Ardmarnock Forestry Limited in Edinburgh, EH3 9EE

Description

Data updated on: 01-11-2023

The company is registered in Edinburgh under the ID SC177999. The firm was started in 1997. The main office of this firm is situated at Princes Exchange 1 Earl Grey Street. The postal code for this address is EH3 9EE. This company currently known as Ardmarnock Forestry Limited, was earlier known under the name of Wjb (476). The transformation has taken place in 1997-11-21. The firm's Standard Industrial Classification Code is 2100 which stands for Silviculture and other forestry activities. The business most recent annual accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-15.

According to the latest update, there seems to be a solitary director in the company: Lars F. (since 2016-05-01). Since 2004-04-01 Jan S., had been managing the firm till the resignation in 2016. Furthermore another director, including Lars F. resigned in 2005. At least one secretary in this firm is a limited company, specifically Turcan Connell Company Secretaries Limited.

Previous company's names
Ardmarnock Forestry Limited 1997-11-21
Wjb (476) Limited 1997-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 907 864	142 307	55 315	77 173	51 994
Current Assets	2 523 516	2 377 864	2 414 928	2 197 737	3 520 632
Debtors	615 652	2 235 557	2 359 613	2 120 564	3 468 638
Net Assets Liabilities		2 795 214	2 854 772	2 681 752
Other Debtors	547 152	7 081	3 946	4 480	503
Property Plant Equipment	36 601	25 800	845 000	845 000	15 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	57 395	43 200	54 000	54 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model			830 000
Amounts Owed By Group Undertakings Participating Interests	60 100	2 212 876	2 355 667	2 116 084	3 468 135
Amounts Owed To Group Undertakings Participating Interests	32 570	29 470	325 017	289 084	309 318
Average Number Employees During Period	3	3	2	2	2
Balances Amounts Owed By Related Parties		15 600
Corporation Tax Payable					55 468
Creditors	83 554	37 555	397 906	360 985	427 312
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 996			54 000
Disposals Property Plant Equipment		24 996			884 000
Fixed Assets	465 706	454 905	845 000
Income From Related Parties		7 200	7 200	7 200	3 600
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment			830 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 801	10 800
Investment Property Fair Value Model			830 000
Investments	429 105	429 105	-1 196 796
Investments Fixed Assets	429 105	429 105
Investments In Group Undertakings	429 105	-767 691	-1 196 796
Net Current Assets Liabilities	2 439 962	2 340 309	2 017 022	1 836 752	3 093 320
Number Shares Issued Fully Paid	2	2	2	2	2
Other Creditors	7 313	5 570	64 724	62 187	62 526
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	93 996	69 000	899 000	899 000	15 000
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 250
Total Assets Less Current Liabilities	2 905 668	2 795 214	2 862 022	2 681 752	3 108 320
Trade Creditors Trade Payables	43 671	2 515	8 165	9 714
Trade Debtors Trade Receivables	8 400	15 600