Forest And Land Ltd in Clitheroe, BB7 9WB

Description

Data updated on: 01-11-2023

Forest And Land Ltd is established as Private Limited Company, located in Suites 5 & 6 The Printworks, Hey Road Barrow, Clitheroe. The zip code BB7 9WB. This enterprise was formed in 2011. The firm's Companies House Reg No. is 07671467. This enterprise's registered with SIC code 2400, that means Support services to forestry. The firm's latest annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-06-15.

When it comes to the limited company, most of director's tasks have so far been carried out by Rebecca T. and Matthew T.. Amongst these two individuals, Matthew T. has carried on with the limited company for the longest time, having become one of the many members of company's Management Board thirteen years ago.

Executives who control the firm include: Matthew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33	91	5 160	124	316

Balance Sheet
Cash Bank In Hand	9 921	19 300	13 290	8 176	763
Cash Bank On Hand					763	950
Current Assets				8 176	3 207	7 671	5 438	11 766	26 490	40 098	30 019	36 872
Debtors					2 444	6 721
Net Assets Liabilities Including Pension Asset Liability	33	91	5 160
Tangible Fixed Assets	538	269

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	32	90	5 159	123	315
Shareholder Funds	33	91	5 160	124	316

Other Financial Data
Amount Specific Advance Or Credit Directors					1 955		4 437	4 893	1 152
Amount Specific Advance Or Credit Made In Period Directors					1 955		4 437	4 893	52 871
Amount Specific Advance Or Credit Repaid In Period Directors						1 955		4 437	58 916
Accumulated Depreciation Impairment Property Plant Equipment					807
Administrative Expenses	4 414	12 766
Average Number Employees During Period					1	2	2	2	1	2	2	2
Cost Sales	310	550
Creditors					2 891	7 069	5 106	12 112	16 388	18 108	25 202	33 618
Creditors Due Within One Year	10 318	19 424	8 130	8 052	2 891
Deferred Tax Liability	108	54
Depreciation Tangible Fixed Assets Expense	269	269	269
Fixed Assets								356	222	451	238	108
Gross Profit Loss	16 954	26 674
Net Current Assets Liabilities	-397	-124	5 160	124	316	602	332	-346	10 102	21 990	4 817	3 254
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors Due Within One Year	7 918	16 920	4 880
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	10 032	11 458
Profit Loss On Ordinary Activities Before Tax	12 540	13 908
Property Plant Equipment Gross Cost					807
Provisions Charged Credited To Profit Loss Account During Period		-54	-54
Provisions For Liabilities Charges	108	54
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	807
Tangible Fixed Assets Cost Or Valuation	807	807	807	807
Tangible Fixed Assets Depreciation	269	538	807	807
Tangible Fixed Assets Depreciation Charged In Period	269	269	269
Taxation Social Security Due Within One Year	2 400	2 504	3 250
Tax On Profit Or Loss On Ordinary Activities	2 508	2 450
Total Assets Less Current Liabilities	141	145	5 160	124	316	602	332	10	10 324	22 441	5 055	3 362
Trade Creditors Within One Year		1
Turnover Gross Operating Revenue	17 264	27 224
U K Current Corporation Tax	2 400	2 504
U K Deferred Tax	108	-54
Advances Credits Directors					1 955
Director Remuneration Benefits Excluding Payments To Third Parties		7 800	7 800

Company staff

Rebecca T.

Role: Director

Appointed: 01 April 2016

Latest update: 17 January 2024

Matthew T.

Role: Director

Appointed: 15 June 2011

Latest update: 17 January 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Rebecca T.

Notified on 4 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 May 2012
Annual Accounts 28 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 May 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 May 2014

Forest And Land Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

Matthew T.

People with significant control

Matthew T.

Rebecca T.

Accounts Documents

Company filings

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