officer 2000-04-12 ~ 2002-01-21OF - Secretary → CIF 0 - 3
Davey, Katrina Magdalene
Company Director born in May 1973Individual (1 offspring)Officer 2016-11-01 ~ 2019-03-08OF - Director → CIF 0Mrs Katrina Magdalene Davey
Born in May 1973Individual (1 offspring)Person with significant control 2016-04-06 ~ 2019-03-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Bill, Shara Louise
IndividualOfficer 2000-04-05 ~ 2000-04-12OF - Secretary → CIF 0 - 5
Mistry, Amit
Director born in May 1978Individual (4 offsprings)Officer 2009-11-06 ~ 2016-07-25OF - Director → CIF 0 - 6
Hallmark Registrars Limited
Individual (1 offspring)Officer 2000-04-05 ~ 2000-04-05OF - Nominee Director → CIF 0 - 7
Mistry, Prina
Individual (2 offsprings)Officer 2006-04-10 ~ 2016-07-25OF - Secretary → CIF 0 - 8
120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer2000-04-05 ~ 2000-04-05PE - Nominee Secretary → CIF 0
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
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
140,960 GBP2025-03-31
145,034 GBP2024-03-31
Investment Property
500,000 GBP2025-03-31
500,000 GBP2024-03-31
Fixed Assets
640,960 GBP2025-03-31
645,034 GBP2024-03-31
Total Inventories
521,409 GBP2025-03-31
644,524 GBP2024-03-31
Debtors
446,124 GBP2025-03-31
413,346 GBP2024-03-31
Cash at bank and in hand
108,519 GBP2025-03-31
90,135 GBP2024-03-31
Current Assets
1,076,052 GBP2025-03-31
1,148,005 GBP2024-03-31
Creditors
Current
566,125 GBP2025-03-31
554,861 GBP2024-03-31
Net Current Assets/Liabilities
509,927 GBP2025-03-31
593,144 GBP2024-03-31
Total Assets Less Current Liabilities
1,150,887 GBP2025-03-31
1,238,178 GBP2024-03-31
Creditors
Non-current
-20,000 GBP2024-03-31
Net Assets/Liabilities
1,056,837 GBP2025-03-31
1,123,301 GBP2024-03-31
Equity
Called up share capital
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Revaluation reserve
185,465 GBP2025-03-31
185,465 GBP2024-03-31
Capital redemption reserve
-54,000 GBP2025-03-31
-54,000 GBP2024-03-31
Retained earnings (accumulated losses)
921,372 GBP2025-03-31
987,836 GBP2024-03-31
Equity
1,056,837 GBP2025-03-31
1,123,301 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343,386 GBP2025-03-31
342,056 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,426 GBP2025-03-31
197,022 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
140,960 GBP2025-03-31
145,034 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
37,395 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
45,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
37,395 GBP2024-03-31
Investment Property - Fair Value Model
500,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
433,126 GBP2025-03-31
400,509 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
12,998 GBP2025-03-31
12,837 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
446,124 GBP2025-03-31
413,346 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
259,144 GBP2025-03-31
229,947 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,330 GBP2025-03-31
121,266 GBP2024-03-31
Other Creditors
Current
229,651 GBP2025-03-31
193,398 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,000 GBP2024-03-31
Total Borrowings
Secured
216,036 GBP2025-03-31
211,143 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
94,050 GBP2025-03-31
94,877 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2025-03-31
- Registered number 03965103
PARK ROYAL TIMBERS LIMITED
Info495 Green Lanes, Palmers Green, London N13 4BSPrivate Limited Company incorporated on 2000-04-05 (25 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-03-22CIF 0
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.