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
Harbottle, Ben
Born in October 1975Individual (3 offsprings)Officer
2016-06-24 ~ nowOF - Director → CIF 0 - 2
Collings, Paul
Born in April 1964Individual (11 offsprings)Officer 2001-02-09 ~ nowOF - Director → CIF 0Mr Paul Collings
Born in April 1964Individual (11 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 3
Hallam, Jon Vincent
Born in February 1970Individual (4 offsprings)Officer 2010-06-17 ~ nowOF - Director → CIF 0Hallam, Jon Vincent
AccountantIndividual (4 offsprings)Officer 2006-09-27 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Harbottle, Harold
Consultant born in April 1949Individual (2 offsprings)Officer 2010-06-17 ~ 2016-06-24OF - Director → CIF 0 - 2
Collings, David Peter
Contracts Director born in July 1957IndividualOfficer 2006-09-27 ~ 2017-12-21OF - Director → CIF 0Collings, David Peter
IndividualOfficer 2002-11-19 ~ 2006-09-27OF - Secretary → CIF 0 - 3
Pickup, Stephen Emlyn
Director born in October 1956Individual (1 offspring)Officer 2000-12-13 ~ 2001-02-09OF - Director → CIF 0 - 4
Pickup, Patricia
IndividualOfficer 2000-12-13 ~ 2002-11-19OF - Secretary → CIF 0 - 5
Scholey, Martyn
Director born in September 1958IndividualOfficer 2010-06-17 ~ 2011-10-20OF - Director → CIF 0 - 6IGP CORPORATE NOMINEES LTD. - nowTHE COMPANY STORE UK SERVICES LIMITED - 1996-11-08
19 Kathleen Road, LondonDissolved Corporate (1 parent, 12 offsprings)Equity (Company account)9,001 GBP2021-03-31Officer2000-12-13 ~ 2000-12-13PE - Nominee Secretary → CIF 0
Company in focus
TIMBERPLAY LTD.
Previous name
TIMBER PLAY LTD. - 2022-10-27
Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Property, Plant & Equipment
54,646 GBP2024-12-31
70,265 GBP2023-12-31
Fixed Assets - Investments
36,631 GBP2024-12-31
36,631 GBP2023-12-31
Fixed Assets
91,277 GBP2024-12-31
106,896 GBP2023-12-31
Debtors
2,649,820 GBP2024-12-31
1,608,335 GBP2023-12-31
Cash at bank and in hand
256,329 GBP2024-12-31
603,580 GBP2023-12-31
Current Assets
3,065,158 GBP2024-12-31
2,313,996 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,825,462 GBP2024-12-31
Net Current Assets/Liabilities
1,239,696 GBP2024-12-31
1,223,478 GBP2023-12-31
Total Assets Less Current Liabilities
1,330,973 GBP2024-12-31
1,330,374 GBP2023-12-31
Net Assets/Liabilities
1,292,311 GBP2024-12-31
1,237,808 GBP2023-12-31
Equity
Called up share capital
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Capital redemption reserve
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,281,811 GBP2024-12-31
1,227,308 GBP2023-12-31
Equity
1,292,311 GBP2024-12-31
1,237,808 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,567 GBP2024-12-31
2,567 GBP2023-12-31
Computers
68,732 GBP2024-12-31
67,808 GBP2023-12-31
Motor vehicles
246,606 GBP2024-12-31
274,387 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
317,905 GBP2024-12-31
344,762 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-58,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-58,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,567 GBP2024-12-31
2,567 GBP2023-12-31
Computers
68,269 GBP2024-12-31
65,864 GBP2023-12-31
Motor vehicles
192,423 GBP2024-12-31
206,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,259 GBP2024-12-31
274,497 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
2,405 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
44,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-57,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,669 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Computers
463 GBP2024-12-31
1,944 GBP2023-12-31
Motor vehicles
54,183 GBP2024-12-31
68,321 GBP2023-12-31
Investments in group undertakings and participating interests
36,580 GBP2024-12-31
36,580 GBP2023-12-31
Other Investments Other Than Loans
51 GBP2024-12-31
51 GBP2023-12-31
Amounts invested in assets
Non-current
36,631 GBP2024-12-31
36,631 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
735,501 GBP2024-12-31
573,595 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
43,667 GBP2024-12-31
37,206 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,870,652 GBP2024-12-31
997,534 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,649,820 GBP2024-12-31
Amounts falling due within one year, Current
1,608,335 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,430,507 GBP2024-12-31
341,952 GBP2023-12-31
Corporation Tax Payable
Current
26,098 GBP2024-12-31
60,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
141,294 GBP2024-12-31
234,322 GBP2023-12-31
Other Creditors
Current
177,563 GBP2024-12-31
403,285 GBP2023-12-31
Creditors
Current
1,825,462 GBP2024-12-31
1,090,518 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
25,000 GBP2024-12-31
75,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,576 GBP2024-12-31
21,576 GBP2023-12-31
Related profiles found in government register
TIMBERPLAY LTD.
InfoTIMBER PLAY LTD. - 2022-10-27Registered number 04124351Aizelwoods Mill, Nursery Street, Sheffield, Yorkshire S3 8GGPRIVATE LIMITED COMPANY incorporated on 2000-12-13 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-12-13CIF 0TIMBER PLAY LTD
SRegistered number 04124351Aizlewoods Mill, Nursery Street, Sheffield, Yorkshire, England, S3 8GGLimited Company in England & Wales Companies Register, EnglandCIF 1
Offspring entities and appointments
Active
1
- 5 South Charlotte Street, Edinburgh, Midlothian, ScotlandActive Corporate (4 parents)Equity (Company account)217,141 GBP2024-12-31Person with significant control 2017-12-31 ~ nowCIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.