Cjg Silviculture Ltd in Ulverston, LA12 8EA

Description

Data updated on: 01-11-2023

Started with Reg No. 08533371 eleven years ago, Cjg Silviculture Ltd is categorised as a Private Limited Company. The latest office address is Beech End, Lowick Green Ulverston. The registered name of the company was changed in 2017 to Cjg Silviculture Ltd. The company previous name was Christopher Guest. The enterprise's principal business activity number is 2100: Silviculture and other forestry activities. 2022-05-31 is the last time when the company accounts were filed.

We have just one managing director now running this specific firm, specifically Christopher G. who has been doing the director's assignments since Fri, 17th May 2013.

Executives with significant control over the firm are: Anna G. has substantial control or influence over the company. Christopher G. owns over 3/4 of company shares.

Previous company's names
Cjg Silviculture Ltd 2017-04-04
Christopher Guest Limited 2013-05-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	5 401	20 936	7 810

Balance Sheet
Cash Bank On Hand			22 034	18 503	20 850	35 162	31 266	31 570	24 617
Current Assets	21 238	39 666	30 784	24 267	32 740	46 372	31 979	45 659	45 843
Debtors	5 568	6 548	8 750	5 764	11 890	11 210	713	14 089	21 226
Net Assets Liabilities			7 811	8 473	6 517	23 451	21 808	36 439	43 751
Property Plant Equipment			2 445	3 728	2 796	1 877	4 986	4 353	3 310
Cash Bank In Hand	15 670	33 118	22 034
Intangible Fixed Assets	6 160	4 620	3 080
Net Assets Liabilities Including Pension Asset Liability	5 401	20 936	7 810
Tangible Fixed Assets	1 117	1 425	2 445

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 301	20 836	7 710
Shareholder Funds	5 401	20 936	7 810

Other Financial Data
Accrued Liabilities			425	425	430
Accumulated Amortisation Impairment Intangible Assets			4 620	6 160	7 700		7 700	7 700	7 700
Accumulated Depreciation Impairment Property Plant Equipment			1 662	2 904	3 836		7 212	9 174	11 044
Additions Other Than Through Business Combinations Property Plant Equipment				2 525
Amounts Owed To Related Parties			14 857	10 924	20 406
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			28 009	20 323	28 488	24 442	14 210	12 746	4 575
Deferred Tax Liabilities						356	947	827
Dividend Per Share Interim			474	229	298
Dividends Paid On Shares								5 341	1 883
Fixed Assets	7 277	6 045	5 525	5 268	2 796	1 877	4 986	4 353	3 310
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							591	-120
Increase From Amortisation Charge For Year Intangible Assets				1 540	1 540
Increase From Depreciation Charge For Year Property Plant Equipment				1 242	932		1 917	1 962	1 870
Intangible Assets			3 080	1 540
Intangible Assets Gross Cost			7 700	7 700	7 700		7 700	7 700	7 700
Net Current Assets Liabilities	-1 653	15 176	2 774	3 944	4 252	21 930	17 769	32 913	41 268
Number Shares Issued Fully Paid			100	100	100
Other Creditors			9 087	5 888	7 652
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			4 107	6 632	6 632		12 198	13 527	14 354
Provisions For Liabilities Balance Sheet Subtotal			489	739	531
Taxation Including Deferred Taxation Balance Sheet Subtotal						-356	-947	-827	-827
Taxation Social Security Payable			3 640	978
Total Additions Including From Business Combinations Property Plant Equipment							5 026	1 329	827
Total Assets Less Current Liabilities	5 624	21 221	8 299	9 212	7 048	23 807	22 755	37 266	44 578
Trade Creditors Trade Payables				2 108
Trade Debtors Trade Receivables			8 750	5 764	11 890
Director Remuneration			11 059	8 052	8 114
Consideration For Shares Issued	100
Creditors Due Within One Year	22 891	24 490	28 010
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Provisions For Liabilities Charges	223	285	489
Value Shares Allotted	100	100	100

Company staff

Christopher G.

Role: Director

Appointed: 17 May 2013

Latest update: 4 February 2024

People with significant control

Anna G.

Notified on 13 May 2021

Nature of control:

substantial control or influence

Christopher G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	17 May 2013
Date Approval Accounts	13 November 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 August 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31
Annual Accounts
End Date For Period Covered By Report	2018-05-31

Cjg Silviculture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

People with significant control

Anna G.

Christopher G.

Accounts Documents

Company filings

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