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
    Maginnis, Mark John
    Director born in October 1971
    Individual (3 offsprings)
    Officer
    2007-08-15 ~ now
    OF - director → CIF 0
  • 2
    KELVIN TIMBER (HOLDINGS) LTD.
    123, Main Street, Milngavie, Scotland
    Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    164,458 GBP2023-09-30
    Person with significant control
    2017-07-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Mchugh, Richard Edward
    Director born in May 1979
    Individual (1 offspring)
    Officer
    2011-03-21 ~ 2023-06-28
    OF - director → CIF 0
  • 2
    Mchugh, Anthony Vincent
    Timber Merchant born in February 1950
    Individual (2 offsprings)
    Officer
    1997-09-23 ~ 2017-07-10
    OF - director → CIF 0
    Mchugh, Anthony Vincent
    Timber Merchant
    Individual (2 offsprings)
    Officer
    1997-09-23 ~ 2017-07-10
    OF - secretary → CIF 0
    Anthony Vincent Mchugh
    Born in February 1950
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-10
    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
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1997-09-23 ~ 1997-09-23
    OF - nominee-director → CIF 0
  • 4
    Mchugh, Francis
    Timber Merchant born in October 1947
    Individual (2 offsprings)
    Officer
    1997-09-23 ~ 2017-07-10
    OF - director → CIF 0
    Mr Francis Mchugh
    Born in October 1947
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-07-10
    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
  • 5
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1997-09-23 ~ 1997-09-23
    PE - nominee-director → CIF 0
    1997-09-23 ~ 1997-09-23
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

KELVIN TIMBER (WEST) LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
295,514 GBP2023-09-30
418,109 GBP2022-09-30
Debtors
810,435 GBP2023-09-30
707,335 GBP2022-09-30
Cash at bank and in hand
455,931 GBP2023-09-30
104,353 GBP2022-09-30
Current Assets
1,592,658 GBP2023-09-30
1,156,726 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-752,910 GBP2023-09-30
-702,440 GBP2022-09-30
Net Current Assets/Liabilities
839,748 GBP2023-09-30
454,286 GBP2022-09-30
Total Assets Less Current Liabilities
1,135,262 GBP2023-09-30
872,395 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-259,833 GBP2023-09-30
-32,979 GBP2022-09-30
Net Assets/Liabilities
802,606 GBP2023-09-30
763,545 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
802,604 GBP2023-09-30
763,543 GBP2022-09-30
Equity
802,606 GBP2023-09-30
763,545 GBP2022-09-30
Average Number of Employees
202022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
278,669 GBP2023-09-30
388,669 GBP2022-09-30
Other
291,374 GBP2023-09-30
266,113 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
570,043 GBP2023-09-30
654,782 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-110,000 GBP2022-10-01 ~ 2023-09-30
Other
-14,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-124,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,440 GBP2023-09-30
48,414 GBP2022-09-30
Other
203,089 GBP2023-09-30
188,259 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,529 GBP2023-09-30
236,673 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,026 GBP2022-10-01 ~ 2023-09-30
Other
17,912 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,938 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-10-01 ~ 2023-09-30
Other
-3,082 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,082 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
207,229 GBP2023-09-30
340,255 GBP2022-09-30
Other
88,285 GBP2023-09-30
77,854 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
342,487 GBP2023-09-30
318,803 GBP2022-09-30
Amounts Owed By Related Parties
467,860 GBP2023-09-30
Current
387,914 GBP2022-09-30
Other Debtors
Amounts falling due within one year
88 GBP2023-09-30
618 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
810,435 GBP2023-09-30
707,335 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
183,627 GBP2023-09-30
9,995 GBP2022-09-30
Trade Creditors/Trade Payables
Current
467,557 GBP2023-09-30
596,274 GBP2022-09-30
Corporation Tax Payable
Current
46,469 GBP2023-09-30
38,584 GBP2022-09-30
Other Taxation & Social Security Payable
Current
38,093 GBP2023-09-30
34,514 GBP2022-09-30
Other Creditors
Current
17,164 GBP2023-09-30
23,073 GBP2022-09-30
Creditors
Current
752,910 GBP2023-09-30
702,440 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
243,734 GBP2023-09-30
30,010 GBP2022-09-30
Other Creditors
Non-current
16,099 GBP2023-09-30
2,969 GBP2022-09-30
Creditors
Non-current
259,833 GBP2023-09-30
32,979 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
840,000 GBP2023-09-30
882,000 GBP2022-09-30
Related profiles found in government register
  • KELVIN TIMBER (WEST) LIMITED
    Info
    Registered number SC178996
    123 Main Street, Milngavie, Glasgow G62 6JA
    Private Limited Company incorporated on 1997-09-23 (27 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    CIF 0
  • KELVIN TIMBER (WEST) LTD
    S
    Registered number SC178996
    123, Main Street, Milngavie, Glasgow, Scotland, G62 6JA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    2011-01-01 ~ now
    CIF 1 - llp-member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.