Colin Stevens Forestry Limited in Leeds, LS1 2JT

Description

Data updated on: 01-11-2023

2010 signifies the start of Colin Stevens Forestry Limited, the company located at Leigh House, 28-32 St Paul's Street in Leeds. This means it's been fourteen years Colin Stevens Forestry has existed in this business, as it was founded on 2010-08-13. The company's Companies House Registration Number is 07345520 and the postal code is LS1 2JT. This business's registered with SIC code 2400 and their NACE code stands for Support services to forestry. 2022-09-30 is the last time when account status updates were reported.

At the moment, the firm is managed by 1 managing director: Colin S., who was chosen to lead the company on 2010-08-13.

Colin S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	39 552	154 948	172 985	217 755

Balance Sheet
Cash Bank In Hand	58 344	74 751	42 082	100 191
Current Assets	67 637	131 903	140 466	200 971
Debtors	9 293	57 152	98 384	100 780
Net Assets Liabilities Including Pension Asset Liability	39 552	154 948	172 985	217 755
Tangible Fixed Assets	455 899	820 893	728 783	1 233 255

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	39 452	154 848	172 885	217 655
Shareholder Funds	39 552	154 948	172 985	217 755

Other Financial Data
Creditors Due After One Year	153 257	281 467	177 792	392 558
Creditors Due Within One Year	275 885	432 110	439 214	708 526
Fixed Assets	455 899	820 893	728 783	1 233 255
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Net Current Assets Liabilities	-208 248	-300 207	-298 748	-507 555
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	54 842	84 271	79 258	115 387
Secured Debts	245 260	396 700	281 663	556 011
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		786 646		650 963
Tangible Fixed Assets Cost Or Valuation	590 914	912 560	912 560	1 563 523
Tangible Fixed Assets Depreciation	135 015	91 667	183 777	330 268
Tangible Fixed Assets Depreciation Charged In Period		16 652	92 110	146 491
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		60 000
Tangible Fixed Assets Disposals		465 000
Total Assets Less Current Liabilities	247 651	520 686	430 035	725 700

Company staff

Colin S.

Role: Director

Appointed: 13 August 2010

Latest update: 18 March 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017

Colin Stevens Forestry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

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