J & S Shand Forestry & Fencing Ltd. in Aberlour, AB38 9SQ

Description

Data updated on: 01-11-2023

J & S Shand Forestry & Fencing Ltd. 's been on the British market for at least eleven years. Registered under the number SC448507 in 2013, it is located at The Rowans, Aberlour AB38 9SQ. The company's classified under the NACE and SIC code 96090 which stands for Other service activities not elsewhere classified. The business most recent filed accounts documents describe the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-05-01.

At present, there is only a single director in the company: Stephen S. (since April 25, 2013). That limited company had been directed by James S. until 2022.

Executives who have control over the firm are as follows: Sally M. owns 1/2 or less of company shares. Stephen S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 999	1 175	7 718

Balance Sheet
Cash Bank On Hand			85 837	56 835	140 151	115 142	70 027	140 167	116 451	166 201
Current Assets	66 983	62 892	111 361	118 373	148 014	166 959	89 162	178 937	157 764	204 392
Debtors	629	5 120	9 924	45 938	2 863	15 331	13 135	2 420	23 313	18 191
Net Assets Liabilities				36 788	53 131	65 215	62 632	89 029	56 040	105 264
Other Debtors					2 413	4 023	318	556	5 448	702
Property Plant Equipment			120 374	142 557	146 474	134 705	210 375	200 150	194 961
Total Inventories			15 600	15 600	5 000	36 486	6 000	36 350	18 000	20 000
Cash Bank In Hand	66 354	41 662	85 837
Intangible Fixed Assets	16 000	12 000	8 000
Stocks Inventory		16 110	15 600
Tangible Fixed Assets	88 028	81 210	120 374

Capital & Reserves
Called Up Share Capital	80	80	80
Profit Loss Account Reserve	3 919	1 095	7 638
Shareholder Funds	3 999	1 175	7 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			53 878	84 653	115 211	148 487	159 911	161 067	12 167	203 679
Average Number Employees During Period						3	2	3	3	3
Corporation Tax Payable			4 753	8 431	8 719	9 802		12 998
Corporation Tax Recoverable							1 864	1 864	4 905
Creditors			200 358	201 056	213 527	5 957	204 262	10 656	258 770	2 906
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				31 340	30 558	35 108	48 914	45 948	44 967	41 977
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-82 722	-75 793	-88 998	-82 683	-65 513	-37 939	-115 100	-69 032	-101 006	-80 806
Number Shares Issued Fully Paid					5
Other Creditors			7 583	183 398	197 078	5 957	203 305	10 656	255 121	260 606
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				565		1 832	37 490	44 792	7 632
Other Disposals Property Plant Equipment				770		2 919	63 500	130 200	10 550
Other Taxation Social Security Payable			7 137	9 044	7 463	4 126	957	5 605		20 034
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			174 252	227 210	261 685	283 192	370 286	361 217	44 972	44 972
Provisions For Liabilities Balance Sheet Subtotal				27 086	27 830	25 594	32 643	31 433	31 133	28 429
Total Additions Including From Business Combinations Property Plant Equipment				53 728	34 475	24 426	150 594	121 130	42 696	71 578
Total Assets Less Current Liabilities	21 306	17 417	39 376	63 874	80 961	96 766	95 275	131 118	93 954	136 599
Trade Creditors Trade Payables			121	183	267	-598		59	-226	683
Trade Debtors Trade Receivables			9 923	45 938	450	11 308	10 953		17 865	17 489
Additional Provisions Increase From New Provisions Recognised										-2 704
Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 253
Disposals Property Plant Equipment										28 409
Dividends Paid										4 000
Finance Lease Liabilities Present Value Total									6 781	2 906
Fixed Assets	104 028	93 210	128 374						194 960	217 405
Profit Loss										53 224
Provisions									31 133	28 429
Creditors Due After One Year			7 583
Creditors Due Within One Year	149 705	138 685	200 359
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted		40	5
Provisions For Liabilities Charges	17 307	16 242	24 075
Share Capital Allotted Called Up Paid	40	40	5
Tangible Fixed Assets Additions		18 874	94 712
Tangible Fixed Assets Cost Or Valuation	112 966	127 540	174 252
Tangible Fixed Assets Depreciation	24 938	46 330	53 878
Tangible Fixed Assets Depreciation Charged In Period		22 252	24 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		860	17 280
Tangible Fixed Assets Disposals		4 300	48 000

Company staff

Stephen S.

Role: Director

Appointed: 25 April 2013

Latest update: 19 February 2024

People with significant control

Sally M.

Notified on 16 November 2022

Nature of control:

1/2 or less of shares

Stephen S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

James S.

Notified on 1 July 2016

Ceased on 1 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 5 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 August 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J & S Shand Forestry & Fencing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

James S.

People with significant control

Sally M.

Stephen S.

James S.

Accounts Documents

Company filings

Filing category

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