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National Timber Group England Limited SHEFFIELD

Founded in 2017, National Timber Group England, classified under reg no. 10608445 is an active company. Currently registered at Bramall Lane S2 4RJ, Sheffield the company has been in the business for 7 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022. Since Friday 31st March 2023 National Timber Group England Limited is no longer carrying the name Arnold Laver & Company.

The company has 3 directors, namely Scott C., Richard M. and Patrick G.. Of them, Patrick G. has been with the company the longest, being appointed on 20 February 2018 and Scott C. has been with the company for the least time - from 1 February 2024. As of 28 April 2024, there were 9 ex directors - Jonathan G., Joshua C. and others listed below. There were no ex secretaries.

This company operates within the S2 4RJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD2003249 . It is located at Road 1 Oldington Lane, Firs Industrial Estate, Kidderminster with a total of 12 carsand 11 trailers. It has two locations in the UK.

National Timber Group England Limited Address / Contact

Office Address Bramall Lane
Town Sheffield
Post code S2 4RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10608445
Date of Incorporation Wed, 8th Feb 2017
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st December
Company age 7 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Scott C.

Position: Director

Appointed: 01 February 2024

Richard M.

Position: Director

Appointed: 27 January 2020

Patrick G.

Position: Director

Appointed: 20 February 2018

Jonathan G.

Position: Director

Appointed: 19 September 2023

Resigned: 01 February 2024

Joshua C.

Position: Director

Appointed: 28 July 2020

Resigned: 07 March 2023

Neil M.

Position: Director

Appointed: 12 November 2018

Resigned: 07 March 2023

Stuart W.

Position: Director

Appointed: 12 November 2018

Resigned: 30 June 2020

Robert B.

Position: Director

Appointed: 12 November 2018

Resigned: 19 September 2023

John D.

Position: Director

Appointed: 12 November 2018

Resigned: 27 January 2020

Mark B.

Position: Director

Appointed: 08 February 2017

Resigned: 12 July 2019

Andrew L.

Position: Director

Appointed: 08 February 2017

Resigned: 12 July 2019

Nigel P.

Position: Director

Appointed: 08 February 2017

Resigned: 12 November 2018

People with significant control

The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is National Timber Group Midco Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Arnold Laver Holdings Ltd that put Sheffield, England as the official address. This PSC has a legal form of "a corporate", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Moving on, there is Arnold Laver Group Limited, who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a corporate", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

National Timber Group Midco Limited

2 Cross Keys Close, London, W1U 2DW, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered England & Wales
Registration number 10887323
Notified on 31 January 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights

Arnold Laver Holdings Ltd

C/O Arnold Laver & Co Ltd Bramall Lane, Sheffield, S2 4RJ, England

Legal authority English Law
Legal form Corporate
Country registered England & Wales
Place registered England & Wales
Registration number 10695726
Notified on 19 July 2017
Ceased on 31 January 2023
Nature of control: 75,01-100% shares

Arnold Laver Group Limited

Legal authority English Law
Legal form Corporate
Country registered England And Wales
Place registered England And Wales
Registration number 06358397
Notified on 8 February 2017
Ceased on 19 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Arnold Laver & Company March 31, 2023
Laver Regeneration March 31, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 057 0271 176 2031 529 3801 378 430991 991
Current Assets49 836 76150 323 28857 539 61076 775 06779 174 604
Debtors27 839 04928 312 78531 571 79942 315 38642 468 766
Net Assets Liabilities23 981 95525 451 94823 538 05028 817 94435 140 259
Other Debtors57 46158 36578 424182 773317 771
Property Plant Equipment8 780 27710 037 96112 465 31413 067 21115 757 661
Total Inventories20 940 68520 834 30024 438 43133 081 25135 713 847
Other
Audit Fees Expenses44 25062 13852 50054 07566 000
Accrued Liabilities Deferred Income2 018 7184 857 6419 066 7448 508 1286 195 961
Accumulated Amortisation Impairment Intangible Assets600 0001 200 0001 800 0002 400 0003 000 000
Accumulated Depreciation Impairment Property Plant Equipment1 426 5352 043 84617 944 56919 012 77220 115 313
Acquired Through Business Combinations Property Plant Equipment   193 953976 261
Additions Other Than Through Business Combinations Intangible Assets   316 366 
Additions Other Than Through Business Combinations Property Plant Equipment 2 407 8524 205 9871 931 8823 361 266
Administrative Expenses9 353 14110 558 14011 028 74513 240 76814 345 795
Amortisation Expense Intangible Assets600 000600 000600 000600 000600 000
Amortisation Impairment Expense Intangible Assets600 000600 000   
Amounts Owed By Group Undertakings2 707 7445 195 3507 624 5375 900 8654 393 979
Amounts Owed To Group Undertakings   3 997 06540 728 571
Average Number Employees During Period755755759803872
Bank Borrowings Overdrafts2 041 4081 704 456   
Banking Arrangements Classified As Cash Cash Equivalents-2 041 408-1 704 456   
Bank Overdrafts2 041 4081 704 456   
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment1 749 1861 817 5374 017 1393 333 4772 667 018
Cash Cash Equivalents Cash Flow Value-984 381-528 253   
Corporation Tax Payable107 512153 630 572 01632 847
Corporation Tax Recoverable  78 727  
Cost Sales102 927 887105 994 63389 643 079132 174 474132 426 512
Creditors2 645 8392 656 9524 401 1943 635 2932 196 903
Current Tax For Period254 000483 545 885 43832 847
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-6 50034 600223 900610 427725 000
Depreciation Amortisation Impairment Expense467 206367 699   
Depreciation Expense Property Plant Equipment736 393780 143 1 488 5871 605 941
Depreciation Impairment Expense Property Plant Equipment1 203 5991 147 842   
Distribution Costs25 391 91727 024 13125 434 29530 165 24234 970 231
Dividends Paid13 584 971  1 463 275 
Dividends Paid Classified As Financing Activities-13 584 971    
Dividends Paid On Shares Final13 584 971    
Dividends Paid On Shares Interim   1 463 275 
Finance Lease Liabilities Present Value Total645 839656 9522 401 1941 635 293996 903
Finance Lease Payments Owing Minimum Gross1 051 4711 038 2363 271 7052 403 8491 632 210
Finished Goods Goods For Resale20 940 68520 834 30024 438 43133 081 25135 713 847
Fixed Assets14 180 27714 837 96116 665 31419 457 35140 656 834
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment  22 260 368  
Further Item Creditors Component Total Creditors    1 200 000
Further Item Interest Expense Component Total Interest Expense 105   
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss  1 483 258600 000-201 119
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss  -1 483 258  
Further Item Tax Increase Decrease Component Adjusting Items114 000114 000131 488-40 573132 402
Future Minimum Lease Payments Under Non-cancellable Operating Leases15 257 65122 284 90718 529 51316 289 86120 663 237
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss -6 05349 403-55 86263 898
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss-600 000-600 000-600 000-600 000-600 000
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables-2 789 101-1 223 924   
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-10 236 941473 736   
Gain Loss In Cash Flows From Change In Inventories1 406 853-106 385   
Gain Loss On Disposals Property Plant Equipment9578 924-177 005-13 085-8 770
Government Grant Income  2 827 55485 062 
Gross Profit Loss36 303 55840 666 17434 381 66453 033 20856 880 351
Income Taxes Paid Refund Classified As Operating Activities-505 866-437 131   
Increase Decrease From Foreign Exchange Differences Property Plant Equipment  22 260 368  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-846 725-456 128   
Increase Decrease In Current Tax From Adjustment For Prior Periods-169-296-17 272-261 238 
Increase From Amortisation Charge For Year Intangible Assets 600 000600 000600 000600 000
Increase From Depreciation Charge For Year Property Plant Equipment 1 147 8421 571 8661 488 5871 605 941
Intangible Assets5 400 0004 800 0004 200 0003 916 3663 316 366
Intangible Assets Gross Cost6 000 0006 000 0006 000 0006 316 366 
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings381 199575 651451 002677 441255 596
Interest Income On Bank Deposits   2 468 
Interest Payable Similar Charges Finance Costs381 199575 756451 002677 441255 596
Investments Fixed Assets   2 473 77421 582 807
Net Cash Flows From Used In Financing Activities11 554 3811 685 917   
Net Cash Flows From Used In Investing Activities1 092 1602 004 157   
Net Cash Flows From Used In Operating Activities-13 493 266-4 146 202   
Net Cash Generated From Operations-14 380 331-5 159 089   
Net Current Assets Liabilities12 826 01713 684 03912 410 93015 383 886-1 152 672
Net Finance Income Costs   4 3512 158
Net Interest Paid Received Classified As Operating Activities-381 199-575 756   
Number Shares Issued Fully Paid 222 
Operating Profit Loss1 558 5003 163 598-656 2689 250 8867 933 600
Other Creditors59 75559 75588 390249 233980 041
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 530 5317 931 511420 384503 400
Other Disposals Property Plant Equipment 532 8578 138 279455 735544 536
Other Interest Income   1 8832 158
Other Interest Receivable Similar Income Finance Income   4 3512 158
Other Investments Other Than Loans   2 473 77421 582 807
Other Operating Income Format1 79 6952 908 366223 688168 156
Other Provisions Balance Sheet Subtotal  500 0001 100 000 
Other Remaining Borrowings13 928 79112 648 55413 337 21722 587 031 
Other Taxation Social Security Payable1 946 9602 115 1241 419 0392 970 5923 054 499
Par Value Share 111 
Payments Finance Lease Liabilities Classified As Financing Activities-461 340-405 680   
Pension Other Post-employment Benefit Costs Other Pension Costs732 481711 681498 961760 187853 054
Percentage Class Share Held In Subsidiary 100100100100
Prepayments Accrued Income5 076 1525 553 3114 809 9018 212 0878 740 479
Proceeds From Sales Property Plant Equipment-44 677-11 250   
Profit Loss329 8011 469 993-1 913 8986 743 1696 322 315
Profit Loss On Ordinary Activities Before Tax577 3011 987 842-1 707 2707 977 7967 080 162
Property Plant Equipment Gross Cost10 206 81212 081 80730 409 88332 079 98335 872 974
Provisions For Liabilities Balance Sheet Subtotal378 500413 100   
Purchase Property Plant Equipment-1 136 837-2 015 407   
Repayments Borrowings Classified As Financing Activities2 491 930-1 280 237   
Social Security Costs1 678 4161 692 8131 552 8142 003 9962 390 927
Staff Costs Employee Benefits Expense22 669 12623 497 10722 277 22727 034 93029 616 771
Taxation Including Deferred Taxation Balance Sheet Subtotal378 500413 100637 0001 288 0002 167 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation    38 212
Tax Expense Credit Applicable Tax Rate109 687377 690-324 3811 515 7811 345 231
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  142 509-528 336-880 451
Tax Increase Decrease From Effect Capital Allowances Depreciation16 22516 084   
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss7 05214 40497 778124 60322 995
Tax Tax Credit On Profit Or Loss On Ordinary Activities247 500517 849206 6281 234 627757 847
Total Assets Less Current Liabilities27 006 29428 522 00029 076 24434 841 23739 504 162
Total Borrowings15 970 19914 353 01013 337 2172 000 000 
Total Current Tax Expense Credit254 000483 249-17 272624 20032 847
Total Operating Lease Payments1 657 1353 312 5534 213 8864 966 8395 132 214
Trade Creditors Trade Payables18 501 96816 718 80522 346 77923 738 56028 700 050
Trade Debtors Trade Receivables19 997 69217 505 75918 980 21028 019 66129 016 537
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment  705 951  
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment  640 330  
Turnover Revenue139 231 445146 660 807124 024 743185 207 682189 306 863
Wages Salaries20 258 22921 092 61320 225 45224 270 74726 372 790

Transport Operator Data

Road 1 Oldington Lane
Address Firs Industrial Estate
City Kidderminster
Post code DY11 7QN
Vehicles 2
Trailers 4
Dudley Road
City Oldbury
Post code B69 3DA
Vehicles 10
Trailers 7

Company filings

Filing category
Accounts Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Wednesday 7th February 2024
filed on: 15th, February 2024 		Free Download (4 pages)

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