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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 3
  • 1
    Walker, Carolyn Anne
    Born in March 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-17 ~ now
    OF - Director → CIF 0
    Walker, Carolyn Anne
    Director
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-17 ~ now
    OF - Secretary → CIF 0
  • 2
    Walker, Karl Stephen
    Born in May 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-17 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Stephen Albert
    Born in May 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2009-03-17 ~ now
    OF - Director → CIF 0
    Mr Stephen Albert Walker
    Born in May 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2017-03-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    icon of calendar 2009-03-17 ~ 2009-03-17
    OF - Director → CIF 0
parent relation
Company in focus

SUNNINGDALE TIMBER (MOULDINGS) LTD

Standard Industrial Classification
16290 - Manufacture Of Other Products Of Wood; Manufacture Of Articles Of Cork, Straw And Plaiting Materials
Brief company account
Property, Plant & Equipment
390,668 GBP2024-12-31
418,621 GBP2023-12-31
Fixed Assets
390,668 GBP2024-12-31
418,621 GBP2023-12-31
Total Inventories
120,262 GBP2024-12-31
98,349 GBP2023-12-31
Debtors
118,925 GBP2024-12-31
167,889 GBP2023-12-31
Cash at bank and in hand
125,623 GBP2024-12-31
95,979 GBP2023-12-31
Current Assets
364,810 GBP2024-12-31
362,217 GBP2023-12-31
Creditors
-121,063 GBP2024-12-31
-123,725 GBP2023-12-31
Net Current Assets/Liabilities
243,747 GBP2024-12-31
238,492 GBP2023-12-31
Total Assets Less Current Liabilities
634,415 GBP2024-12-31
657,113 GBP2023-12-31
Net Assets/Liabilities
492,377 GBP2024-12-31
474,928 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
492,277 GBP2024-12-31
474,828 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
702,373 GBP2024-12-31
682,163 GBP2023-12-31
Motor vehicles
35,317 GBP2024-12-31
35,317 GBP2023-12-31
Furniture and fittings
6,847 GBP2024-12-31
6,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
744,537 GBP2024-12-31
724,327 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
319,149 GBP2024-12-31
275,105 GBP2023-12-31
Motor vehicles
30,998 GBP2024-12-31
27,624 GBP2023-12-31
Furniture and fittings
3,722 GBP2024-12-31
2,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,869 GBP2024-12-31
305,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
44,044 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,374 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
383,224 GBP2024-12-31
407,058 GBP2023-12-31
Motor vehicles
4,319 GBP2024-12-31
7,693 GBP2023-12-31
Furniture and fittings
3,125 GBP2024-12-31
3,870 GBP2023-12-31
Other types of inventories not specified separately
120,262 GBP2024-12-31
98,349 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
114,950 GBP2024-12-31
114,014 GBP2023-12-31
Prepayments/Accrued Income
Current
3,875 GBP2024-12-31
3,875 GBP2023-12-31
Other Debtors
Current
50,000 GBP2023-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
9,800 GBP2024-12-31
16,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,623 GBP2024-12-31
41,249 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,000 GBP2024-12-31
Other Remaining Borrowings
Current
34,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,007 GBP2023-12-31
Amount of value-added tax that is payable
Current
26,046 GBP2024-12-31
25,241 GBP2023-12-31
Other Creditors
Current
2,932 GBP2024-12-31
2,932 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
661 GBP2024-12-31
661 GBP2023-12-31
Amounts owed to directors
Current
1 GBP2024-12-31
835 GBP2023-12-31
Creditors
Current
121,063 GBP2024-12-31
123,725 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,800 GBP2023-12-31
Other Remaining Borrowings
Non-current
96,333 GBP2024-12-31
133,167 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,800 GBP2024-12-31
16,800 GBP2023-12-31
Between one and five year
9,800 GBP2023-12-31
Minimum gross finance lease payments owing
9,800 GBP2024-12-31
26,600 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
9,800 GBP2024-12-31
26,600 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
73,591 GBP2024-12-31
78,762 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,705 GBP2024-12-31
39,218 GBP2023-12-31
  • SUNNINGDALE TIMBER (MOULDINGS) LTD
    Info
    Registered number 06849306
    icon of addressVictoria Farm High Cross Road, Claybrooke Magna, Lutterworth, Leicestershire LE17 5AU
    PRIVATE LIMITED COMPANY incorporated on 2009-03-17 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-17
    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 12 November 2025 and licensed under the Open Government Licence v3.0.