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
    Mrs Sharon Lynne Bashford
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    2017-06-16 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bashford, Nicholas
    Director born in August 1965
    Individual (2 offsprings)
    Officer
    2017-06-16 ~ now
    OF - Director → CIF 0
    Mr Nicholas Bashford
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2017-06-16 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, England
    Active Corporate (2 parents, 140 offsprings)
    Equity (Company account)
    303 GBP2023-06-30
    Officer
    2019-03-07 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

NYETIMBER MANAGEMENT LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,480 GBP2024-06-30
17,974 GBP2023-06-30
Debtors
Current
5,348 GBP2024-06-30
9,160 GBP2023-06-30
Cash at bank and in hand
26,994 GBP2024-06-30
21,561 GBP2023-06-30
Current Assets
32,342 GBP2024-06-30
30,721 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-14,720 GBP2024-06-30
-11,235 GBP2023-06-30
Net Current Assets/Liabilities
17,622 GBP2024-06-30
19,486 GBP2023-06-30
Total Assets Less Current Liabilities
31,102 GBP2024-06-30
37,460 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,475 GBP2024-06-30
-23,010 GBP2023-06-30
Net Assets/Liabilities
13,066 GBP2024-06-30
11,035 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
12,966 GBP2024-06-30
10,935 GBP2023-06-30
Equity
13,066 GBP2024-06-30
11,035 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
02023-07-01 ~ 2024-06-30
Office equipment
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,767 GBP2024-06-30
28,767 GBP2023-06-30
Office equipment
943 GBP2024-06-30
943 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,710 GBP2024-06-30
29,710 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
11,226 GBP2023-06-30
Office equipment
510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,736 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
109 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
109 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
4,385 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
4,385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,611 GBP2024-06-30
Office equipment
619 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,230 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
13,156 GBP2024-06-30
Office equipment
324 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,348 GBP2024-06-30
6,763 GBP2023-06-30
Other Debtors
Current
2,397 GBP2023-06-30
Bank Borrowings
Current
2,662 GBP2024-06-30
2,662 GBP2023-06-30
Taxation/Social Security Payable
Current
4,583 GBP2024-06-30
73 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
4,548 GBP2024-06-30
4,549 GBP2023-06-30
Amounts owed to directors
Current
509 GBP2024-06-30
2,030 GBP2023-06-30
Other Creditors
Current
2,418 GBP2024-06-30
1,921 GBP2023-06-30
Creditors
Current
14,720 GBP2024-06-30
11,235 GBP2023-06-30
Bank Borrowings
Non-current
4,069 GBP2024-06-30
7,054 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
11,406 GBP2024-06-30
15,956 GBP2023-06-30
Creditors
Non-current
15,475 GBP2024-06-30
23,010 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,662 GBP2024-06-30
2,662 GBP2023-06-30
Non-current, Between one and two years
2,662 GBP2024-06-30
2,662 GBP2023-06-30
Non-current, Between two and five year
1,407 GBP2024-06-30
4,392 GBP2023-06-30
Total Borrowings
6,731 GBP2024-06-30
9,716 GBP2023-06-30
Minimum gross finance lease payments owing
15,955 GBP2024-06-30
20,505 GBP2023-06-30
Net Deferred Tax Liability/Asset
-2,561 GBP2024-06-30
-3,415 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
854 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,561 GBP2024-06-30
-3,415 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30
  • NYETIMBER MANAGEMENT LTD
    Info
    Registered number 10822652
    The Stables Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent TN3 8AD
    Private Limited Company incorporated on 2017-06-16 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.