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
Lapsley, James Victor
Director born in August 1949Individual (1 offspring)Officer
2011-04-01 ~ nowOF - Director → CIF 0Mr James Victor Lapsley
Born in August 1949Individual (1 offspring)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Cunningham, Angela
Company Director born in June 1969Individual (1 offspring)Officer 2019-09-13 ~ nowOF - Director → CIF 0 - 3
Lapsley, Anne Smith
Director born in September 1952Individual (1 offspring)Officer 2011-04-01 ~ nowOF - Director → CIF 0Mrs Anne Smith Lapsley
Born in September 1952Individual (1 offspring)Person with significant control 2016-06-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Trainer, Peter
Company Registration Agent born in May 1952Individual (20 offsprings)Officer 2011-04-01 ~ 2011-04-01OF - Director → CIF 0Trainer, Peter
Individual (20 offsprings)Officer 2011-04-01 ~ 2011-04-01OF - Secretary → CIF 0 - 2
Mcintosh, Susan
Company Registration Agent born in October 1970Individual (23 offsprings)Officer 2011-04-01 ~ 2011-04-01OF - Director → CIF 0
Company in focus
TIMBER CONCEPTS LTD.
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
463,906 GBP2025-03-31
243,848 GBP2024-03-31
Fixed Assets
463,906 GBP2025-03-31
243,848 GBP2024-03-31
Total Inventories
129,000 GBP2025-03-31
55,000 GBP2024-03-31
Debtors
441,250 GBP2025-03-31
298,168 GBP2024-03-31
Cash at bank and in hand
387,298 GBP2025-03-31
695,299 GBP2024-03-31
Current Assets
957,548 GBP2025-03-31
1,048,467 GBP2024-03-31
Creditors
Current
481,530 GBP2025-03-31
397,494 GBP2024-03-31
Net Current Assets/Liabilities
476,018 GBP2025-03-31
650,973 GBP2024-03-31
Total Assets Less Current Liabilities
939,924 GBP2025-03-31
894,821 GBP2024-03-31
Creditors
Non-current
-3,334 GBP2025-03-31
-14,167 GBP2024-03-31
Net Assets/Liabilities
864,700 GBP2025-03-31
819,692 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
864,600 GBP2025-03-31
819,592 GBP2024-03-31
Equity
864,700 GBP2025-03-31
819,692 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
583,921 GBP2025-03-31
454,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
733,758 GBP2025-03-31
454,648 GBP2024-03-31
Land and buildings
149,837 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269,852 GBP2025-03-31
210,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,852 GBP2025-03-31
210,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
149,837 GBP2025-03-31
Plant and equipment
314,069 GBP2025-03-31
243,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
103,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
49,353 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
53,897 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
441,250 GBP2025-03-31
298,168 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
328,305 GBP2025-03-31
116,736 GBP2024-03-31
Other Taxation & Social Security Payable
Current
31,136 GBP2025-03-31
49,414 GBP2024-03-31
Other Creditors
Current
112,089 GBP2025-03-31
215,406 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-03-31
14,167 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Class 2 ordinary share
5 shares2025-03-31
Class 3 ordinary share
5 shares2025-03-31
- Registered number SC396897
TIMBER CONCEPTS LTD.
Info
2 Melville Street, Falkirk, Stirlingshire FK1 1HZPrivate Limited Company incorporated on 2011-04-01 (14 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-06-02CIF 0
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.