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
Marchant-lane, Oliver Nicholas
Director born in October 1981Individual (5 offsprings)Officer
2014-05-13 ~ nowOF - Director → CIF 0Mr Oliver Nicholas Marchant-lane
Born in October 1981Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Carey, Christian Daniel De Lisle
Director born in March 1972Individual (5 offsprings)Officer 2014-02-26 ~ nowOF - Director → CIF 0Mr Christian Daniel De Lisle Carey
Born in March 1972Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
1
Marchant Lane, Timothy Dean
Property Developer born in May 1955Individual (6 offsprings)Officer 2014-01-03 ~ 2014-02-26OF - Director → CIF 0
Company in focus
TIMBERLEY PROJECTS LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Property, Plant & Equipment
24,939 GBP2024-01-31
32,241 GBP2023-01-31
Debtors
340,494 GBP2024-01-31
298,409 GBP2023-01-31
Cash at bank and in hand
17,943 GBP2024-01-31
Current Assets
358,437 GBP2024-01-31
298,409 GBP2023-01-31
Creditors
Current
222,430 GBP2024-01-31
171,584 GBP2023-01-31
Net Current Assets/Liabilities
136,007 GBP2024-01-31
126,825 GBP2023-01-31
Total Assets Less Current Liabilities
160,946 GBP2024-01-31
159,066 GBP2023-01-31
Creditors
Non-current
18,647 GBP2024-01-31
24,555 GBP2023-01-31
Net Assets/Liabilities
142,299 GBP2024-01-31
134,511 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
142,297 GBP2024-01-31
134,509 GBP2023-01-31
Equity
142,299 GBP2024-01-31
134,511 GBP2023-01-31
Average Number of Employees
62023-02-01 ~ 2024-01-31
52022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,776 GBP2024-01-31
70,776 GBP2023-01-31
Motor vehicles
4,299 GBP2024-01-31
4,299 GBP2023-01-31
Computers
10,918 GBP2024-01-31
10,154 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
85,993 GBP2024-01-31
85,229 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,028 GBP2024-01-31
45,778 GBP2023-01-31
Motor vehicles
2,296 GBP2024-01-31
1,878 GBP2023-01-31
Computers
6,730 GBP2024-01-31
5,332 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,054 GBP2024-01-31
52,988 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,250 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
418 GBP2023-02-01 ~ 2024-01-31
Computers
1,398 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,066 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
18,748 GBP2024-01-31
24,998 GBP2023-01-31
Motor vehicles
2,003 GBP2024-01-31
2,421 GBP2023-01-31
Computers
4,188 GBP2024-01-31
4,822 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
137,813 GBP2024-01-31
52,792 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
211 GBP2023-01-31
Prepayments/Accrued Income
Current
1,685 GBP2024-01-31
1,685 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
340,494 GBP2024-01-31
298,409 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
19,950 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
527 GBP2024-01-31
6,508 GBP2023-01-31
Trade Creditors/Trade Payables
Current
48,215 GBP2024-01-31
70,459 GBP2023-01-31
Corporation Tax Payable
Current
49,003 GBP2024-01-31
21,217 GBP2023-01-31
Other Taxation & Social Security Payable
Current
61,540 GBP2024-01-31
48,769 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
24,133 GBP2024-01-31
4,681 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Between two and five year, Non-current
8,647 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
527 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
97,788 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-90,000 GBP2023-02-01 ~ 2024-01-31
- Registered number 08830981
TIMBERLEY PROJECTS LIMITED
Info
Unit F8, Hardham Mill London Road, Hardham, Pulborough, West Sussex RH20 1LAPrivate Limited Company incorporated on 2014-01-03 (11 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.