Joe Court Forestry Ltd in Godalming, GU8 4BN

Description

Data updated on: 01-11-2023

This firm is known under the name of Joe Court Forestry Ltd. This company was established eleven years ago and was registered under 08638101 as the reg. no. This particular headquarters of this firm is situated in Godalming. You may visit it at Hascombe Woodyard Dunsfold Road, Loxhill. The enterprise's Standard Industrial Classification Code is 2100 - Silviculture and other forestry activities. 2023-08-31 is the last time when account status updates were reported.

Pippa C. and Charles C. are registered as the firm's directors and have been cooperating as the Management Board since January 2022.

Executives who control the firm include: Philippa C. owns 1/2 or less of company shares. Charles C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency
Net Worth	3 188

Balance Sheet
Cash Bank On Hand								42 231	118 595	132 218
Current Assets	14 861	81 215	62 880	95 361	106 860	212 996	225 461	225 491	338 253	287 825
Debtors	14 861							163 260	219 658	140 607
Intangible Fixed Assets	8 000
Net Assets Liabilities			72 659	98 501	88 929	220 638	323 933	376 756	404 880	426 625
Net Assets Liabilities Including Pension Asset Liability	3 188
Other Debtors								8 763	8 026	8 224
Tangible Fixed Assets	34 045
Total Inventories								20 000		15 000
Property Plant Equipment								419 941	528 225

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 088
Shareholder Funds	3 188

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								172 709	319 598	85 416
Amounts Recoverable On Contracts								61 649	128 331	95 263
Average Number Employees During Period				1	1	1	1	3	5	6
Bank Borrowings Overdrafts								39 427	28 830	68 838
Capital Reserves	3 188	48 285	72 659
Creditors			49 650	26 782	192 883	128 567	254 521	186 571	154 597	165 361
Creditors Due After One Year	2 500	33 907	49 650
Creditors Due Within One Year	51 218	96 935	110 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment									52 075	20 602
Disposals Property Plant Equipment									118 000	54 650
Finance Lease Liabilities Present Value Total								56 220	48 551	91 398
Fixed Assets	42 045	97 912	169 926	150 369	210 135	214 018	401 911	419 941	528 225	573 330
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 000	11 669
Increase Decrease In Property Plant Equipment									181 175	49 940
Increase From Depreciation Charge For Year Property Plant Equipment									56 742	66 279
Intangible Assets Gross Cost								10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Assets Liability Excluding Pension Asset Liability	3 188	48 285	72 659
Net Current Assets Liabilities	-36 357	-15 720	-47 617	-42 686	59 443	135 187	176 543	143 386	131 615	122 464
Number Shares Allotted	100
Other Creditors								55 225	87 573	97 810
Other Taxation Social Security Payable								16 943	42 597	23 021
Par Value Share	1
Property Plant Equipment Gross Cost								709 398	847 823	270 801
Provisions For Liabilities Balance Sheet Subtotal								79 789	100 363	108 933
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	61 931
Tangible Fixed Assets Cost Or Valuation	45 440
Tangible Fixed Assets Depreciation	11 395
Tangible Fixed Assets Depreciation Charged In Period	11 395
Tangible Fixed Assets Disposals	16 491
Total Additions Including From Business Combinations Property Plant Equipment									342 225	243 209
Total Assets Less Current Liabilities	5 688	82 192	122 309	107 683	269 578	349 205	578 454	563 327	659 840	695 794
Trade Debtors Trade Receivables								92 848	83 301	37 120

Company staff

Pippa C.

Role: Director

Appointed: 01 January 2022

Latest update: 6 February 2024

Charles C.

Role: Director

Appointed: 05 August 2013

Latest update: 6 February 2024

People with significant control

Philippa C.

Notified on 3 August 2021

Nature of control:

1/2 or less of shares

Charles C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	05 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Joe Court Forestry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pippa C.

Charles C.

People with significant control

Philippa C.

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Joe Court Forestry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pippa C.

Charles C.

People with significant control

Philippa C.

Charles C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016