Chandlers Ford Timber Limited in Southampton, SO16 8AD

Description

Data updated on: 01-11-2023

Located in Drove House, Southampton SO16 8AD Chandlers Ford Timber Limited is classified as a Private Limited Company registered under the 04099933 registration number. The firm was launched twenty four years ago. The company's SIC code is 46730: Wholesale of wood, construction materials and sanitary equipment. Chandlers Ford Timber Ltd reported its latest accounts for the financial period up to 2023/04/30. The most recent annual confirmation statement was submitted on 2022/11/01.

In order to meet the requirements of its clientele, this limited company is permanently being guided by a team of two directors who are Angela S. and Ronald S.. Their joint efforts have been of pivotal importance to the limited company since 2000.

Ronald S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 816	-20 958	-10 832	6 483	25 315	39 804

Balance Sheet
Cash Bank On Hand							85 854	49 663
Current Assets	46 417	40 181	40 583	39 248	56 157	70 179	150 153	99 697
Debtors	22 707	18 298	18 735	15 808	14 919	17 576	17 534	16 427
Net Assets Liabilities							91 957	83 354
Other Debtors							0	1 742
Property Plant Equipment							5 590	4 415
Total Inventories							46 765	33 607
Cash Bank In Hand	100	100	100	100	16 621	27 783
Net Assets Liabilities Including Pension Asset Liability	-3 816	-20 958	-10 832	6 483	25 315	39 804
Stocks Inventory	23 610	21 783	21 748	23 340	24 617	24 820
Tangible Fixed Assets	5 631	4 252	3 219	2 263	2 281	1 752

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-4 816	-21 958	-11 832	5 483	24 315	38 804
Shareholder Funds	-3 816	-20 958	-10 832	6 483	25 315	39 804

Other Financial Data
Accrued Liabilities							1 504	1 082
Accumulated Depreciation Impairment Property Plant Equipment							33 709	35 173
Additions Other Than Through Business Combinations Property Plant Equipment								289
Average Number Employees During Period							5	5
Creditors							63 786	20 758
Increase From Depreciation Charge For Year Property Plant Equipment								1 464
Net Current Assets Liabilities	-9 447	-25 210	-14 051	4 220	23 034	38 052	86 367	78 939
Other Creditors							11 257	2
Other Inventories							46 765	33 607
Prepayments							1 212	1 297
Property Plant Equipment Gross Cost							39 299	39 588
Taxation Social Security Payable							10 611	7 697
Trade Creditors Trade Payables							40 414	11 977
Trade Debtors Trade Receivables							16 322	13 388
Creditors Due Within One Year Total Current Liabilities	55 864	65 391
Fixed Assets	5 631	4 252	3 219	2 263	2 281	1 752
Tangible Fixed Assets Cost Or Valuation	25 216	25 216	25 216	23 357	23 387	23 387
Tangible Fixed Assets Depreciation	19 585	20 964	21 997	21 094	21 106	21 635
Tangible Fixed Assets Depreciation Charge For Period		1 379
Total Assets Less Current Liabilities	-3 816	-20 958	-10 832	6 483	25 315	39 804
Creditors Due Within One Year		65 391	54 634	35 028	33 123	32 127
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					720
Tangible Fixed Assets Depreciation Charged In Period			1 033	776	640	529
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 679	628
Tangible Fixed Assets Disposals				1 859	690

Company staff

Angela S.

Role: Director

Appointed: 08 November 2000

Latest update: 16 January 2024

Angela S.

Role: Secretary

Appointed: 08 November 2000

Latest update: 16 January 2024

Ronald S.

Role: Director

Appointed: 08 November 2000

Latest update: 16 January 2024

People with significant control

Ronald S.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Chandlers Ford Timber Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Angela S.

Ronald S.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Ronald S.

Accounts Documents

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