Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 27 August 2027
- Last conf. stmt
- 13 August 2026
Timbermark Identification Systems Limited
- Incorporated
- 26 October 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Colin Duncan Stewart
- Owned by
- Colin Duncan Stewart
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 2 The Old Estate Yard High StreetEast HendredWantageOX12 8JY
Officers 1 active
Officer details are public data from the Companies House register.
Stewart, Colin Duncan
Director · Appointed 26 October 2004
British
Born February 1965 (61)
Officer history (4 former)
10 December 2021
5 April 2009
Resigned Stewart, Jane Madelaine as Director
19 November 2008
18 November 2008
26 October 2004
Appointed Stewart, Colin Duncan as Director
26 October 2004
26 October 2004
26 October 2004
26 October 2004
Appointed Stewart, Jane Madelaine as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Colin Duncan Stewart
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1965 (61)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £48,312
- Cash
- £4,273
- Employees
- 3
- Debt Ratio
- 66%
- Current Ratio
- 1.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,807 | £486 | £7,084 | £128 | £0 | £735 | £605 |
| Current Assets | £136,378 | £194,034 | £107,175 | £121,388 | £127,712 | £85,090 | £69,270 |
| Debtors | £48,821 | £96,130 | £40,399 | £48,033 | £77,287 | ||
| Cash | £4,273 | £2,824 | £3,281 | £2,192 | £5,193 | £11,959 | £2,116 |
| Creditors (< 1 year) | £81,674 | £139,165 | £84,486 | £71,358 | £75,870 | £81,993 | £62,270 |
| Creditors (> 1 year) | £9,475 | £20,255 | £25,917 | £34,745 | £51,253 | £3,732 | £7,505 |
| Net Current Assets | £54,704 | £54,869 | £22,689 | £50,030 | £51,842 | £3,097 | £7,000 |
| Net Assets | £48,312 | £35,007 | £3,856 | £15,413 | £589 | £100 | £100 |
| Shareholder Funds | £15,413 | £100 | £100 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Confirmation statement with updates | 13 August 2026 | ||
| 15 April 2026 | Total exemption full accounts | 31 October 2025 | ||
| 18 August 2025 | Confirmation statement with updates | 13 August 2025 | ||
| 21 February 2025 | Total exemption full accounts | 31 October 2024 | ||
| 15 August 2024 | Confirmation statement with updates | 13 August 2024 |
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