Company information:
C S B Timber Limited (No: 02986010)
Address: CHARNWOOD HOUSE, HARCOURT WAY, MERIDIAN BUSINESS PARK, LEICESTERSHIRE, LE19 1WP
Status: Active
Incorporated: 11-Feb-1994
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 02-Apr-2025
Industry Class: 46900 - Non-specialised wholesale trade
Current Director: BRIAN MICHAEL BARGEWELL ( DOB: Dec-1955 From: Nov-1994 )
Current Director: PAULA DAWN BARGEWELL ( DOB: Oct-1963 From: Oct-2022 )
Current Director: KERRI LEANNE BARGEWELL ( DOB: Jul-1987 From: Oct-2022 )
Current Secretary: BRIAN MICHAEL BARGEWELL ( DOB: Dec-1955 From: Nov-1994 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Nov-1994 To: Nov-1994 )
Resigned Director: STEPHEN ALFRED GRADY ( DOB: Jun-1958 From: Nov-1994 To: Oct-2022 )
Resigned Director: ALEX THEOBALD ( DOB: Mar-1955 From: Nov-1994 To: Jan-2018 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Nov-1994 To: Nov-1994 )
Persons of Significant Control:
Mr Alex Theobald, Charnwood House Harcourt Way, Meridian Business Park, Leicestershire, LE19 1WP: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-08-23)
Mr Stephen Alfred Grady, Charnwood House Harcourt Way, Meridian Business Park, Leicestershire, LE19 1WP: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2024-01-21)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,782 | 39,725 | 26,111 | 38,401 | 21,677 | 8,856 | 5782.0,39725.0,26111.0,38401.0,21677.0,8856.0 |
| Current assets | 407,148 | 439,163 | 462,657 | 825,804 | 806,517 | 768,846 | 407148.0,439163.0,462657.0,825804.0,806517.0,768846.0 |
| Current assets / Total inventories | 302,394 | 331,395 | 348,197 | 609,519 | 606,883 | 578,287 | 302394.0,331395.0,348197.0,609519.0,606883.0,578287.0 |
| Current assets / Debtors | 83,864 | 80,956 | 86,532 | 64,247 | 73,411 | 50,774 | 83864.0,80956.0,86532.0,64247.0,73411.0,50774.0 |
| Current assets / Cash at bank and on hand | 20,890 | 26,812 | 27,928 | 152,038 | 126,223 | 139,785 | 20890.0,26812.0,27928.0,152038.0,126223.0,139785.0 |
| Net current assets (liabilities) | 262,649 | 293,163 | 293,412 | 692,561 | 751,599 | 716,814 | 262649.0,293163.0,293412.0,692561.0,751599.0,716814.0 |
| Total assets less current liabilities | 268,431 | 332,888 | 319,523 | 730,962 | 773,276 | 725,670 | 268431.0,332888.0,319523.0,730962.0,773276.0,725670.0 |
| Provisions for liabilities, balance sheet subtotal | 6,792 | 4,341 | 3,925 | 3,267 | 1,967 | 0.0,6792.0,4341.0,3925.0,3267.0,1967.0 | |
| Net assets (liabilities) | 268,431 | 299,584 | 303,421 | 692,227 | 744,842 | 708,423 | 268431.0,299584.0,303421.0,692227.0,744842.0,708423.0 |
| Equity / share capital and reserves | 268,431 | 299,584 | 303,421 | 692,227 | 744,842 | 708,423 | 268431.0,299584.0,303421.0,692227.0,744842.0,708423.0 |