Harlow Timber Systems Ltd. in Loughborough, LE12 5DE

Description

Data updated on: 01-11-2023

This Harlow Timber Systems Ltd. firm has been operating in this business field for at least 40 years, as it's been established in 1984. Started with registration number 01801353, Harlow Timber Systems was set up as a Private Limited Company located in C/o Harlow Bros Limited Hathern Road, Loughborough LE12 5DE. The firm started under the name H & S Timber Systems, though for the last twenty years has operated under the name Harlow Timber Systems Ltd.. This business's registered with SIC code 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. The company's latest accounts were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-02-01.

Harlow Timber Systems Ltd is a medium-sized vehicle operator with the licence number OF0230939. The firm has two transport operating centres in the country. In their subsidiary in Coalville on Plot 110, 6 machines and 8 trailers are available. The centre in Kettering on Telford Way Industrial Estate has 4 machines and 3 trailers.

With four recruitment advert since 13th October 2014, the firm has been relatively active on the labour market. On 8th October 2015, it started seeking candidates for a full time Counter balance driver position in Burton upon Trent, and on 13th October 2014, for the vacant position of a full time Trust Setter/ Trust operative/sawyers in Kettering. They search for applicants on such posts as: Lorry Driver or roof truss production worker.

Council Derbyshire County Council can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 771 pounds of revenue. In 2011 the company had 3 transactions that yielded 12,419 pounds. Cooperation with the Derbyshire County Council council covered the following areas: Building Materials.

Neil S., Mathew H., Christopher B. and 4 other members of the Management Board who might be found within the Company Staff section of this page are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 2 years.

Previous company's names
Harlow Timber Systems Ltd. 2004-05-21
H & S Timber Systems Limited 1984-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	488 830	204 024	289 723	1 304 976	1 400 099	1 924 410	2 286 351	3 940 736
Current Assets	2 906 527	3 244 838	3 588 442	4 887 418	4 091 827	6 145 720	8 212 669	8 794 243
Debtors	1 980 153	2 470 930	2 638 713	2 792 800	2 037 651	2 766 641	4 214 511	3 685 187
Net Assets Liabilities	1 277 780	1 838 604	2 328 451	2 765 317	3 884 062	4 801 210	5 449 719	6 782 558
Other Debtors	225 568	229 859		1 700	163 526			8 110
Property Plant Equipment	595 957	690 332	860 253	927 644	1 217 565	994 375	760 828	794 927
Total Inventories	437 544	569 884	660 006	789 642	654 077	1 454 669	1 711 807	1 168 320

Other Financial Data
Audit Fees Expenses				6 350	6 445	10 920	11 115	15 755
Amount Received Or Receivable Under Long-term Incentive Schemes Directors								68 838
Company Contributions To Money Purchase Plans Directors		8 250	9 300	9 969	18 020	20 426	23 126	24 210
Director Remuneration		152 500	163 667	204 736	254 951	279 964	340 670	345 407
Dividend Recommended By Directors							1 194 000	563 000
Number Directors Accruing Benefits Under Money Purchase Scheme			2	2	3	3	4	4
Accrued Liabilities Deferred Income		204 013	236 896	304 196	260 304	259 171	397 413	446 638
Accumulated Depreciation Impairment Property Plant Equipment	1 219 942	1 385 529	1 460 372	1 691 974	1 926 565	2 202 574	2 324 039	2 509 474
Additional Provisions Increase From New Provisions Recognised							21 384	33 381
Administrative Expenses		2 110 971	2 376 018	2 866 910	2 919 449	2 803 361	3 133 554	3 786 307
Amounts Owed By Group Undertakings		30 986		68 126	886	17 416	128 387	279 984
Amounts Owed To Group Undertakings	650 000	609 629	500 000	1 000 000	82 426	1 327
Applicable Tax Rate		19	19	19	19	19	19	21
Average Number Employees During Period	85	92	102	115	123	119	134	145
Bank Borrowings Overdrafts							5 652
Bank Overdrafts							5 652
Comprehensive Income Expense		560 824	589 847	1 436 866	1 118 745	917 148	1 842 509	1 895 839
Corporation Tax Payable		44 960		218 269	109 494	106 285	119 092	190 457
Corporation Tax Recoverable			35 067	95 067
Cost Sales		8 301 635	9 281 395	10 937 391	8 641 254	9 818 278	15 970 841	14 419 668
Creditors	650 000	2 096 566	500 000	3 049 745	1 392 713	2 337 925	3 501 434	2 750 887
Current Tax For Period		144 940	53 957	318 269	205 374	246 791	409 615	450 842
Deferred Tax Liabilities					32 617	960	25 455	22 344
Depreciation Expense Property Plant Equipment		204 032	225 945	287 887	374 621	380 014	345 862	314 709
Disposals Decrease In Depreciation Impairment Property Plant Equipment		38 445	151 102	56 285	140 030	104 005	224 397	129 274
Disposals Property Plant Equipment		42 920	158 957	68 485	152 182	107 825	343 518	156 891
Distribution Costs		145 319	161 241	79 673	283 940	253 275	376 986	436 955
Dividends Paid			100 000	1 000 000			1 194 000	563 000
Dividends Paid On Shares			100 000	1 000 000
Dividends Paid On Shares Final			100 000
Dividends Paid On Shares Interim				1 000 000			1 194 000	563 000
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax								68 838
Further Item Interest Income Component Total Interest Income			876	587			1 236
Further Operating Expense Item Component Total Operating Expenses		4 020	4 120	8 359 636	6 226 476	7 586 614	13 038 651	11 326 821
Future Minimum Lease Payments Under Non-cancellable Operating Leases			28 600	28 600	28 600	28 600	278 306	307 882
Gain Loss On Disposals Property Plant Equipment		6 045	86	23 350	26 601	19 388	44 299	31 438
Gross Profit Loss		2 960 748	3 178 289	4 695 728	4 190 409	4 141 513	5 757 997	6 437 917
Increase Decrease In Current Tax From Adjustment For Prior Periods							-14 783
Increase From Depreciation Charge For Year Property Plant Equipment		204 032	225 945	287 887	374 621	380 014	345 862	314 709
Interest Income On Bank Deposits		1 235	973	4 226	6 937	1 040	6 032	92 266
Net Current Assets Liabilities	1 331 823	1 148 272	1 968 198	1 837 673	2 699 114	3 807 795	4 711 235	6 043 356
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Operating Profit Loss		704 529	641 955	1 750 322	1 350 675	1 131 242	2 251 457	2 218 958
Other Comprehensive Income Expense Net Tax								68 838
Other Creditors	173 057	343	947	13 544	15 817	9 303	13 121	14 128
Other Deferred Tax Expense Credit					32 617	-31 657	21 384	33 381
Other Interest Receivable Similar Income Finance Income		1 235	1 849	4 813	6 937	1 040	7 268	92 266
Other Operating Income Format1		71	925	1 177	363 655	46 365	4 000	4 303
Other Taxation Social Security Payable	433 683	57 306	66 419	72 631	58 260	61 314	111 962	110 871
Par Value Share		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		55 583	64 429	87 565	110 211	98 171	65 736	70 616
Prepayments Accrued Income		227 856	267 216	306 355	261 888	235 871	517 613	554 215
Profit Loss		560 824	589 847	1 436 866	1 118 745	917 148	1 842 509	1 827 001
Profit Loss On Ordinary Activities Before Tax		705 764	643 804	1 755 135	1 356 736	1 132 282	2 258 725	2 311 224
Property Plant Equipment Gross Cost	1 815 899	2 075 861	2 320 625	2 619 618	3 144 130	3 196 949	3 084 867	3 304 401
Provisions					32 617	960	22 344	55 725
Provisions For Liabilities Balance Sheet Subtotal					32 617	960	22 344	55 725
Raw Materials		477 630	564 639	720 682	584 316	1 379 569	1 567 924	1 098 376
Social Security Costs		231 428	270 382	297 939	291 983	271 600	347 919	387 355
Staff Costs Employee Benefits Expense		2 693 217	3 079 877	3 605 332	3 403 854	3 215 552	3 906 090	4 526 796
Tax Expense Credit Applicable Tax Rate		135 853	122 323	333 476	257 780	215 134	429 158	473 801
Tax Increase Decrease From Effect Capital Allowances Depreciation		8 860	2 081	-15 884	-20 561		-20 202	-30 535
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		227	600	677	772		659	7 576
Tax Tax Credit On Profit Or Loss On Ordinary Activities		144 940	53 957	318 269	237 991	215 134	416 216	484 223
Total Additions Including From Business Combinations Property Plant Equipment		302 882	403 721	367 478	676 694	160 644	231 436	376 425
Total Assets Less Current Liabilities	1 927 780	1 838 604	2 828 451	2 765 317	3 916 679	4 802 170	5 472 063	6 838 283
Total Current Tax Expense Credit						246 791	394 832	450 842
Total Operating Lease Payments		156	8	286	1 005	3 432	50 822	187 814
Trade Creditors Trade Payables	894 869	1 012 330	1 063 914	1 134 165	460 025	1 694 673	2 490 582	1 620 549
Trade Debtors Trade Receivables	1 754 585	2 210 085	2 336 430	2 321 552	1 611 351	2 513 354	3 568 511	2 842 878
Turnover Revenue		11 262 383	12 459 684	15 633 119	12 831 663	13 959 791	21 728 838	20 857 585
Wages Salaries		2 406 206	2 745 066	3 219 828	3 001 660	2 845 781	3 492 435	4 068 825
Work In Progress		92 254	95 367	68 960	69 761	75 100	143 883	69 944
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					32 617	-31 657
Further Item Interest Expense Component Total Interest Expense					876
Interest Payable Similar Charges Finance Costs					876
Other Increase Decrease In Net Deferred Tax Liability							-3 111

The companies that control this firm are: Harlow Timber Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Loughborough at Hathern Road, Long Whatton, LE12 5DE, Leicestershire and was registered as a PSC under the registration number 13794223.

Harlow Timber Group Limited

Address: C/O Harlow Bros. Limited Hathern Road, Long Whatton, Loughborough, Leicestershire, LE12 5DE, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Register Of Companies In England And Wales

Registration number 13794223

Notified on 4 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harlow Bros Holdings Ltd

Address: C/O Harlow Bros Limited Hathern Road, Long Whatton, Loughborough, Leicestershire, LE12 5DE, England

Legal authority Companies Act 2000

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 07582674

Notified on 6 April 2016

Ceased on 4 March 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Counter balance driver in Burton upon Trent, posted on Thursday 8th October 2015
Region / City	Midlands, Burton upon Trent
Industry	Building construction
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


roof truss production worker in Burton upon Trent, posted on Tuesday 18th August 2015
Region / City	Midlands, Burton upon Trent
Industry	Commercial and residential spaces construction
Job type	full time


Lorry Driver in Kettering, posted on Tuesday 16th December 2014
Region / City	Midlands, Kettering
Industry	Other manufacturing services
Salary	£7.85 per hour
Job type	full time
Job contact info	Shaun Price


Trust Setter/ Trust operative/sawyers in Kettering, posted on Monday 13th October 2014
Region / City	Midlands, Kettering
Industry	Uncategorised manufacturing services
Salary	£7.85 per hour
Job type	full time
Application by email	shaun.price@harlowts.co.uk

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derbyshire County Council	1	£ 770.74
2013-05-30	1900111191		£ 770.74	Building Materials
2011	Derbyshire County Council	3	£ 12 419.49
2011-06-17	1900103230		£ 5 489.08	Building Materials
2011-01-17	1900481999		£ 4 805.49	Building Materials
2011-09-09	1900227581		£ 2 124.92	Building Materials

Harlow Timber Systems Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Mathew H.

Christopher B.

Stuart D.

Gary J.

John H.

David S.

John S.

David P.

Paul H.

Paul H.

Ian V.

Laura S.

Timothy H.

John S.

Laura S.

Debbie H.

People with significant control

Harlow Timber Group Limited

Harlow Bros Holdings Ltd

Accounts Documents

Company Vehicle Operator Data

Harlows Timber Sysytems

Address

City

Postal code

No. of Vehicles

No. of Trailers

Henson Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Harlow Timber Systems Limited.

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