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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
    icon of calendar 2007-08-15 ~ now
    OF - Director → CIF 0
  • 2
    KELVIN TIMBER (HOLDINGS) LTD.
    icon of address123, Main Street, Milngavie, Scotland
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    166,383 GBP2024-09-30
    Person with significant control
    icon of calendar 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
    icon of calendar 2011-03-21 ~ 2023-06-28
    OF - Director → CIF 0
  • 2
    Mchugh, Anthony Vincent
    Timber Merchant born in February 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-09-23 ~ 2017-07-10
    OF - Director → CIF 0
    Mchugh, Anthony Vincent
    Timber Merchant
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-09-23 ~ 2017-07-10
    OF - Secretary → CIF 0
    Anthony Vincent Mchugh
    Born in February 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 1997-09-23 ~ 1997-09-23
    OF - Nominee Director → CIF 0
  • 4
    Mchugh, Francis
    Timber Merchant born in October 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-09-23 ~ 2017-07-10
    OF - Director → CIF 0
    Mr Francis Mchugh
    Born in October 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    icon of addressVictoria House, 64 Paul Street, London
    Active 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
360,149 GBP2024-09-30
295,514 GBP2023-09-30
Debtors
840,110 GBP2024-09-30
810,435 GBP2023-09-30
Cash at bank and in hand
159,359 GBP2024-09-30
455,931 GBP2023-09-30
Current Assets
1,328,914 GBP2024-09-30
1,592,658 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-626,608 GBP2024-09-30
-752,910 GBP2023-09-30
Net Current Assets/Liabilities
702,306 GBP2024-09-30
839,748 GBP2023-09-30
Total Assets Less Current Liabilities
1,062,455 GBP2024-09-30
1,135,262 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-172,168 GBP2024-09-30
-259,833 GBP2023-09-30
Net Assets/Liabilities
801,068 GBP2024-09-30
802,606 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
801,066 GBP2024-09-30
802,604 GBP2023-09-30
Equity
801,068 GBP2024-09-30
802,606 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
202022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
386,895 GBP2024-09-30
278,669 GBP2023-09-30
Plant and equipment
44,651 GBP2024-09-30
44,651 GBP2023-09-30
Furniture and fittings
117,213 GBP2024-09-30
117,213 GBP2023-09-30
Motor vehicles
129,510 GBP2024-09-30
129,510 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
678,269 GBP2024-09-30
570,043 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
98,771 GBP2024-09-30
71,440 GBP2023-09-30
Plant and equipment
14,098 GBP2024-09-30
8,707 GBP2023-09-30
Furniture and fittings
98,380 GBP2024-09-30
95,057 GBP2023-09-30
Motor vehicles
106,871 GBP2024-09-30
99,325 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
318,120 GBP2024-09-30
274,529 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,331 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
5,391 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,323 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
7,546 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,591 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
288,124 GBP2024-09-30
207,229 GBP2023-09-30
Plant and equipment
30,553 GBP2024-09-30
35,944 GBP2023-09-30
Furniture and fittings
18,833 GBP2024-09-30
22,156 GBP2023-09-30
Motor vehicles
22,639 GBP2024-09-30
30,185 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
370,281 GBP2024-09-30
342,487 GBP2023-09-30
Amounts Owed By Related Parties
469,724 GBP2024-09-30
Current
467,860 GBP2023-09-30
Other Debtors
Amounts falling due within one year
105 GBP2024-09-30
88 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
840,110 GBP2024-09-30
810,435 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
87,467 GBP2024-09-30
183,627 GBP2023-09-30
Trade Creditors/Trade Payables
Current
464,614 GBP2024-09-30
467,557 GBP2023-09-30
Other Taxation & Social Security Payable
Current
61,023 GBP2024-09-30
84,562 GBP2023-09-30
Other Creditors
Current
13,504 GBP2024-09-30
17,164 GBP2023-09-30
Creditors
Current
626,608 GBP2024-09-30
752,910 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
166,237 GBP2024-09-30
243,734 GBP2023-09-30
Other Creditors
Non-current
5,931 GBP2024-09-30
16,099 GBP2023-09-30
Creditors
Non-current
172,168 GBP2024-09-30
259,833 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
798,000 GBP2024-09-30
840,000 GBP2023-09-30
Related profiles found in government register
  • KELVIN TIMBER (WEST) LIMITED
    Info
    Registered number SC178996
    icon of address123 Main Street, Milngavie, Glasgow G62 6JA
    Private Limited Company incorporated on 1997-09-23 (28 years). 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
    icon of address123, Main Street, Milngavie, Glasgow, Scotland, G62 6JA
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address22-23 Shenley Pavilions Chalkdell Drive, Shenley Wood, Milton Keynes, England
    Active Corporate (67 parents, 1 offspring)
    Current Assets (Company account)
    8,758,783 GBP2023-12-31
    Officer
    icon of calendar 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.