Even Forestry Limited in Cambridgeshire, PE27 5AF

Description

Data updated on: 01-11-2023

Located in Norfolk House 4 Station Road, Cambridgeshire PE27 5AF Even Forestry Limited is categorised as a Private Limited Company issued a 05569345 registration number. This company appeared on 2005-09-20. This firm's Standard Industrial Classification Code is 2100 meaning Silviculture and other forestry activities. Its most recent accounts cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Wed, 17th May 2023.

Martyn N. and Trevor N. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 19 years. To support the directors in their duties, the business has been utilizing the skills of Martyn N. as a secretary since 2005.

The companies that control this firm are as follows: Even Forestry Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cambridgeshire at 4 Station Road, St. Ives, PE27 5AF and was registered as a PSC under the registration number 11782694.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	754 277	1 020 377	1 297 688	1 577 092	1 849 489

Balance Sheet
Cash Bank On Hand					311 653	238 082	266 855	283 063	456 894	359 188	257 147	363 822	290 351
Current Assets	477 260	691 040	770 722	837 516	721 029	739 487	764 037	839 452	1 156 649	1 174 452	1 044 133	1 131 839	1 070 884
Debtors	346 552	356 777	393 013	372 727	409 376	486 405	400 182	394 633	443 355	423 894	393 743	441 167	325 353
Net Assets Liabilities						1 638 972	1 795 592	1 949 284	2 019 980	2 292 971	2 489 807	2 679 713	3 081 441
Other Debtors								568	1 600	7 100	7 120	6 000	6 000
Property Plant Equipment					3 082 309	3 678 074	4 159 985	4 806 101	4 796 099	5 545 843	6 413 971	6 168 329	6 336 676
Total Inventories						15 000	97 000	161 756	258 000	391 370	393 243	326 850
Cash Bank In Hand	130 708	334 263	377 709	464 789	311 653
Intangible Fixed Assets	27 200	20 400	13 600	6 800
Net Assets Liabilities Including Pension Asset Liability	754 277	1 020 376	1 297 688
Tangible Fixed Assets	1 830 460	1 914 560	2 088 787	2 727 992	3 082 309

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	754 177	1 020 277	1 297 588	1 576 992	1 849 389
Shareholder Funds	754 277	1 020 377	1 297 688	1 577 092	1 849 489

Other Financial Data
Accrued Liabilities Deferred Income					5 343	5 815	3 769	5 042	7 562	7 291	7 355	8 722	9 757
Accumulated Amortisation Impairment Intangible Assets					68 000	68 000	68 000	68 000	68 000	68 000	68 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment					1 204 452	1 251 335	1 470 967	1 555 600	2 155 470	2 158 360	1 853 087	2 315 814	2 910 877
Acquired Through Business Combinations Property Plant Equipment							2 000
Additions Other Than Through Business Combinations Property Plant Equipment						1 758 518	1 667 582	2 251 321	1 227 618	2 608 314	3 100 710	1 235 566	1 879 343
Amounts Owed By Group Undertakings									173 515	93 397	47 761	47 761	58 762
Average Number Employees During Period								16	16	16	18	17	17
Bank Borrowings Overdrafts								453 614	472 405	350 374	200 883	37 292	37 292
Corporation Tax Payable								32 181
Corporation Tax Recoverable									25 999
Creditors					298 285	230 507	1 116 237	2 218 415	2 096 225	2 551 505	2 650 346	2 187 151	2 050 238
Current Tax For Period								32 181	-25 999
Deferred Income									475 185	365 717	256 249	146 781	37 313
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								3 339	66 391	75 342	88 864	111 750
Finance Lease Liabilities Present Value Total					1 092 019	1 448 474	1 618 664	1 764 801	1 258 103	1 944 882	2 302 682	2 112 546	2 050 238
Finance Lease Payments Owing Minimum Gross					1 603 964	2 081 664	2 363 766	2 556 906	2 003 938	2 781 150	3 221 096
Further Item Creditors Component Total Creditors					105 845	27 351	17 721	1 414
Future Minimum Lease Payments Under Non-cancellable Operating Leases								25 000	16 409	10 939	43 760	32 820	21 880
Increase Decrease In Current Tax From Adjustment For Prior Periods									-6 182	-83
Increase From Depreciation Charge For Year Property Plant Equipment						504 076	628 112	647 005	866 472	843 504	885 716	874 100	982 294
Intangible Assets Gross Cost					68 000	68 000	68 000	68 000	68 000	68 000	68 000	68 000
Net Current Assets Liabilities	-210 073	57 399	132 968	-256 833	-79 411	-227 694	-352 200	-148 936	-216 635	-162 766	-646 353	-562 250	-374 975
Number Shares Issued Fully Paid							100	100
Other Creditors					298 285	230 507	283 119	1 414	337 988	267 722	535 478	368 236	184 598
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					51 600	103 484	88 016	48 610	106 819	47 761	69 115	197 613	127 579
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						457 193	408 480	551 372	295 017	840 614	1 190 990	411 373	387 232
Other Disposals Property Plant Equipment						1 115 872	968 040	1 509 570	666 164	1 855 681	2 537 854	1 018 480	1 115 933
Other Taxation Social Security Payable								16 429	106 819	47 761	69 115	197 613	127 579
Par Value Share		1	1		1		1	1
Prepayments Accrued Income					26 114	12 237	7 272	7 593	7 447	7 378	2 736	3 394	3 840
Property Plant Equipment Gross Cost					4 286 763	4 929 409	5 619 950	6 361 700	6 923 154	7 704 202	8 267 057	8 484 143	9 247 553
Provisions For Liabilities Balance Sheet Subtotal									463 259	538 601	627 465	739 215	830 022
Taxation Including Deferred Taxation Balance Sheet Subtotal					345 945	362 934	393 529	396 868	463 259
Tax Tax Credit On Profit Or Loss On Ordinary Activities								35 520	34 210	75 259	88 864
Total Assets Less Current Liabilities	1 647 587	1 992 359	2 235 355	2 477 959	3 002 898	3 450 380	3 807 785	4 564 567	4 579 464	5 383 077	5 767 618	5 606 079	5 961 701
Total Borrowings								546 212	472 405	350 374	200 883	37 292	37 292
Total Current Tax Expense Credit								32 181	-32 181	-83
Trade Creditors Trade Payables					187 097	197 341	261 629	141 217	219 577	150 619	418 655	249 403	137 343
Trade Debtors Trade Receivables					383 262	474 168	392 910	386 472	234 794	322 019	336 126	384 012	256 751
Creditors Due After One Year	893 310	971 982	937 667	900 867	1 153 409
Creditors Due Within One Year	687 333	633 641	637 754	1 094 349	800 440
Fixed Assets	1 857 660	1 934 960	2 102 387	2 734 792	3 082 309
Intangible Fixed Assets Aggregate Amortisation Impairment	40 800	47 600	54 400	61 200	68 000
Intangible Fixed Assets Amortisation Charged In Period		6 800	6 800		6 800
Intangible Fixed Assets Cost Or Valuation	68 000	68 000	68 000	68 000	68 000
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		555 212	643 469		1 098 281
Tangible Fixed Assets Cost Or Valuation	2 239 248	2 443 283	2 808 052	3 716 748	4 286 762
Tangible Fixed Assets Depreciation	408 788	528 723	719 265	988 757	1 204 453
Tangible Fixed Assets Depreciation Charged In Period		227 172	336 999		423 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		107 237	146 457		208 237
Tangible Fixed Assets Disposals		351 177	278 700		528 267

Company staff

Martyn N.

Role: Secretary

Appointed: 20 September 2005

Latest update: 11 March 2024

Martyn N.

Role: Director

Appointed: 20 September 2005

Latest update: 11 March 2024

Trevor N.

Role: Director

Appointed: 20 September 2005

Latest update: 11 March 2024

People with significant control

Even Forestry Holdings Limited

Address: Norfolk House 4 Station Road, St. Ives, Cambridgeshire, PE27 5AF, United Kingdom

Legal authority Companies Act 2008

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11782694

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martyn N.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 February 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 February 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Even Forestry Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Martyn N.

Martyn N.

Trevor N.

People with significant control

Even Forestry Holdings Limited

Martyn N.

Accounts Documents

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