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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
    Bailey, Richard Michael
    Sales Rep born in August 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-25 ~ now
    OF - Director → CIF 0
    Mr Richard Michael Bailey
    Born in August 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
  • 2
    Bailey, Sharon Denise
    Director born in May 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-24 ~ now
    OF - Director → CIF 0
    Bailey, Sharon Denise
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-25 ~ now
    OF - Secretary → CIF 0
    Mrs Sharon Denise Bailey
    Born in May 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 3
  • 1
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2001-04-25 ~ 2001-04-25
    OF - Nominee Secretary → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2001-04-25 ~ 2001-04-25
    OF - Nominee Director → CIF 0
  • 3
    Jackson, Charles Andrew
    Box Manufactuer born in December 1942
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-04-25 ~ 2016-03-16
    OF - Director → CIF 0
parent relation
Company in focus

J.B. TIMBER IMPORTERS LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
323,082 GBP2024-03-31
317,760 GBP2023-03-31
Debtors
784,654 GBP2024-03-31
1,250,674 GBP2023-03-31
Cash at bank and in hand
1,356,916 GBP2024-03-31
704,078 GBP2023-03-31
Current Assets
2,514,257 GBP2024-03-31
2,684,624 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-600,707 GBP2024-03-31
-921,018 GBP2023-03-31
Net Current Assets/Liabilities
1,913,550 GBP2024-03-31
1,763,606 GBP2023-03-31
Total Assets Less Current Liabilities
2,236,632 GBP2024-03-31
2,081,366 GBP2023-03-31
Net Assets/Liabilities
2,229,622 GBP2024-03-31
2,076,821 GBP2023-03-31
Equity
Called up share capital
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Capital redemption reserve
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,219,622 GBP2024-03-31
2,066,821 GBP2023-03-31
Equity
2,229,622 GBP2024-03-31
2,076,821 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
463,149 GBP2024-03-31
463,149 GBP2023-03-31
Plant and equipment
121,988 GBP2024-03-31
121,530 GBP2023-03-31
Furniture and fittings
12,272 GBP2024-03-31
11,477 GBP2023-03-31
Motor vehicles
237,811 GBP2024-03-31
209,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
835,220 GBP2024-03-31
806,050 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
181,093 GBP2024-03-31
173,708 GBP2023-03-31
Plant and equipment
109,481 GBP2024-03-31
101,367 GBP2023-03-31
Furniture and fittings
9,634 GBP2024-03-31
8,581 GBP2023-03-31
Motor vehicles
211,930 GBP2024-03-31
204,634 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
512,138 GBP2024-03-31
488,290 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,385 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,114 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,053 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,296 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,848 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
282,056 GBP2024-03-31
289,441 GBP2023-03-31
Plant and equipment
12,507 GBP2024-03-31
20,163 GBP2023-03-31
Furniture and fittings
2,638 GBP2024-03-31
2,896 GBP2023-03-31
Motor vehicles
25,881 GBP2024-03-31
5,260 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
780,641 GBP2024-03-31
1,247,541 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,013 GBP2024-03-31
3,133 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
784,654 GBP2024-03-31
1,250,674 GBP2023-03-31
Trade Creditors/Trade Payables
Current
452,003 GBP2024-03-31
606,547 GBP2023-03-31
Corporation Tax Payable
Current
69,193 GBP2024-03-31
126,781 GBP2023-03-31
Other Taxation & Social Security Payable
Current
76,211 GBP2024-03-31
183,790 GBP2023-03-31
Other Creditors
Current
3,300 GBP2024-03-31
3,900 GBP2023-03-31
Creditors
Current
600,707 GBP2024-03-31
921,018 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,786 GBP2024-03-31
53,306 GBP2023-03-31

  • J.B. TIMBER IMPORTERS LIMITED
    Info
    Registered number 04205969
    icon of address238 Main Road, Newport Brough, Hull, East Yorkshire HU15 2RH
    Private Limited Company incorporated on 2001-04-25 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-06
    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.