Ashley Timber Limited in South Shields TYNE & WEAR

Ashley Timber Limited TYNE & WEAR

Ashley Timber started in year 1988 as Private Limited Company with registration number 02250923. The Ashley Timber company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Tyne & Wear at Garden Lane. Postal code: NE33 1PS.

Currently there are 3 directors in the the firm, namely Paul S., Anthony I. and Brian S.. In addition one secretary - Brian S. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Colin B. who worked with the the firm until 23 November 1993.

This company operates within the NE33 1PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1017770 . It is located at Garden Lane, South Shields with a total of 1 cars.

Ashley Timber Limited Address / Contact

Office Address	Garden Lane
Office Address2	South Shields
Town	Tyne & Wear
Post code	NE33 1PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02250923
Date of Incorporation	Wed, 4th May 1988
Industry	Wholesale of wood, construction materials and sanitary equipment
End of financial Year	31st December
Company age	36 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, 24th Nov 2023 (2023-11-24)
Last confirmation statement dated	Thu, 10th Nov 2022

Company staff

Paul S.

Position: Director

Appointed: 20 March 2019

Brian S.

Position: Secretary

Appointed: 23 November 1993

Anthony I.

Position: Director

Appointed: 23 November 1993

Brian S.

Position: Director

Appointed: 07 March 1993

David M.

Position: Director

Appointed: 07 March 1993

Resigned: 23 November 1993

Perry M.

Position: Director

Appointed: 07 March 1993

Resigned: 30 September 1993

Colin B.

Position: Secretary

Appointed: 07 March 1993

Resigned: 23 November 1993

Uffe M.

Position: Director

Appointed: 04 January 1993

Resigned: 23 November 1993

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Brian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Elaine S. This PSC owns 75,01-100% shares.

Brian S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Elaine S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2021-12-31	2022-12-31
Net Worth	1 105 522	1 144 379	1 235 566	1 276 274

Balance Sheet
Cash Bank On Hand					1 434 691	1 079 575
Current Assets	953 311	1 084 172	1 193 338	1 259 338	2 379 838	1 951 985
Debtors	454 842	544 560	612 700	525 945	608 496	508 053
Net Assets Liabilities					1 860 189	1 855 460
Other Debtors					77 050	54 515
Property Plant Equipment					469 463	445 649
Total Inventories					336 651	364 357
Cash Bank In Hand	289 524	312 022	347 809	539 019
Net Assets Liabilities Including Pension Asset Liability	1 105 522	1 144 379	1 235 566	1 276 274
Stocks Inventory	208 945	227 590	232 829	194 374
Tangible Fixed Assets	412 258	434 152	401 597	379 901

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 105 422	1 144 279	1 235 466	1 276 174
Shareholder Funds	1 105 522	1 144 379	1 235 566	1 276 274

Other
Accumulated Depreciation Impairment Property Plant Equipment					346 819	355 404
Amounts Owed By Related Parties						7 833
Amounts Owed To Group Undertakings					56 732
Average Number Employees During Period					22	22
Bank Borrowings Overdrafts					100 000
Corporation Tax Recoverable						2 672
Creditors					1 261 957	807 821
Fixed Assets	700 702	722 596	690 041	668 345	757 907	734 093
Increase From Depreciation Charge For Year Property Plant Equipment						49 923
Investments Fixed Assets	288 444	288 444	288 444	288 444	288 444	288 444
Investments In Group Undertakings Participating Interests					288 444	288 444
Net Current Assets Liabilities	428 244	466 625	555 010	610 976	1 117 881	1 144 164
Other Creditors					155 678	141 726
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						41 338
Other Disposals Property Plant Equipment						51 179
Other Taxation Social Security Payable					204 073	110 867
Property Plant Equipment Gross Cost					816 282	801 053
Provisions For Liabilities Balance Sheet Subtotal					15 599	22 797
Total Additions Including From Business Combinations Property Plant Equipment						35 950
Total Assets Less Current Liabilities	1 128 946	1 189 221	1 245 051	1 279 321	1 875 788	1 878 257
Trade Creditors Trade Payables					745 474	555 228
Trade Debtors Trade Receivables					531 446	443 033
Creditors Due After One Year	23 424	44 842	9 485	3 047
Creditors Due Within One Year	525 067	617 547	638 328	648 362
Number Shares Allotted		1		100
Par Value Share		100		1
Secured Debts	42 222	63 927	17 480	3 047
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		69 303		1 100
Tangible Fixed Assets Cost Or Valuation	638 051	654 334	637 033	637 803
Tangible Fixed Assets Depreciation	225 793	220 182	235 436	257 902
Tangible Fixed Assets Depreciation Charged In Period		26 755		22 796
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		32 366		330
Tangible Fixed Assets Disposals		53 020		330
Amount Specific Advance Or Credit Directors		836		455

Transport Operator Data

Garden Lane
City	South Shields
Post code	NE33 1PS
Vehicles	1

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023	accounts	Free Download (12 pages)

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AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 5th, October 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 8th, October 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 4th, October 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 2nd, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 2nd, October 2017	accounts	Free Download (12 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 30th, September 2016	accounts	Free Download (4 pages)
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Ashley Timber Limited TYNE & WEAR

Ashley Timber Limited Address / Contact

Company Information / Profile

Company staff

Paul S.

Brian S.

Anthony I.

Brian S.

David M.

Perry M.

Colin B.

Uffe M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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