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
    Chancheong, Tracy
    Company Director/Secretary born in April 1963
    Individual (1 offspring)
    Officer
    2000-07-20 ~ now
    OF - Director → CIF 0
    Chancheong, Tracy
    Company Director/Secretary
    Individual (1 offspring)
    Officer
    2000-07-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Chancheong, James Norman Bright
    Company Director born in December 1959
    Individual (5 offsprings)
    Officer
    2000-07-20 ~ now
    OF - Director → CIF 0
    Mr James Norman Bright Chancheong
    Born in December 1959
    Individual (5 offsprings)
    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 2
  • 1
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-07-20 ~ 2000-07-20
    PE - Nominee Secretary → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2000-07-20 ~ 2000-07-20
    PE - Nominee Director → CIF 0
parent relation
Company in focus

JAMES MANSFIELD TIMBER LIMITED

Previous name
JOHN MANSFIELD TIMBER SUPPLIES LIMITED - 2005-07-06
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment
96,544 GBP2023-12-31
114,983 GBP2022-12-31
Fixed Assets - Investments
1,739,798 GBP2023-12-31
1,739,798 GBP2022-12-31
Fixed Assets
1,836,342 GBP2023-12-31
1,854,781 GBP2022-12-31
Total Inventories
286,954 GBP2023-12-31
325,526 GBP2022-12-31
Debtors
Non-current
1,389,929 GBP2023-12-31
1,369,129 GBP2022-12-31
Current
928,658 GBP2023-12-31
2,206,257 GBP2022-12-31
Cash at bank and in hand
2,047,997 GBP2023-12-31
1,534,954 GBP2022-12-31
Current Assets
4,653,538 GBP2023-12-31
5,435,866 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-794,519 GBP2023-12-31
-2,125,171 GBP2022-12-31
Net Current Assets/Liabilities
3,859,019 GBP2023-12-31
3,310,695 GBP2022-12-31
Net Assets/Liabilities
5,676,287 GBP2023-12-31
5,147,722 GBP2022-12-31
Equity
Called up share capital
100,000 GBP2023-12-31
100,000 GBP2022-12-31
Retained earnings (accumulated losses)
5,576,287 GBP2023-12-31
5,047,722 GBP2022-12-31
Equity
5,676,287 GBP2023-12-31
5,147,722 GBP2022-12-31
Intangible Assets - Gross Cost
Goodwill
410,000 GBP2023-12-31
410,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
410,000 GBP2023-12-31
410,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
232,097 GBP2023-12-31
230,277 GBP2022-12-31
Furniture and fittings
231,885 GBP2023-12-31
231,885 GBP2022-12-31
Other
96,215 GBP2023-12-31
96,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
560,197 GBP2023-12-31
558,377 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
171,561 GBP2022-12-31
Furniture and fittings
219,465 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
443,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
27,529 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
7,831 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
38,139 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
181,210 GBP2023-12-31
Furniture and fittings
227,296 GBP2023-12-31
Other
55,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
463,653 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
50,887 GBP2023-12-31
58,716 GBP2022-12-31
Furniture and fittings
4,589 GBP2023-12-31
12,420 GBP2022-12-31
Other
41,068 GBP2023-12-31
43,847 GBP2022-12-31
Finished Goods/Goods for Resale
286,954 GBP2023-12-31
325,526 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
314,898 GBP2023-12-31
1,881,591 GBP2022-12-31
Other Debtors
Current
564,706 GBP2023-12-31
279,401 GBP2022-12-31
Prepayments/Accrued Income
Current
49,054 GBP2023-12-31
45,265 GBP2022-12-31
Trade Creditors/Trade Payables
Current
435,470 GBP2023-12-31
1,374,884 GBP2022-12-31
Taxation/Social Security Payable
Current
111,297 GBP2023-12-31
481,271 GBP2022-12-31
Other Creditors
Current
3,383 GBP2023-12-31
7,135 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
244,369 GBP2023-12-31
261,881 GBP2022-12-31
Creditors
Current
794,519 GBP2023-12-31
2,125,171 GBP2022-12-31
Net Deferred Tax Liability/Asset
-19,074 GBP2023-12-31
-17,754 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,320 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-19,074 GBP2023-12-31
-17,754 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
100,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Related profiles found in government register
  • JAMES MANSFIELD TIMBER LIMITED
    Info
    JOHN MANSFIELD TIMBER SUPPLIES LIMITED - 2005-07-06
    Registered number 04037750
    Unit F, Eskdale Road Industrial Estate, Uxbridge, Middlesex UB8 2RT
    Private Limited Company incorporated on 2000-07-20 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
  • JAMES MANSFIELD TIMBER LTD
    S
    Registered number 04037750
    Unit F, Eskdale Road Industrial Estate, Uxbridge, Middlesex, United Kingdom, UB8 2RT
    Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit F, Eskdale Road Industrial Estate, Uxbridge, Middlesex, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,595,380 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.