Frinova Woodlands (camusericht) Limited in Perth, PH1 5EN

Description

Data updated on: 01-11-2023

Frinova Woodlands (camusericht) came into being in 2010 as a company enlisted under no SC376093, located at PH1 5EN Perth at Bordeaux House. The company has been in business for fourteen years and its last known state is active. The enterprise's declared SIC number is 2100 which stands for Silviculture and other forestry activities. 2022-12-31 is the last time the company accounts were reported.

Until now, the firm has only been supervised by one managing director: Klaus K. who has been managing it for fourteen years. At least one secretary in this firm is a limited company: Abl (secretaries) Limited.

Executives who control the firm include: Klaus K. has substantial control or influence over the company. Frinova A/S owns over 3/4 of company shares. This company can be reached in Aabanraa at Dk - 6200 and was registered as a PSC under the registration number 70144417.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 659 356	1 682 152

Balance Sheet
Cash Bank On Hand					310 887	266 105	160 046	38 753	450 309
Current Assets	15 885	52 158	136 970	211 991	358 907	282 170	216 508	143 021	511 590
Debtors	8 906	3 671			61 210	16 065	56 462	104 268	61 281
Net Assets Liabilities			1 915 068	2 004 166	2 153 618			1 979 960	2 360 093
Other Debtors					972	856	699	704	157
Property Plant Equipment					1 814 138	1 807 534	1 815 436	1 851 643	1 868 109
Cash Bank In Hand	6 979	48 487
Net Assets Liabilities Including Pension Asset Liability	1 659 356	1 682 152
Tangible Fixed Assets	1 798 785	1 810 207

Capital & Reserves
Called Up Share Capital	1 600 000	1 600 000
Profit Loss Account Reserve	59 356	82 152
Shareholder Funds	1 659 356	1 682 152

Other Financial Data
Description Principal Activities									2 100
Accrued Liabilities Deferred Income								1 711	1 731
Accumulated Depreciation Impairment Property Plant Equipment					62 120	74 417	86 527	103 986	107 241
Amounts Owed By Group Undertakings							53 661	95 090
Creditors			41 727	33 411	20 399	22 523	7 527	14 704	19 606
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 495
Disposals Property Plant Equipment									14 495
Fixed Assets	1 798 785	1 810 207	1 818 575	1 824 180	1 814 138			1 851 643	1 868 109
Increase From Depreciation Charge For Year Property Plant Equipment						12 297	12 110	17 459	17 751
Net Current Assets Liabilities	-139 429	-128 055	96 493	179 986	339 480	259 647	208 981	128 317	491 984
Other Creditors					3 081	3 334	1 638	1 249	879
Prepayments Accrued Income								704	1 635
Property Plant Equipment Gross Cost					1 876 258	1 881 951	1 901 963	1 955 629	1 975 350
Taxation Social Security Payable									10 511
Total Additions Including From Business Combinations Property Plant Equipment						5 693	20 012	53 666	34 217
Total Assets Less Current Liabilities	1 659 356	1 682 152	1 915 068	2 004 166	2 153 618	2 067 181	2 024 417	1 979 960	2 360 093
Trade Creditors Trade Payables					4 802	6 851	5 871	13 455	6 485
Trade Debtors Trade Receivables					60 238	15 209	2 102	8 474	59 489
Useful Life Property Plant Equipment Years									20
Advances Credits Directors									157
Advances Credits Made In Period Directors									1 213
Advances Credits Repaid In Period Directors									600
Amount Specific Advance Or Credit Directors									157
Amount Specific Advance Or Credit Made In Period Directors									1 213
Amount Specific Advance Or Credit Repaid In Period Directors									600
Number Shares Issued Fully Paid						1 000	1 744	1 744
Other Taxation Social Security Payable					24 734	12 338	18
Par Value Share		1 000				1 000	1 000	1 000
Profit Loss						-86 437	-42 764	-44 457
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 171	1 562	1 250	1 406	972
Creditors Due Within One Year	156 485	181 775
Number Shares Allotted		1 600
Share Capital Allotted Called Up Paid	1 600 000	1 600 000
Tangible Fixed Assets Additions		25 577
Tangible Fixed Assets Cost Or Valuation	1 811 946	1 831 898
Tangible Fixed Assets Depreciation	13 161	21 691
Tangible Fixed Assets Depreciation Charged In Period		10 780
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 250
Tangible Fixed Assets Disposals		5 625

Company staff

Abl (secretaries) Limited

Role: Corporate Secretary

Appointed: 01 April 2010

Address: Kinnoull Street, Perth, Perthshire, PH1 5EN

Latest update: 23 January 2024

Klaus K.

Role: Director

Appointed: 01 April 2010

Latest update: 23 January 2024

People with significant control

Klaus K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Frinova A/S

Address: Varnaesvej 145 Dk - 6200, Aabanraa, Denmark

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Denmark

Place registered Danish Business Register

Registration number 70144417

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	4 February 2016
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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Frinova Woodlands (camusericht) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abl (secretaries) Limited

Klaus K.

People with significant control

Klaus K.

Frinova A/S

Accounts Documents

Company filings

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