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 4
  • 1
    Atkinson, James David Edwin
    Director born in February 1985
    Individual (9 offsprings)
    Officer
    2021-12-14 ~ now
    OF - Director → CIF 0
  • 2
    Gilbertson, Christopher Jack
    Director born in March 1988
    Individual (8 offsprings)
    Officer
    2021-12-14 ~ now
    OF - Director → CIF 0
  • 3
    PUNCH ROBSON SECRETARY LIMITED - 2000-02-29
    Tobias House, St. Marks Court, Thornaby, Stockton-on-tees, England
    Active Corporate (7 parents, 60 offsprings)
    Equity (Company account)
    2 GBP2023-06-30
    Officer
    2021-12-14 ~ now
    OF - Secretary → CIF 0
  • 4
    HOULDSWORTH GROUP LIMITED - 2021-10-27
    PETAL DEVELOPMENT LIMITED - 2018-12-31
    Thornton House, Cargo Fleet Lane, Middlesbrough, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Person with significant control
    2020-01-31 ~ 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 6
  • 1
    Coulter, Stephen Samuel
    Timber Merchant born in June 1964
    Individual
    Officer
    2003-06-26 ~ 2020-01-31
    OF - Director → CIF 0
    Mr Stephen Samuel Coulter
    Born in June 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2020-01-31
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Houldsworth, Mathew James
    Builders Merchant born in December 1984
    Individual (4 offsprings)
    Officer
    2020-01-31 ~ 2021-12-14
    OF - Director → CIF 0
  • 3
    Tyson, Bryan
    Individual
    Officer
    2003-06-26 ~ 2020-01-31
    OF - Secretary → CIF 0
  • 4
    Houldsworth, Amy
    Company Director born in November 1986
    Individual (6 offsprings)
    Officer
    2020-01-31 ~ 2021-12-14
    OF - Director → CIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-06-26 ~ 2003-06-26
    PE - Nominee Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-06-26 ~ 2003-06-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HARROGATE TIMBER LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Average Number of Employees
82021-12-01 ~ 2022-12-31
82021-05-01 ~ 2021-11-30
Intangible Assets
57,250 GBP2021-11-30
Property, Plant & Equipment
52,498 GBP2021-11-30
Fixed Assets
109,748 GBP2021-11-30
Total Inventories
438,494 GBP2021-11-30
Debtors
Current
2 GBP2022-12-31
175,167 GBP2021-11-30
Cash at bank and in hand
404,900 GBP2021-11-30
Current Assets
2 GBP2022-12-31
1,018,561 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-356,887 GBP2021-11-30
Net Current Assets/Liabilities
2 GBP2022-12-31
661,674 GBP2021-11-30
Total Assets Less Current Liabilities
2 GBP2022-12-31
771,422 GBP2021-11-30
Net Assets/Liabilities
2 GBP2022-12-31
761,514 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-12-31
2 GBP2021-11-30
Retained earnings (accumulated losses)
761,512 GBP2021-11-30
Equity
2 GBP2022-12-31
761,514 GBP2021-11-30
Intangible Assets - Gross Cost
Goodwill
585,000 GBP2022-12-31
585,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
585,000 GBP2022-12-31
527,750 GBP2021-11-30
Intangible Assets
Goodwill
57,250 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,898 GBP2021-11-30
Furniture and fittings
23,032 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
141,930 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,397 GBP2021-12-01 ~ 2022-12-31
Furniture and fittings
-23,032 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-27,429 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
69,991 GBP2021-11-30
Furniture and fittings
19,441 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
89,432 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,733 GBP2021-12-01 ~ 2022-12-31
Furniture and fittings, Owned/Freehold
3,591 GBP2021-12-01 ~ 2022-12-31
Owned/Freehold
8,324 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,176 GBP2021-12-01 ~ 2022-12-31
Furniture and fittings
-23,032 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,208 GBP2021-12-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
48,907 GBP2021-11-30
Furniture and fittings
3,591 GBP2021-11-30
Raw materials and consumables
438,494 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
166,540 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
2 GBP2022-12-31
Other Debtors
Current
8,627 GBP2021-11-30
Cash and Cash Equivalents
404,900 GBP2021-11-30
Trade Creditors/Trade Payables
Current
191,250 GBP2021-11-30
Amounts owed to group undertakings
Current
50,000 GBP2021-11-30
Corporation Tax Payable
Current
74,122 GBP2021-11-30
Taxation/Social Security Payable
Current
37,490 GBP2021-11-30
Other Creditors
Current
4,025 GBP2021-11-30
Creditors
Current
356,887 GBP2021-11-30
  • HARROGATE TIMBER LIMITED
    Info
    Registered number 04812172
    Thornton House, Cargo Fleet Lane, Middlesbrough TS3 8DE
    Private Limited Company incorporated on 2003-06-26 (22 years). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.