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
    Jeff, Scott Andrew
    Builder born in November 1982
    Individual (6 offsprings)
    Officer
    2015-12-16 ~ now
    OF - Director → CIF 0
  • 2
    Mcnulty, Colin William
    Director born in June 1980
    Individual (5 offsprings)
    Officer
    2014-01-23 ~ now
    OF - Director → CIF 0
    Mcnulty, Colin William
    Individual (5 offsprings)
    Officer
    2014-01-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Sigma House, Oak View Close, Edginswell Park, Torquay, Devon, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    8 GBP2024-01-31
    Person with significant control
    2022-02-18 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mcnulty, Maria Louise
    Director born in July 1981
    Individual
    Officer
    2014-01-23 ~ 2015-12-16
    OF - Director → CIF 0
  • 2
    Mr Scott Andrew Jeff
    Born in November 1982
    Individual (6 offsprings)
    Person with significant control
    2016-06-30 ~ 2022-02-18
    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
  • 3
    Mr Colin William Mcnulty
    Born in June 1980
    Individual (5 offsprings)
    Person with significant control
    2016-06-30 ~ 2022-02-18
    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
parent relation
Company in focus

TIMBERVENTURE LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
83,268 GBP2024-01-31
68,157 GBP2023-01-31
Total Inventories
339,019 GBP2024-01-31
397,098 GBP2023-01-31
Debtors
Current
811,404 GBP2024-01-31
802,210 GBP2023-01-31
Cash at bank and in hand
54,048 GBP2024-01-31
175,947 GBP2023-01-31
Net Assets/Liabilities
697,839 GBP2024-01-31
545,432 GBP2023-01-31
Equity
Called up share capital
4 GBP2024-01-31
4 GBP2023-01-31
Retained earnings (accumulated losses)
697,835 GBP2024-01-31
545,428 GBP2023-01-31
Equity
697,839 GBP2024-01-31
545,432 GBP2023-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-02-01 ~ 2024-01-31
Office equipment
252023-02-01 ~ 2024-01-31
Average Number of Employees
332023-02-01 ~ 2024-01-31
342022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Plant and equipment
65,242 GBP2024-01-31
65,242 GBP2023-01-31
Vehicles
141,450 GBP2024-01-31
113,865 GBP2023-01-31
Office equipment
20,222 GBP2024-01-31
14,418 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
230,914 GBP2024-01-31
197,525 GBP2023-01-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-9,915 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-01-31
0 GBP2023-01-31
Plant and equipment
57,641 GBP2024-01-31
55,106 GBP2023-01-31
Vehicles
76,143 GBP2024-01-31
62,522 GBP2023-01-31
Office equipment
13,862 GBP2024-01-31
11,740 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,646 GBP2024-01-31
129,368 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
2,535 GBP2023-02-01 ~ 2024-01-31
Vehicles
21,771 GBP2023-02-01 ~ 2024-01-31
Office equipment
2,122 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,428 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Office equipment
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,150 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
4,000 GBP2024-01-31
4,000 GBP2023-01-31
Plant and equipment
7,601 GBP2024-01-31
10,136 GBP2023-01-31
Vehicles
65,307 GBP2024-01-31
51,343 GBP2023-01-31
Office equipment
6,360 GBP2024-01-31
2,678 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
229,999 GBP2024-01-31
237,453 GBP2023-01-31
Other Debtors
Current
62,311 GBP2024-01-31
118,523 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
215,155 GBP2024-01-31
340,950 GBP2023-01-31
Corporation Tax Payable
Current
64,164 GBP2024-01-31
106,554 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
27,264 GBP2024-01-31
18,925 GBP2023-01-31
Other Creditors
Current
162,539 GBP2024-01-31
164,357 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,333 GBP2024-01-31
23,334 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
34,650 GBP2024-01-31
31,535 GBP2023-01-31
Other Creditors
Non-current
25,779 GBP2024-01-31
66,667 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-02-01 ~ 2024-01-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-02-01 ~ 2024-01-31
4 GBP2022-02-01 ~ 2023-01-31
  • TIMBERVENTURE LIMITED
    Info
    Registered number 08857231
    Sigma House Oak View Close, Edginswell Park, Torquay, Devon TQ2 7FF
    Private Limited Company incorporated on 2014-01-23 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2023-10-18
    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.