Timberzone Services Limited in Penistone Sheffield, S36 7EF

Description

Data updated on: 01-11-2023

Timberzone Services Limited with the registration number 03499975 has been a part of the business world for twenty six years. This Private Limited Company can be contacted at The Old Waterworks, Huddersfield Road Scout Dyke in Penistone Sheffield and company's post code is S36 7EF. Created as Leafheath, the company used the name up till 1998-03-24, at which point it was replaced by Timberzone Services Limited. This enterprise's Standard Industrial Classification Code is 74901 - Environmental consulting activities. Timberzone Services Ltd filed its account information for the financial year up to 2022-04-05. The company's most recent confirmation statement was filed on 2022-11-18.

As mentioned in this specific enterprise's executives list, since 1998 there have been two directors: Leonard B. and Janet B..

Leonard B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Timberzone Services Limited 1998-03-24
Leafheath Limited 1998-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 232	131 637	137 828	130 684	115 459	119 692

Balance Sheet
Current Assets	6 173	8 274	15 459	8 762	1 000	1 000	1 000	1 000	1 000	2 670	2 670	18 152	22 069
Net Assets Liabilities						119 692	117 404	114 388	114 649	121 244	123 937	117 156	116 130
Cash Bank In Hand	6 173	8 544	11 113
Net Assets Liabilities Including Pension Asset Liability	130 232	131 367	133 482	130 684	115 459	119 692
Tangible Fixed Assets	124 059	123 093	122 369

Capital & Reserves
Called Up Share Capital	145 002	145 002	145 002
Profit Loss Account Reserve	-14 770	-13 635	-11 520
Shareholder Funds	130 232	131 637	137 828	130 684	115 459	119 692

Other Financial Data
Average Number Employees During Period									2	1		1	1
Creditors						2 420	3 791	6 807	6 546	1 621	2 168	21 191	26 134
Depreciation Amortisation Impairment Expense						306	917
Fixed Assets	124 059	123 093	122 369	121 825	121 418	121 112	120 195	120 195	120 195	120 195	120 195	120 195	120 195
Net Current Assets Liabilities	6 173	8 274	11 113	8 859	-5 959	-1 420	-2 791	-5 807	-5 546	1 049	502	-3 039	-4 065
Other Operating Expenses Format2						1 533	2 552	3 816
Profit Loss						4 233	-2 289	-3 016
Staff Costs Employee Benefits Expense						8 328	15 620	16 000
Total Assets Less Current Liabilities	130 232	131 367	133 482	130 684	115 459	119 692	117 404	114 388	114 649	121 245	123 937	117 156	116 130
Turnover Revenue						14 400	16 800	16 800
Creditors Due Within One Year					5 959	1 420
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				543	408
Number Shares Allotted	145 002	145 002	1
Other Operating Charges Format2				5 600	1 533
Par Value Share	1	145 002	145 002
Profit Loss For Period				-7 241	9 775
Share Capital Allotted Called Up Paid	145 002	145 002	145 002
Staff Costs				15 498	2 684
Tangible Fixed Assets Cost Or Valuation	150 818	150 818	150 072
Tangible Fixed Assets Depreciation	26 759	27 725	27 703
Tangible Fixed Assets Depreciation Charged In Period		966	724
Turnover Gross Operating Revenue				14 400	14 400

Company staff

Leonard B.

Role: Director

Appointed: 13 February 1998

Latest update: 10 March 2024

Leonard B.

Role: Secretary

Appointed: 13 February 1998

Latest update: 10 March 2024

Janet B.

Role: Director

Appointed: 13 February 1998

Latest update: 10 March 2024

People with significant control

Leonard B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 01 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	01 January 2013
Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	03 January 2014
Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	01 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	31 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Timberzone Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard B.

Leonard B.

Janet B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Leonard B.

Accounts Documents

Company filings

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