Company information:
S. V. Timber Ltd (No: 05112363)
Address: BRAMALL LANE, SHEFFIELD, SOUTH YORKSHIRE, S2 4RJ, ENGLAND
Status: Active
Incorporated: 26-Apr-2004
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 46730 - Wholesale of wood, construction materials and sanitary equipment
Current Director: SCOTT CAIRNS ( DOB: Jun-1967 From: Feb-2024 )
Current Director: JONATHAN EDWARD GATFIELD ( DOB: May-1959 From: Sep-2023 )
Current Director: PATRICK GUEST ( DOB: Jul-1968 From: Sep-2022 )
Current Director: RICHARD GEOFFREY MYATT ( DOB: Dec-1971 From: Sep-2022 )
Resigned Director: NEIL DAVID ASHDOWN ( DOB: Dec-1962 From: Apr-2004 To: Apr-2008 )
Resigned Director: JOHN TERENCE BADHAM ( DOB: Mar-1965 From: Apr-2004 To: Apr-2008 )
Resigned Director: ROBERT TODD BARCLAY ( DOB: May-1969 From: Sep-2022 To: Sep-2023 )
Resigned Director: JOSHUA MARK CHILTON ( DOB: May-1994 From: Sep-2022 To: Mar-2023 )
Resigned Director: JONATHAN EDWARD GATFIELD ( DOB: May-1959 From: Sep-2023 To: Feb-2024 )
Resigned Director: STEPHEN ALFRED GRADY ( DOB: Jun-1958 From: Apr-2004 To: Apr-2008 )
Resigned Director: EDWARD MARTIN HOLDER ( DOB: Dec-1977 From: Apr-2004 To: Sep-2022 )
Resigned Director: EDWARD MARTIN HOLDER ( DOB: Dec-1977 From: Apr-2004 To: Sep-2022 )
Resigned Director: DANIEL JAMES HOLDER ( DOB: Jul-1975 From: Jul-2006 To: Sep-2011 )
Resigned Director: JOHN TUDOR JONES ( DOB: Apr-1968 From: Oct-2013 To: Sep-2022 )
Resigned Director: NEIL ANDREW MCGILL ( DOB: Feb-1977 From: Sep-2022 To: Mar-2023 )
Resigned Director: RICHARD ROWLEY ( DOB: Jun-1977 From: Apr-2010 To: Sep-2022 )
Resigned Director: ALEX THEOBALD ( DOB: Mar-1955 From: Apr-2004 To: Apr-2008 )
Resigned Secretary: NEIL DAVID ASHDOWN ( DOB: Dec-1962 From: Apr-2004 To: Apr-2008 )
Resigned Secretary: DAN HOLDER ( From: Apr-2008 To: Sep-2011 )
Resigned Secretary: MANDY TILL ( From: Sep-2011 To: Sep-2022 )
Persons of Significant Control:
Edward Martin Holder, Bramall Lane Sheffield, South Yorkshire, S2 4RJ, England: Has significant influence or control (Notified: 2017-04-26, Ceased: 2022-09-13)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 985,430 | 1,018,058 | 1,440,463 | 1,524,379 | 1,629,088 | 1,722,880 | 985430.0,1018058.0,1440463.0,1524379.0,1629088.0,1722880.0 |
| Current assets | 1,911,469 | 2,217,478 | 2,504,497 | 2,909,194 | 4,187,650 | 6,200,758 | 1911469.0,2217478.0,2504497.0,2909194.0,4187650.0,6200758.0 |
| Current assets / Total inventories | 332,219 | 349,748 | 494,792 | 575,125 | 667,125 | 1,044,729 | 332219.0,349748.0,494792.0,575125.0,667125.0,1044729.0 |
| Current assets / Debtors | 707,272 | 959,708 | 831,809 | 1,150,525 | 1,422,853 | 1,657,288 | 707272.0,959708.0,831809.0,1150525.0,1422853.0,1657288.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 695,594 | 917,467 | 802,682 | 1,018,586 | 1,296,619 | 1,543,394 | 695594.0,917467.0,802682.0,1018586.0,1296619.0,1543394.0 |
| Current assets / Cash at bank and on hand | 871,978 | 908,022 | 1,177,896 | 1,183,544 | 1,391,672 | 2,792,741 | 871978.0,908022.0,1177896.0,1183544.0,1391672.0,2792741.0 |
| Net current assets (liabilities) | 499,470 | 791,586 | 840,863 | 1,124,700 | 2,109,281 | 2,967,233 | 499470.0,791586.0,840863.0,1124700.0,2109281.0,2967233.0 |
| Total assets less current liabilities | 1,484,900 | 1,809,644 | 2,281,326 | 2,649,079 | 3,738,369 | 4,690,113 | 1484900.0,1809644.0,2281326.0,2649079.0,3738369.0,4690113.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 61,199 | 69,649 | 84,758 | 123,959 | 137,392 | 160,929 | 61199.0,69649.0,84758.0,123959.0,137392.0,160929.0 |
| Net assets (liabilities) | 1,200,193 | 1,554,295 | 2,056,201 | 2,485,484 | 3,575,992 | 4,529,184 | 1200193.0,1554295.0,2056201.0,2485484.0,3575992.0,4529184.0 |
| Equity / share capital and reserves | 1,200,193 | 1,554,295 | 2,056,201 | 2,485,484 | 3,575,992 | 4,529,184 | 1200193.0,1554295.0,2056201.0,2485484.0,3575992.0,4529184.0 |