M J O Forestry Limited in Chichester, PO18 0RF

Description

Data updated on: 01-11-2023

M J O Forestry Limited could be contacted at The Pickle Yard, West Dean in Chichester. Its area code is PO18 0RF. M J O Forestry has been actively competing on the British market for twenty one years. Its registration number is 04789085. This business's SIC and NACE codes are 2200 and their NACE code stands for Logging. 30th June 2022 is the last time account status updates were reported.

Presently, this business is led by a single managing director: Marc O., who was designated to this position twenty one years ago. This business had been led by Natasha O. up until eight years ago. Moreover, the managing director's assignments are regularly assisted with by a secretary - Cherry O., who was appointed by this business 8 years ago.

Executives who have control over the firm are as follows: Marc O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc O. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	111 033	143 129

Balance Sheet
Cash Bank On Hand		94 315	58 918	35 628	96 484	265 800	98 007	76 205	192 442
Current Assets	235 574	258 168	264 097	241 914	359 223	619 610	367 907	416 600	559 168
Debtors	45 949	73 377	112 679	103 193	171 291	184 362	104 789	71 609	101 591
Net Assets Liabilities		143 129	214 605	158 088	227 628	338 033	325 468	329 394	344 527
Other Debtors		3 300	7 042
Property Plant Equipment		187 507	180 776	448 264	615 676	523 366	596 076	616 531	573 763
Total Inventories		90 476	92 500	103 093	91 448	169 448	165 111	268 786	265 135
Cash Bank In Hand	100 537	94 315
Stocks Inventory	89 088	90 476
Tangible Fixed Assets	137 023	187 507

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	111 031	143 127
Shareholder Funds	111 033	143 129

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		134 968	154 183	189 945	239 376	336 807	339 902	447 395	551 301
Average Number Employees During Period			4	6	8	12	15	15	15
Corporation Tax Payable		10 700	30 250
Creditors		70 231	36 977	214 287	338 386	240 072	261 077	354 934	523 324
Depreciation Rate Used For Property Plant Equipment								25	25
Finance Lease Liabilities Present Value Total								196 168	122 867
Fixed Assets							596 076	616 531	573 763
Increase From Depreciation Charge For Year Property Plant Equipment			35 831	35 762	80 501	97 431	96 122	107 494	103 906
Net Current Assets Liabilities	43 763	63 353	106 956	-11 556	45 055	147 450	102 335	61 666	35 844
Number Shares Issued Fully Paid			2
Other Creditors		70 231	37 153
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 615
Other Disposals Property Plant Equipment			20 212
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								1
Other Taxation Social Security Payable		39 890	34 829
Par Value Share		1	1
Property Plant Equipment Gross Cost		322 475	334 959	638 209	855 052	860 173	935 978	1 063 926	1 125 064
Provisions For Liabilities Balance Sheet Subtotal		37 500	36 150	64 333	94 717	92 711	111 866	152 635	142 213
Total Additions Including From Business Combinations Property Plant Equipment			32 697	303 250	281 843	5 121	207 857	127 950	61 138
Total Assets Less Current Liabilities	180 786	250 860	287 732	436 708	660 731	670 816	698 411	678 196	609 607
Trade Creditors Trade Payables		62 098	25 863
Trade Debtors Trade Receivables		70 077	105 637
Useful Life Property Plant Equipment Years									3
Amount Specific Advance Or Credit Directors		36 630	15 202	17 524	16 031
Amount Specific Advance Or Credit Made In Period Directors			21 428	32 726	16 673
Amount Specific Advance Or Credit Repaid In Period Directors					18 166	16 031
Disposals Decrease In Depreciation Impairment Property Plant Equipment					31 070		93 027
Disposals Property Plant Equipment					65 000		132 052
Creditors Due After One Year	41 153	70 231
Creditors Due Within One Year	191 811	194 815
Number Shares Allotted		2
Provisions For Liabilities Charges	28 600	37 500
Share Capital Allotted Called Up Paid	2	2

Company staff

Cherry O.

Role: Secretary

Appointed: 02 December 2016

Latest update: 21 March 2024

Marc O.

Role: Director

Appointed: 05 June 2003

Latest update: 21 March 2024

Natasha O.

Role: Director

Appointed: 19 September 2008

Resigned: 03 October 2016

Latest update: 21 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 2003

Resigned: 05 June 2003

Address: London, N1 7JQ

Latest update: 21 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 June 2003

Resigned: 05 June 2003

Address: London, N1 7JQ

Latest update: 21 March 2024

Natasha O.

Role: Secretary

Appointed: 05 June 2003

Resigned: 03 October 2016

Latest update: 21 March 2024

People with significant control

Marc O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc O.

Notified on 3 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Natasha O.

Notified on 6 April 2016

Ceased on 3 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

M J O Forestry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherry O.

Marc O.

Natasha O.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Natasha O.

People with significant control

Marc O.

Marc O.

Natasha O.

Accounts Documents

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