Company information:
Ashley Timber Limited (No: 02250923)
Address: GARDEN LANE, SOUTH SHIELDS, TYNE & WEAR, NE33 1PS
Status: Active
Incorporated: 05-Apr-1988
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Nov-2024
Industry Class: 46730 - Wholesale of wood, construction materials and sanitary equipment
Current Director: ANTHONY IRVING ( DOB: Aug-1960 From: Nov-1993 )
Current Director: BRIAN ROBERT SEALES ( DOB: Mar-1959 From: Mar-1993 )
Current Director: BRIAN ROBERT SEALES ( DOB: Mar-1959 From: Mar-1993 )
Current Director: PAUL SEALES ( DOB: Feb-1985 From: Mar-2019 )
Current Director: PAUL SEALES ( DOB: Feb-1985 From: Mar-2019 )
Current Secretary: BRIAN ROBERT SEALES ( DOB: Mar-1959 From: Nov-1993 )
Resigned Director: UFFE STEEN MATHIESEN ( DOB: Feb-1947 From: Jan-1993 To: Nov-1993 )
Resigned Director: DAVID PETER MCKEE ( DOB: Oct-1943 From: Mar-1993 To: Nov-1993 )
Resigned Director: PERRY POLLOCK MONTGOMERY ( DOB: Jun-1943 From: Mar-1993 To: Sep-1993 )
Resigned Secretary: COLIN MICHAEL BARRABLE ( DOB: Jan-1940 From: Mar-1993 To: Nov-1993 )
Persons of Significant Control:
Mrs Elaine Seales, 96 Shearwater Whitburn, Sunderland, Tyne & Wear, SR6 7SG, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Mr Brian Robert Seales, 96 Shearwater Whitburn, Sunderland, Tyne & Wear, SR6 7SG, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2021-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|
| Fixed assets | 757,907 | 734,093 | 685,955 | 757907.0,734093.0,685955.0 |
| Fixed assets / Property, plant and equipment | 469,463 | 445,649 | 397,511 | 469463.0,445649.0,397511.0 |
| Fixed assets / Investments, fixed assets | 288,444 | 288,444 | 288,444 | 288444.0,288444.0,288444.0 |
| Current assets | 2,379,838 | 1,951,985 | 1,945,613 | 2379838.0,1951985.0,1945613.0 |
| Current assets / Total inventories | 336,651 | 336651.0,0.0,0.0 | ||
| Current assets / Debtors | 608,496 | 508,053 | 490,706 | 608496.0,508053.0,490706.0 |
| Current assets / Cash at bank and on hand | 1,434,691 | 1,079,575 | 1,105,801 | 1434691.0,1079575.0,1105801.0 |
| Net current assets (liabilities) | 1,117,881 | 1,144,164 | 1,174,136 | 1117881.0,1144164.0,1174136.0 |
| Total assets less current liabilities | 1,875,788 | 1,878,257 | 1,860,091 | 1875788.0,1878257.0,1860091.0 |
| Provisions for liabilities, balance sheet subtotal | 15,599 | 22,797 | 23,321 | 15599.0,22797.0,23321.0 |
| Net assets (liabilities) | 1,860,189 | 1,855,460 | 1,836,770 | 1860189.0,1855460.0,1836770.0 |
| Equity / share capital and reserves | 1,860,189 | 1,855,460 | 1,836,770 | 1860189.0,1855460.0,1836770.0 |