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J.w. Timber Ltd TONBRIDGE

J.w. Timber started in year 2003 as Private Limited Company with registration number 04729429. The J.w. Timber company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Tonbridge at Longend Lane. Postal code: TN12 9SE.

There is a single director in the firm at the moment - John W., appointed on 11 April 2003. In addition, a secretary was appointed - Louise W., appointed on 11 April 2003. As of 15 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN12 9SE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1059886 . It is located at J W Timber Ltd, Longend Lane, Tonbridge with a total of 2 cars.

J.w. Timber Ltd Address / Contact

Office Address Longend Lane
Office Address2 Marden
Town Tonbridge
Post code TN12 9SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04729429
Date of Incorporation Thu, 10th Apr 2003
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (138 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Louise W.

Position: Secretary

Appointed: 11 April 2003

John W.

Position: Director

Appointed: 11 April 2003

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Louise W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is John W. This PSC owns 50,01-75% shares.

Louise W.

Notified on 1 July 2016
Nature of control: 25-50% shares

John W.

Notified on 1 July 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth577 147559 903608 840701 147773 401      
Balance Sheet
Cash Bank On Hand    54 690104 224125 798146 645140 034165 196133 873
Current Assets430 500482 296373 596441 753499 618674 166761 412700 627658 767648 658755 812
Debtors172 759140 293160 966174 737201 735261 286259 961208 199198 040194 012188 942
Net Assets Liabilities    773 4011 232 7501 379 3741 472 0411 514 5921 559 3831 649 272
Other Debtors    20 88713 0809 0729 0729 0709 0729 072
Property Plant Equipment    1 160 3151 562 6921 679 1431 757 8281 790 0901 811 6891 789 145
Total Inventories    243 193308 656375 653345 783320 693289 449432 997
Cash Bank In Hand101 169163 83863 48174 62054 690      
Net Assets Liabilities Including Pension Asset Liability577 147559 903608 840701 147773 401      
Stocks Inventory156 572178 165149 149192 396243 193      
Tangible Fixed Assets962 373995 3961 127 7121 167 7081 160 315      
Reserves/Capital
Called Up Share Capital10010010010090      
Profit Loss Account Reserve311 178293 934342 871435 178545 432      
Shareholder Funds577 147559 903608 840701 147773 401      
Other
Accrued Liabilities      5 401 28 37539 80735 500
Accumulated Depreciation Impairment Property Plant Equipment    301 209309 775352 272389 950403 554411 743439 766
Additions Other Than Through Business Combinations Intangible Assets          7 666
Additions Other Than Through Business Combinations Property Plant Equipment       116 36383 27758 5885 479
Average Number Employees During Period     131213131211
Bank Borrowings      394 821388 641329 889366 477288 054
Bank Overdrafts      167 694233 512153 07554 725182 366
Creditors    377 207398 378431 659411 488341 806370 011288 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment     29 915  -19 071-27 867 
Disposals Property Plant Equipment     30 866  -37 411-28 800 
Dividend Per Share Interim         5 0931 269
Dividends Paid On Shares Interim         143 425101 500
Finance Lease Liabilities Present Value Total    43 30331 42336 83822 84710 9308 3823 534
Fixed Assets      1 679 7931 758 4781 790 7401 812 3391 797 461
Increase From Depreciation Charge For Year Property Plant Equipment     38 481 37 67832 67536 05628 023
Intangible Assets      6506506506508 316
Intangible Assets Gross Cost      6506506506508 316
Net Current Assets Liabilities47 91379 150-21 41920 00216 23292 082155 229146 33683 813137 585156 017
Nominal Value Allotted Share Capital        909090
Number Shares Issued Fully Paid      9090909090
Other Creditors    22 15933 83582 30015 57877 39346 75641 367
Other Inventories      375 653345 783320 693289 449432 997
Par Value Share 1111  1111
Prepayments      5 3285 3376 1091 6911 516
Property Plant Equipment Gross Cost    1 461 5241 872 4672 031 4152 147 7782 193 6442 223 4322 228 911
Provisions For Liabilities Balance Sheet Subtotal    25 93923 64623 98921 28518 15520 53016 152
Taxation Social Security Payable      56 97896 374127 26192 45184 810
Total Assets Less Current Liabilities1 010 2861 074 5461 106 2931 187 7101 176 5471 654 7741 835 0221 904 8141 874 5531 949 9241 953 478
Total Borrowings      431 659411 488341 806370 011288 054
Trade Creditors Trade Payables    161 504154 555190 272130 203119 965213 712173 894
Trade Debtors Trade Receivables    180 848248 206245 561193 790182 861183 249178 354
Bank Borrowings Overdrafts    333 904366 955     
Capital Redemption Reserve    -37 990      
Creditors Due After One Year418 446502 768470 543455 624377 207      
Creditors Due Within One Year382 587403 146395 015421 751483 386      
Increase Decrease In Property Plant Equipment     19 997     
Number Shares Allotted 1001002010      
Other Taxation Social Security Payable    120 938134 557     
Provisions For Liabilities Charges14 69311 87526 91030 93925 939      
Revaluation Reserve265 869265 869265 869265 869265 869      
Share Capital Allotted Called Up Paid1001001002010      
Tangible Fixed Assets Additions 76 235179 09892 31236 996      
Tangible Fixed Assets Cost Or Valuation1 144 9911 185 5411 338 7161 431 0281 461 524      
Tangible Fixed Assets Depreciation182 618190 145211 004263 320301 209      
Tangible Fixed Assets Depreciation Charged In Period 20 90940 57852 31643 847      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 38219 719 5 958      
Tangible Fixed Assets Disposals 35 68525 923 6 500      
Total Additions Including From Business Combinations Property Plant Equipment     103 004     
Total Increase Decrease From Revaluations Property Plant Equipment     338 805     

Transport Operator Data

J W Timber Ltd
Address Longend Lane , Marden
City Tonbridge
Post code TN12 9SE
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 5th, April 2023 		Free Download (11 pages)

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