Esus Forestry And Woodlands Limited in Pewsey, SN9 6HG

Description

Data updated on: 01-11-2023

This particular Esus Forestry And Woodlands Limited company has been operating offering its services for at least 29 years, as it's been established in 1995. Started with Companies House Reg No. 03073804, Esus Forestry And Woodlands was set up as a Private Limited Company with office in Straw Barn Puckshipton, Pewsey SN9 6HG. The firm registered name switch from Forest Resource Management to Esus Forestry And Woodlands Limited took place on 1995-08-14. This company's SIC and NACE codes are 2100: Silviculture and other forestry activities. Esus Forestry And Woodlands Ltd reported its account information for the period up to Wednesday 31st August 2022. The latest annual confirmation statement was filed on Friday 23rd June 2023.

Given this particular company's constant growth, it was necessary to acquire other directors: David R. and James N. who have been working as a team since 1995 to fulfil their statutory duties for this specific firm. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of James N. as a secretary since the appointment on 2012-07-06.

Previous company's names
Esus Forestry And Woodlands Limited 1995-08-14
Forest Resource Management Limited 1995-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 784	30 749	30 851	44 101

Balance Sheet
Cash Bank On Hand				37 415	28 458	35 423	35 151	51 384
Current Assets	41 220	38 866	34 415	52 673	40 485	45 719	50 214	54 673	55 468	62 682
Debtors	5 670	12 418	7 115	15 258	12 027	10 296	15 063	3 289
Net Assets Liabilities				44 101	35 034	39 883	44 696	49 957	51 824	57 181
Property Plant Equipment				232	175	131	98	203
Cash Bank In Hand	35 550	26 448	27 300	37 415
Net Assets Liabilities Including Pension Asset Liability	27 784	30 749	30 851	44 101
Tangible Fixed Assets	552	414	310	233

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	27 781	30 746	30 848	44 098
Shareholder Funds	27 784	30 749	30 851	44 101

Other Financial Data
Accrued Liabilities				650	675	675	675	675
Accrued Liabilities Not Expressed Within Creditors Subtotal								-675	-675	-675
Accumulated Depreciation Impairment Property Plant Equipment				1 855	1 913	1 957	1 990	2 057
Additions Other Than Through Business Combinations Property Plant Equipment								172
Administrative Expenses				23 220	23 192	24 229	25 691	17 794
Average Number Employees During Period				3	3	3	3	3	2	2
Cost Sales				642	1 652	94	55
Creditors				8 771	5 592	5 942	5 597	4 205	3 073	5 391
Depreciation Amortisation Expense								66	51	38
Depreciation Expense Property Plant Equipment				77	58	44	33	67
Dividend Per Share Final				4 000	5 000	3 000
Dividends Paid				-4 000	-15 500	-3 000
Dividends Paid On Shares Final				4 000	15 500	3 000
Fixed Assets			310	233				203	152	114
Gross Profit Loss				44 783	31 189	33 919	31 634	24 288
Increase From Depreciation Charge For Year Property Plant Equipment					58	44	33	67
Net Current Assets Liabilities	27 342	30 418	31 253	44 565	34 893	39 777	44 617	50 468	52 395	57 764
Nominal Value Allotted Share Capital				3	3	3	3	3
Number Shares Issued Fully Paid				3	3	3	3	3
Operating Profit Loss				21 563	7 997	9 690	5 943	6 494
Other Creditors				4 328	1 577	1 850
Par Value Share		1	1	1	1	1	1	1
Prepayments				14
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4	13						473
Profit Loss				17 250	6 433	7 849	4 813	5 261	1 867	5 357
Profit Loss On Ordinary Activities Before Tax				21 563	7 997	9 690	5 943	6 494	2 329	6 591
Property Plant Equipment Gross Cost				2 088	2 088	2 088	2 088	2 260
Provisions For Liabilities Balance Sheet Subtotal				47	34	25	19	39	48	22
Raw Materials Consumables Used									702	907
Staff Costs Employee Benefits Expense								10 850	8 807	10 119
Taxation Social Security Payable				3 788	2 371	3 410	4 910	3 741
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 313	1 564	1 841	1 130	1 233	462	1 234
Total Assets Less Current Liabilities	27 894	30 832	31 563	44 798	35 068	39 908	44 715	49 996	52 547	57 878
Trade Creditors Trade Payables				5	969	7	12	464
Trade Debtors Trade Receivables				15 258	12 027	10 296	15 063	3 289
Turnover Revenue				45 425	32 841	34 013	31 689	24 288	14 765	21 528
Creditors Due Within One Year	13 878	8 448	3 166	8 121
Number Shares Allotted		1	3	3
Provisions For Liabilities Charges	110	83	62	47
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 088	2 088
Tangible Fixed Assets Depreciation	1 536	1 674	1 777
Tangible Fixed Assets Depreciation Charged In Period		138	103
Accruals Deferred Income			-650	-650
Value Shares Allotted			3	3

Company staff

James N.

Role: Secretary

Appointed: 06 July 2012

Latest update: 5 April 2024

David R.

Role: Director

Appointed: 29 June 1995

Latest update: 5 April 2024

James N.

Role: Director

Appointed: 29 June 1995

Latest update: 5 April 2024

David R.

Role: Secretary

Appointed: 05 July 2006

Resigned: 06 July 2012

Latest update: 5 April 2024

Robin A.

Role: Secretary

Appointed: 29 June 1995

Resigned: 05 July 2006

Latest update: 5 April 2024

Robin A.

Role: Director

Appointed: 29 June 1995

Resigned: 05 July 2007

Latest update: 5 April 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 28 June 1995

Resigned: 29 June 1995

Latest update: 5 April 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 28 June 1995

Resigned: 29 June 1995

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 5 April 2024

People with significant control

James N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

James N.

Notified on 3 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 March 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2015
Annual Accounts 2 April 2016
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 April 2016

Esus Forestry And Woodlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

David R.

James N.

David R.

Robin A.

Robin A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Esus Forestry And Woodlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

David R.

James N.

David R.

Robin A.

Robin A.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015