Caledonian Forestry Services Limited in Dunfermline, KY11 8PB

Description

Data updated on: 25-11-2023

Caledonian Forestry Services came into being in 1992 as a company enlisted under no SC138842, located at KY11 8PB Dunfermline at C/o Thomson Cooper, 3 Castle Court. This company's last known status was dissolved. Caledonian Forestry Services had been in this business for at least thirty one years.

When it comes to the following company's directors directory, there were three directors including: James W. and Lorna W..

Executives who had significant control over the firm were: Lorna W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	428 341	358 900	483 287	531 819	729 517	912 809

Balance Sheet
Cash Bank On Hand						545 920	534 858	476 430	513 146	606 133
Current Assets	860 976	571 950	931 842	856 233	955 731	1 047 294	1 154 035	943 038	809 994	820 991
Debtors	201 907	102 913	164 593	265 479	97 610	58 266	116 092	218 301	47 099	212 358
Net Assets Liabilities						912 809	922 263	846 152	845 310	780 749
Other Debtors						1 293	1 163	13 114	1 163	160 000
Property Plant Equipment						236 537	218 995	244 944	220 350
Total Inventories						443 108	503 085	248 307	249 749	2 500
Cash Bank In Hand	414 721	171 352	341 223	291 197	567 446	545 920
Net Assets Liabilities Including Pension Asset Liability	428 341	358 900	483 287	531 819	729 517	912 809
Stocks Inventory	244 348	297 685	426 026	299 557	290 675	443 108
Tangible Fixed Assets	85 103	74 209	91 502	89 974	77 156	236 537

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	423 341	353 900	478 287	526 819	724 517	907 809
Shareholder Funds	428 341	358 900	483 287	531 819	729 517	912 809

Other Financial Data
Total Fixed Assets Additions				14 500		190 428
Total Fixed Assets Cost Or Valuation	265 372	265 372	273 135	287 635	287 635	442 123
Total Fixed Assets Depreciation	180 269	191 163	181 633	197 661	210 479	205 586
Total Fixed Assets Depreciation Charge In Period		10 894		16 028	12 818	22 596
Total Fixed Assets Depreciation Disposals						-27 489
Total Fixed Assets Disposals						-35 940
Accumulated Depreciation Impairment Property Plant Equipment						205 586	223 482	212 303	236 897
Additions Other Than Through Business Combinations Property Plant Equipment							2 012	52 250
Average Number Employees During Period						9	10	10	9	7
Balances Amounts Owed To Related Parties						4 413	2 913
Corporation Tax Payable						45 044	27 972		18 226	11 466
Creditors						348 870	422 593	298 328	157 834	40 242
Current Tax For Period						45 044	27 972
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							14 658	5 551
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 381	28 587		236 897
Disposals Property Plant Equipment							1 658	37 480		457 247
Increase Decrease In Current Tax From Adjustment For Prior Periods						1		-11 939
Increase From Depreciation Charge For Year Property Plant Equipment							19 277	17 408	24 594
Net Current Assets Liabilities	347 092	284 691	412 605	461 157	659 528	698 424	731 442	644 710	652 160	780 749
Number Shares Issued Fully Paid						5 000	5 000	5 000	5 000	5 000
Other Creditors						24 871	15 630	19 563	19 147	6 245
Other Taxation Social Security Payable						65 061	89 232	73 603	55 826	21 738
Par Value Share							1	1	1	1
Property Plant Equipment Gross Cost						442 123	442 477	457 247	457 247
Taxation Including Deferred Taxation Balance Sheet Subtotal							14 658	20 209	16 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities						45 045	42 630	-6 388
Total Assets Less Current Liabilities	432 195	358 900	504 107	551 131	736 684	934 961	950 437	889 654	872 510	780 749
Total Current Tax Expense Credit						45 045	27 972	-11 939
Trade Creditors Trade Payables						213 894	289 759	205 162	64 635	793
Trade Debtors Trade Receivables						56 973	114 929	205 187	45 936	52 358
Creditors Due After One Year Total Noncurrent Liabilities	3 854	0	20 820	19 312	7 167	22 152
Creditors Due Within One Year Total Current Liabilities	513 884	287 259	519 237	395 076	296 203	348 870
Fixed Assets	85 103	74 209	91 502	89 974	77 156	236 537
Tangible Fixed Assets Additions				14 500		190 428
Tangible Fixed Assets Cost Or Valuation	265 372	265 372	273 135	287 635	287 635	442 123
Tangible Fixed Assets Depreciation	180 269	191 163	181 633	197 661	210 479	205 586
Tangible Fixed Assets Depreciation Charge For Period		10 894		16 028	12 818	22 596
Tangible Fixed Assets Depreciation Disposals						-27 489
Tangible Fixed Assets Disposals						-35 940

Company staff

Gillespie Macandrew Secretaries Limited

Role: Corporate Secretary

Appointed: 15 February 2011

Address: Edinburgh, Midlothian, EH3 8EJ, United Kingdom

Latest update: 25 March 2024

James W.

Role: Director

Appointed: 15 June 1992

Latest update: 25 March 2024

Lorna W.

Role: Director

Appointed: 15 June 1992

Latest update: 25 March 2024

Wjm Secretaries Limited

Role: Corporate Secretary

Appointed: 01 April 2004

Resigned: 15 February 2011

Address: Glasgow, G2 5RZ, United Kingdom

Latest update: 25 March 2024

Wright Johnston & Mackenzie

Role: Secretary

Appointed: 01 December 1997

Resigned: 01 April 2004

Latest update: 25 March 2024

Drysdale Anderson Ws

Role: Corporate Secretary

Appointed: 20 February 1994

Resigned: 01 December 1997

Address: Crieff, Perthshire, PH7 4AZ, Scotland

Latest update: 25 March 2024

Elspeth P.

Role: Secretary

Appointed: 15 June 1992

Resigned: 20 February 1994

Latest update: 25 March 2024

Elspeth P.

Role: Director

Appointed: 15 June 1992

Resigned: 20 February 1994

Latest update: 25 March 2024

People with significant control

Lorna W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	26 June 2022
Confirmation statement last made up date	12 June 2021

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Caledonian Forestry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillespie Macandrew Secretaries Limited

James W.

Lorna W.

Wjm Secretaries Limited

Wright Johnston & Mackenzie

Drysdale Anderson Ws

Elspeth P.

Elspeth P.

People with significant control

Lorna W.

James W.

Accounts Documents

Company Vehicle Operator Data

West Third

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City

Postal code

No. of Vehicles

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