Website & contact details
- Website
Quay Timber Ltd
- Incorporated
- 23 June 2011 (15 years)
- Industry
- Wholesale of wood, construction materials and sanitary equipment (46730) Retail sale of hardware, paints and glass in specialised stores (47520)
- Directors
- Owned by
- Carsten Kullik
- Accounts type
- Small
- Region
- North East
- Address
- Chillingham Industrial EstateBack Chapman Street Unit 5 Chillingham Industrial EstateBack Chapman StreetNewcastle Upon TyneNE6 2XX
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
British
Born September 1965 (61)
Officer history (2 former)
26 August 2026
26 February 2021
26 February 2021
26 February 2021
Resigned Fawcett, Mark as Director
23 June 2011
Appointed Fawcett, Mark as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1965 (61)
Individual · Notified 26 February 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
German
Born December 1966 (59)
Former controllers (1)
26 February 2021
Ceased Mark Fawcett — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £579,866
- Cash
- £28,595
- Debt Ratio
- 72%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,653,862 | £1,727,555 | £1,730,766 | £115,836 | £109,725 | |
| Current Assets | £446,634 | £634,706 | £1,169,839 | £1,853,643 | £1,485,060 | |
| Debtors | £106,181 | £241,308 | £382,985 | £1,589,416 | £81,717 | £296,596 |
| Cash | £28,595 | £51,903 | £140,731 | £205,715 | £1,281,144 | £603,270 |
| Creditors (< 1 year) | £560,506 | £800,088 | £1,030,597 | £466,420 | £409,794 | |
| Creditors (> 1 year) | £978,506 | £1,014,288 | ||||
| Net Current Assets | (£113,872) | (£165,382) | £139,242 | £1,387,223 | £1,075,266 | |
| Net Assets | £579,866 | £571,194 | £837,822 | £1,485,790 | £1,167,259 | |
| Shareholder Funds | £579,866 | £571,194 | £837,822 | £1,485,790 | £1,167,259 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Accounts for a small company | 31 December 2025 | ||
| 26 August 2026 | Termination of appointment of a director |
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