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D S Timber Limited LEEDS

D S Timber started in year 2003 as Private Limited Company with registration number 04900874. The D S Timber company has been functioning successfully for 21 years now and its status is liquidation. The firm's office is based in Leeds at Unit 4 Madison Court. Postal code: LS10 1DX. Since Wed, 29th Sep 2021 D S Timber Limited is no longer carrying the name Duncombe Sawmill.

This company operates within the YO62 5DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1028741 . It is located at Sawmill Lane, Helmsley, York with a total of 1 cars.

D S Timber Limited Address / Contact

Office Address Unit 4 Madison Court
Office Address2 George Mann Road
Town Leeds
Post code LS10 1DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04900874
Date of Incorporation Tue, 16th Sep 2003
Industry Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials
Industry Sawmilling and planing of wood
End of financial Year 31st December
Company age 21 years old
Account next due date Sat, 30th Sep 2023 (202 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 8th Mar 2023 (2023-03-08)
Last confirmation statement dated Tue, 22nd Feb 2022

Company staff

Emma W.

Position: Director

Appointed: 16 September 2003

William W.

Position: Secretary

Appointed: 16 September 2003

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 September 2003

Resigned: 16 September 2003

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 16 September 2003

Resigned: 16 September 2003

People with significant control

Emma W.

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

Company previous names

Duncombe Sawmill September 29, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth59 03050 001      
Balance Sheet
Cash Bank On Hand  31533117109123 337305 136
Current Assets123 209126 882116 636140 578138 978184 733276 640308 784
Debtors50 87643 72839 54644 25841 51476 70748 1633 648
Net Assets Liabilities  56 78757 98265 93985 917157 419267 224
Other Debtors  1 7055 4176 64824 23721 0493 648
Property Plant Equipment  48 48351 43344 89639 21752 646 
Total Inventories  77 05995 78797 347107 917105 140 
Cash Bank In Hand173274      
Net Assets Liabilities Including Pension Asset Liability59 03050 001      
Stocks Inventory72 16082 880      
Tangible Fixed Assets60 92155 831      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve58 93049 901      
Shareholder Funds59 03050 001      
Other
Accumulated Depreciation Impairment Property Plant Equipment  110 833102 418110 438100 219109 102 
Additions Other Than Through Business Combinations Intangible Assets     1 363  
Additions Other Than Through Business Combinations Property Plant Equipment   19 680 25 54922 312138
Average Number Employees During Period  881011109
Bank Borrowings Overdrafts  32 28914 38615 03630 1075 833 
Corporation Tax Payable  5 6222 0133 540 12 00036 561
Corporation Tax Recoverable     4 716  
Creditors  99 811123 566108 935132 396120 06341 560
Depreciation Rate Used For Property Plant Equipment   10 101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment   18 278 16 955 116 341
Disposals Intangible Assets       1 363
Disposals Property Plant Equipment   25 145 41 447 161 886
Fixed Assets60 92155 831  44 89640 58054 009 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  188 125170 625153 125135 625118 125 
Increase From Depreciation Charge For Year Property Plant Equipment   9 863 6 7368 8837 239
Intangible Assets     1 3631 363 
Intangible Assets Gross Cost     1 3631 363 
Net Current Assets Liabilities8 8834 34616 82517 01230 04352 337156 577267 224
Other Creditors  4 11749 45412 52950 27840 5024 999
Other Taxation Social Security Payable  18 51010 95626 73320 61327 246 
Property Plant Equipment Gross Cost  159 316153 851155 334139 436161 748 
Provisions For Liabilities Balance Sheet Subtotal  8 52110 4639 0007 0009 000 
Total Assets Less Current Liabilities69 80460 17765 30868 44574 93992 917210 586267 224
Trade Creditors Trade Payables  39 27346 75751 09731 39834 482 
Trade Debtors Trade Receivables  37 84138 84134 86647 75427 114 
Advances Credits Directors 19 54745325 000    
Advances Credits Repaid In Period Directors  20 000     
Creditors Due Within One Year114 326122 536      
Number Shares Allotted 100      
Par Value Share 1      
Provisions For Liabilities Charges10 77410 176      
Secured Debts55 49534 835      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 4 466      
Tangible Fixed Assets Cost Or Valuation155 642159 316      
Tangible Fixed Assets Depreciation94 721103 485      
Tangible Fixed Assets Depreciation Charged In Period 8 915      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 151      
Tangible Fixed Assets Disposals 792      

Transport Operator Data

Sawmill Lane
Address Helmsley
City York
Post code YO62 5DQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Change of registered address from 22a Main Street Garforth Leeds West Yorkshire LS25 1AA on Wed, 14th Sep 2022 to Unit 4 Madison Court George Mann Road Leeds LS10 1DX
filed on: 14th, September 2022 		Free Download (2 pages)

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