Timbermake Ltd in Shrewsbury, SY3 9EP

Website

Zoom

www.timbermake.co.uk

Description

Data updated on: 01-11-2023

Timbermake started its operations in the year 2011 as a Private Limited Company under the ID 07540095. The company has been operating for thirteen years and the present status is active. This company's office is registered in Shrewsbury at 55 Meole Crescent. You can also locate the company using its area code : SY3 9EP. This company's declared SIC number is 41202 and has the NACE code: Construction of domestic buildings. 2022-03-31 is the last time when account status updates were filed.

At the moment, the directors registered by the following business are: Kerry F. chosen to lead the company in 2011 and Marc F. chosen to lead the company thirteen years ago.

Executives with significant control over the firm are: Marc F. owns over 1/2 to 3/4 of company shares . Kerry F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 940	65 809	85 996	113 353	106 632	78 786

Balance Sheet
Current Assets	39 007	130 604	130 463	158 714	124 984	70 465	100 264	86 886	175 869	61 864	124 754	275 680
Net Assets Liabilities						78 786	87 706	98 597	172 096	184 070	230 269	282 621
Cash Bank In Hand	4 954	31 269	56 011	85 514	87 961
Debtors	34 053	99 335	74 452	73 200	37 023
Net Assets Liabilities Including Pension Asset Liability	40 940	65 809	85 996	113 353	106 632	78 786
Other Debtors	10 025
Tangible Fixed Assets	4 783	8 838	7 630	6 104	5 354
Trade Debtors	24 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	40 840	65 709	85 896	113 253	106 532
Shareholder Funds	40 940	65 809	85 996	113 353	106 632	78 786

Other Financial Data
Accrued Liabilities Deferred Income											6 030	1 069
Average Number Employees During Period								2	2	2	2	2
Creditors						14 397	33 341	21 247	41 416	16 843	26 897	41 621
Fixed Assets	4 783	8 838	7 630	6 103	5 354	22 718	20 783	32 958	37 643	40 984	44 965	40 975
Net Current Assets Liabilities	36 157	56 971	78 366	107 250	101 278	56 068	66 923	65 639	134 453	143 086	185 304	242 715
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										98 065	87 447	8 656
Total Assets Less Current Liabilities	40 940	65 809	85 996	113 353	106 632	78 786	87 706	98 597	172 096	184 070	230 269	283 690
Creditors Due Within One Year	2 850	73 633	52 097	51 464	23 706	14 397
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions	5 978	6 564	699		590
Tangible Fixed Assets Cost Or Valuation	5 978	12 542	7 630	7 630	13 830
Tangible Fixed Assets Depreciation	1 195	3 704	5 611	1 526	8 476
Tangible Fixed Assets Depreciation Charged In Period	1 195	2 509	1 907	1 526	1 339
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Kerry F.

Role: Director

Appointed: 23 February 2011

Latest update: 22 March 2024

Marc F.

Role: Director

Appointed: 23 February 2011

Latest update: 22 March 2024

People with significant control

Marc F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kerry F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-02-23
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	19 November 2012
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 November 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 July 2014
Annual Accounts 01 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 August 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Timbermake Ltd

General information

Name:

Office Address:

Contact information

Website

www.timbermake.co.uk

Description

Financial data based on annual reports

Company staff

Kerry F.

Marc F.

People with significant control

Marc F.

Kerry F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies