Double L Timber Products Ltd in Rayleigh, SS6 9RS

Description

Data updated on: 01-11-2023

Double L Timber Products Ltd has been prospering on the market for 12 years. Registered under the number 08027625 in 2012, the firm have office at Yard No. 1 Imperial Park Industrial Estate, Rayleigh SS6 9RS. This company's SIC code is 16230 meaning Manufacture of other builders' carpentry and joinery. Double L Timber Products Limited released its account information for the financial period up to 2023-04-30. The latest confirmation statement was submitted on 2023-04-12.

With regards to the following firm, the full range of director's responsibilities have so far been done by Kevin P. who was assigned to lead the company on 2012-04-12. Since 2012-04-12 Daniel B., had been performing the duties for this firm up to the moment of the resignation on 2019-01-31.

Executives who control the firm include: Jill P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	14 708	26 686

Balance Sheet
Cash Bank In Hand	13 217	95 725
Cash Bank On Hand		95 725	91 089	2 035	3 083
Current Assets	32 202	116 404	102 541	13 537	20 115
Debtors	17 065	18 569	8 026	5 508	10 214
Intangible Fixed Assets	14 000	8 000
Net Assets Liabilities		26 686	32 282	16 586	16 833
Net Assets Liabilities Including Pension Asset Liability	14 708	26 686
Other Debtors		5 472	5 826		3 192
Property Plant Equipment		11 840	8 880	6 898	5 174
Stocks Inventory	1 920	2 110
Tangible Fixed Assets	4 585	11 840
Total Inventories		2 110	3 426	5 994	6 818

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	14 608	26 586
Shareholder Funds	14 708	26 686

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		22 000	28 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment		8 313	11 273	13 574	15 298
Amounts Recoverable On Contracts		860	1 300
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts				523	162
Creditors		107 190	79 363	2 538	7 473
Creditors Due Within One Year	35 162	107 190
Dividends Paid			93 750
Fixed Assets	18 585	19 840	10 880	6 898	5 174
Increase From Amortisation Charge For Year Intangible Assets			6 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 960	2 301	1 724
Intangible Assets		8 000	2 000
Intangible Assets Gross Cost		30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	16 000	22 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	-2 960	9 214	23 178	10 999	12 642
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors		50 624	46 960	1 220	5 289
Other Taxation Social Security Payable		34 131	27 464	-2 592	412
Par Value Share		1	1	1
Profit Loss			99 346	-15 696
Property Plant Equipment Gross Cost		20 153	20 153	20 472
Provisions For Liabilities Balance Sheet Subtotal		2 368	1 776	1 311	983
Provisions For Liabilities Charges	917	2 368
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 760
Tangible Fixed Assets Cost Or Valuation	9 388	20 153
Tangible Fixed Assets Depreciation	4 803	8 313
Tangible Fixed Assets Depreciation Charged In Period		3 946
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		436
Tangible Fixed Assets Disposals		995
Total Additions Including From Business Combinations Property Plant Equipment				319
Total Assets Less Current Liabilities	15 625	29 054	34 058	17 897	17 816
Trade Creditors Trade Payables		22 435	4 939	3 387	1 610
Trade Debtors Trade Receivables		12 237	900	5 508	7 022

Company staff

Kevin P.

Role: Director

Appointed: 12 April 2012

Latest update: 19 April 2024

People with significant control

Jill P.

Notified on 25 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin P.

Notified on 5 August 2019

Nature of control:

1/2 or less of shares

Deanne B.

Notified on 25 April 2016

Ceased on 5 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Double L Timber Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Daniel B.

People with significant control

Jill P.

Kevin P.

Deanne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Double L Timber Products Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin P.

Daniel B.

People with significant control

Jill P.

Kevin P.

Deanne B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016