S. V. Timber started in year 2004 as Private Limited Company with registration number 05112363. The S. V. Timber company has been functioning successfully for 20 years now and its status is active. The firm's office is based in South Yorkshire at Bramall Lane. Postal code: S2 4RJ. Since 1st February 2007 S. V. Timber Ltd is no longer carrying the name Soar Valley Timber (midlands).
The firm has 3 directors, namely Scott C., Patrick G. and Richard M.. Of them, Patrick G., Richard M. have been with the company the longest, being appointed on 13 September 2022 and Scott C. has been with the company for the least time - from 1 February 2024. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DE7 8DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1141575 . It is located at S V Timber Ltd, 2 Magna Road, Wigston with a total of 2 cars.
| Office Address | Bramall Lane |
| Office Address2 | Sheffield |
| Town | South Yorkshire |
| Post code | S2 4RJ |
| Country of origin | United Kingdom |
| Registration Number | 05112363 |
| Date of Incorporation | Mon, 26th Apr 2004 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Sat, 30th Sep 2023 (218 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 February 2024
Position: Director
Appointed: 13 September 2022
Position: Director
Appointed: 13 September 2022
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is National Timber Group England Limited from North Yorkshire, England. This PSC is classified 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. Another one in the PSC register is Edward H. This PSC has significiant influence or control over the company,.
National Timber Group England Limited
Bramall Lane Sheffield, North Yorkshire, S2 4RJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 10608445 |
| Notified on | 12 September 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edward H.
| Notified on | 26 April 2017 |
| Ceased on | 13 September 2022 |
| Nature of control: |
significiant influence or control |
| Soar Valley Timber (midlands) | February 1, 2007 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 715 838 | 912 602 | 1 200 193 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 871 978 | 908 022 | 1 177 896 | 1 183 544 | 1 391 672 | 2 792 741 | ||
| Current Assets | 1 192 431 | 1 392 339 | 1 911 518 | 2 217 478 | 2 504 497 | 2 909 194 | 4 187 650 | 6 200 758 |
| Debtors | 769 430 | 599 104 | 707 321 | 959 708 | 831 809 | 1 150 525 | 1 422 853 | 1 657 288 |
| Net Assets Liabilities | 1 200 193 | 1 554 295 | 2 056 201 | 2 485 484 | 3 575 992 | 4 529 184 | ||
| Other Debtors | 11 678 | 42 241 | 29 127 | 131 939 | 126 234 | 113 894 | ||
| Property Plant Equipment | 985 430 | 1 018 058 | 1 440 463 | 1 524 379 | 1 629 088 | 1 722 880 | ||
| Total Inventories | 332 219 | 349 748 | 494 792 | 575 125 | 667 125 | 1 044 729 | ||
| Cash Bank In Hand | 244 271 | 540 248 | 871 978 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 715 838 | 912 602 | 1 200 193 | |||||
| Stocks Inventory | 178 730 | 252 987 | 332 219 | |||||
| Tangible Fixed Assets | 855 062 | 866 870 | 985 430 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 230 | 230 | 230 | |||||
| Profit Loss Account Reserve | 715 608 | 912 372 | 1 199 963 | |||||
| Shareholder Funds | 715 838 | 912 602 | 1 200 193 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 160 317 | 209 538 | 265 571 | 372 227 | 497 953 | 614 395 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 81 849 | 478 438 | 366 166 | 230 435 | 241 184 | |||
| Average Number Employees During Period | 41 | 46 | 46 | 62 | 59 | |||
| Bank Borrowings Overdrafts | 223 508 | 185 700 | 140 367 | |||||
| Corporation Tax Payable | 97 783 | 127 810 | 143 373 | 119 438 | 171 765 | 242 470 | ||
| Creditors | 1 411 999 | 1 425 892 | 1 663 634 | 1 766 237 | 2 078 369 | 3 233 525 | ||
| Current Asset Investments | 706 000 | 706 000 | ||||||
| Depreciation Expense Property Plant Equipment | 24 664 | 49 221 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 947 | |||||||
| Disposals Property Plant Equipment | 175 594 | 30 950 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 221 | 56 033 | 106 656 | 125 726 | 138 389 | |||
| Net Current Assets Liabilities | 167 142 | 336 498 | 499 470 | 791 586 | 840 863 | 1 142 957 | 2 109 281 | 2 967 233 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 292 760 | 52 313 | 72 990 | 30 673 | 101 843 | 551 245 | ||
| Other Taxation Social Security Payable | 85 857 | 122 420 | 84 503 | 125 748 | 167 288 | 168 652 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 145 747 | 1 227 596 | 1 706 034 | 1 896 606 | 2 127 041 | 2 337 275 | ||
| Raw Materials | 332 219 | 349 748 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 61 199 | 69 649 | 84 758 | 123 959 | 137 392 | 160 929 | ||
| Total Assets Less Current Liabilities | 1 022 204 | 1 203 368 | 1 484 900 | 1 809 644 | 2 281 326 | 2 649 079 | 3 738 369 | 4 690 113 |
| Trade Creditors Trade Payables | 935 599 | 1 123 349 | 1 362 768 | 1 490 378 | 1 637 473 | 2 271 158 | ||
| Trade Debtors Trade Receivables | 695 594 | 917 467 | 802 682 | 1 018 586 | 1 296 619 | 1 543 394 | ||
| Creditors Due After One Year | 277 919 | 259 424 | 223 508 | |||||
| Creditors Due Within One Year | 1 025 289 | 1 055 841 | 1 412 048 | |||||
| Fixed Assets | 855 062 | 866 870 | 985 430 | |||||
| Number Shares Allotted | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 28 447 | 31 342 | 61 199 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 31 619 | 145 360 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 987 873 | 1 007 137 | 1 145 747 | |||||
| Tangible Fixed Assets Depreciation | 132 811 | 140 267 | 160 317 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 811 | 24 664 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 355 | 4 614 | ||||||
| Tangible Fixed Assets Disposals | 12 355 | 6 750 | ||||||
| S V Timber Ltd | |
|---|---|
| Address | 2 Magna Road |
| City | Wigston |
| Post code | LE18 4ZH |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| PARENT_ACC |
Consolidated accounts of parent company for subsidiary company period ending 31/12/22 filed on: 8th, November 2023 |
accounts | Free Download (44 pages) |
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