Eric Boyd Forestry Limited in Glasgow, G2 5JF

Description

Data updated on: 01-11-2023

Started with Reg No. SC255830 twenty one years ago, Eric Boyd Forestry Limited was set up as a Private Limited Company. Its current office address is 1st Floor, 145 St Vincent Street Glasgow. The company's principal business activity number is 2400 - Support services to forestry. Its latest filed accounts documents cover the period up to 2022/11/30 and the most recent confirmation statement was released on 2023/09/11.

The information we have regarding this specific firm's MDs shows us a leadership of two directors: Monika B. and Eric B. who assumed their respective positions on Tuesday 4th March 2008 and Monday 15th September 2003.

Eric B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	405 080	422 202

Balance Sheet
Cash Bank In Hand	343 691	301 748
Cash Bank On Hand		301 748	183 263	179 086	146 215	142 587	279 709	117 427
Current Assets	477 699	458 312	315 638	286 700	413 786	473 058	481 067	402 010
Debtors	81 439	99 871	29 353	72 552	180 539	178 286	97 059	141 242
Intangible Fixed Assets	12 000	10 500
Net Assets Liabilities				236 593	332 616	363 383	324 781	292 063
Other Debtors		15 949	6 343	5 900	6 134	6 251	7 016	15 104
Property Plant Equipment		46 486	34 865	45 874	63 115	48 574	42 148	128 697
Stocks Inventory	52 569	56 693
Tangible Fixed Assets	35 845	46 486
Total Inventories		56 693	103 022	35 062	87 032	152 185	104 299	143 341

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	404 980	422 102
Shareholder Funds	405 080	422 202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		19 500	21 000	22 500	24 000	25 500	27 000	28 500
Accumulated Depreciation Impairment Property Plant Equipment		28 971	40 592	55 883	48 333	64 113	82 935	71 558
Average Number Employees During Period			4	4	4	4	4	4
Creditors		93 096	76 410	103 481	138 293	45 000	35 833	80 082
Creditors Due Within One Year	120 464	93 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment					28 579			40 706
Disposals Property Plant Equipment					49 435			82 900
Fixed Assets	47 845	56 986	43 865	53 374	69 115	53 074	45 148	130 197
Increase From Amortisation Charge For Year Intangible Assets			1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment			11 621	15 291	21 029	15 780	18 822	29 329
Intangible Assets		10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000
Net Current Assets Liabilities	357 235	365 216	239 228	183 219	275 493	364 538	323 474	274 118
Number Shares Allotted		100
Other Creditors		4 922	5 227	5 673	5 352	45 000	35 833	25 833
Other Taxation Social Security Payable		85 659	70 785	97 607	132 941	97 993	110 453	91 124
Par Value Share		1
Property Plant Equipment Gross Cost		75 457	75 457	101 757	111 448	112 687	125 083	200 255
Provisions For Liabilities Balance Sheet Subtotal					11 992	9 229	8 008	32 170
Secured Debts	1 945
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		49 435
Tangible Fixed Assets Cost Or Valuation	67 191	75 457
Tangible Fixed Assets Depreciation	31 346	28 971
Tangible Fixed Assets Depreciation Charged In Period		15 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 869
Tangible Fixed Assets Disposals		41 169
Total Additions Including From Business Combinations Property Plant Equipment				26 300	59 126	1 239	12 396	158 072
Total Assets Less Current Liabilities	405 080	422 202	283 093	236 593	344 608	417 612	368 622	404 315
Trade Creditors Trade Payables		2 515	398	201			4 244	1 186
Trade Debtors Trade Receivables		83 922	23 010	66 652	174 405	172 035	90 043	126 138
Finance Lease Liabilities Present Value Total								54 249

Company staff

Monika B.

Role: Director

Appointed: 04 March 2008

Latest update: 5 April 2024

Monika B.

Role: Secretary

Appointed: 15 September 2003

Latest update: 5 April 2024

Eric B.

Role: Director

Appointed: 15 September 2003

Latest update: 5 April 2024

People with significant control

Eric B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Eric Boyd Forestry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika B.

Monika B.

Eric B.

People with significant control

Eric B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies