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
    Belcher, Mark Wynn
    Director born in January 1980
    Individual (2 offsprings)
    Officer
    2014-11-21 ~ now
    OF - director → CIF 0
    Mark Wynn Belcher
    Born in January 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Belcher, Brenda Zoe
    Individual (1 offspring)
    Officer
    2014-11-21 ~ now
    OF - secretary → CIF 0
  • 3
    Aldous, Jason Aaron
    Director born in September 1980
    Individual (1 offspring)
    Officer
    2014-11-21 ~ now
    OF - director → CIF 0
    Jason Aaron Aldous
    Born in September 1980
    Individual (1 offspring)
    Person with significant control
    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
parent relation
Company in focus

A & B TIMBER ENGINEERING LTD

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Property, Plant & Equipment
123,597 GBP2024-03-31
163,493 GBP2023-03-31
Debtors
178,129 GBP2024-03-31
406,897 GBP2023-03-31
Cash at bank and in hand
842,018 GBP2024-03-31
817,337 GBP2023-03-31
Current Assets
1,140,571 GBP2024-03-31
1,348,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-266,512 GBP2024-03-31
-367,731 GBP2023-03-31
Net Current Assets/Liabilities
874,059 GBP2024-03-31
981,256 GBP2023-03-31
Total Assets Less Current Liabilities
997,656 GBP2024-03-31
1,144,749 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
12,500 GBP2023-03-31
Net Assets/Liabilities
977,864 GBP2024-03-31
1,091,845 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
977,764 GBP2024-03-31
1,091,745 GBP2023-03-31
Equity
977,864 GBP2024-03-31
1,091,845 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,084 GBP2024-03-31
265,274 GBP2023-03-31
Furniture and fittings
5,075 GBP2024-03-31
4,971 GBP2023-03-31
Motor vehicles
108,823 GBP2024-03-31
108,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
379,982 GBP2024-03-31
379,068 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-323 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-301 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183,795 GBP2024-03-31
156,581 GBP2023-03-31
Furniture and fittings
2,634 GBP2024-03-31
1,994 GBP2023-03-31
Motor vehicles
69,956 GBP2024-03-31
57,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,385 GBP2024-03-31
215,575 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,434 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
813 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,956 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-220 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-173 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
82,289 GBP2024-03-31
108,693 GBP2023-03-31
Furniture and fittings
2,441 GBP2024-03-31
2,977 GBP2023-03-31
Motor vehicles
38,867 GBP2024-03-31
51,823 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
166,800 GBP2024-03-31
395,155 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
97 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
11,232 GBP2024-03-31
11,742 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
178,129 GBP2024-03-31
406,897 GBP2023-03-31
Trade Creditors/Trade Payables
Current
176,066 GBP2024-03-31
145,345 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,783 GBP2024-03-31
126,766 GBP2023-03-31
Other Creditors
Current
76,663 GBP2024-03-31
95,620 GBP2023-03-31
Creditors
Current
266,512 GBP2024-03-31
367,731 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,500 GBP2024-03-31
16,667 GBP2023-03-31
Minimum gross finance lease payments owing
12,500 GBP2024-03-31
29,167 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,000 GBP2024-03-31
12,000 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,000 GBP2024-03-31
12,000 GBP2023-03-31
  • A & B TIMBER ENGINEERING LTD
    Info
    Registered number 09322918
    Greenwood House, Greenwood Court, Bury St Edmunds, Suffolk IP32 7GY
    Private Limited Company incorporated on 2014-11-21 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.