Ridings Forestry (UK) Limited in Beverley, HU17 7BN

Description

Data updated on: 01-11-2023

06333484 is the registration number of Ridings Forestry (UK) Limited. This firm was registered as a Private Limited Company on August 3, 2007. This firm has been operating on the market for the last seventeen years. This company may be contacted at 21 Copandale Road in Beverley. The area code assigned to this address is HU17 7BN. This company's registered with SIC code 2400 which stands for Support services to forestry. The firm's most recent annual accounts describe the period up to 30th June 2023 and the most recent confirmation statement was filed on 30th July 2023.

Since August 3, 2007, the limited company has only been overseen by an individual managing director: David W. who has been guiding it for seventeen years.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2011-04-01	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 351		8 861	7 120	7 364	2 865	149

Balance Sheet
Current Assets	5 350		6 958	9 549	11 276	7 823	8 002	12 687	9 296
Net Assets Liabilities							1 160	74	368
Cash Bank In Hand	3		1 442	3	3
Debtors	1 392		1 561	5 591	9 318	5 368	8 002
Intangible Fixed Assets	15 833		13 333	10 833	8 333	5 833	2 708
Net Assets Liabilities Including Pension Asset Liability			8 861	7 120	7 364	2 865	149
Stocks Inventory	3 955		3 955	3 955	1 955	2 455
Tangible Fixed Assets	5 362	5 363	2 321	10 960	8 156	4 991	5 054

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100
Profit Loss Account Reserve	10 251		8 761	7 020	7 264	2 765	49
Shareholder Funds	10 351		8 861	7 120	7 364	2 865	149

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								665	1 140
Average Number Employees During Period							1	1	1
Creditors							14 604	17 879	15 872
Fixed Assets					16 489	10 824	7 762	5 431	5 359
Net Current Assets Liabilities	-9 427		-5 988	-7 507	-557	-5 890	-6 602	-4 692	-3 851
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							770	500	2 725
Total Assets Less Current Liabilities	11 768		9 666	14 286	15 933	4 934	1 160	739	1 508
Advances Credits Directors					3 853	148
Advances Credits Repaid In Period Directors						3 705
Creditors Due After One Year	1 417		805	7 166	8 569	2 069
Creditors Due Within One Year	14 777		12 946	17 056	15 685	13 713	14 604
Intangible Fixed Assets Aggregate Amortisation Impairment					16 667	19 167	22 292
Intangible Fixed Assets Amortisation Charged In Period						2 500	3 125
Intangible Fixed Assets Cost Or Valuation					25 000	25 000	25 000
Loans From Directors After One Year	1 417		805	197	3 853
Net Assets Liability Excluding Pension Asset Liability	10 351		8 861
Number Shares Allotted			100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				6 969	4 716
Par Value Share						1	1
Provisions For Liabilities Charges							1 011
Share Capital Allotted Called Up Paid	100		100	100	100	100	100
Tangible Fixed Assets Additions				12 233	1 388	191	4 859
Tangible Fixed Assets Cost Or Valuation		37 671	37 671	42 782	40 970	41 161	41 404
Tangible Fixed Assets Depreciation		32 308	35 350	31 822	32 813	36 170	36 350
Tangible Fixed Assets Depreciation Charged In Period			3 042	3 594	3 551	3 356	4 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 122	2 560		4 498
Tangible Fixed Assets Disposals				7 122	3 200		4 616
Value Shares Allotted			1	1	1

Company staff

David W.

Role: Director

Appointed: 03 August 2007

Latest update: 21 March 2024

People with significant control

David W.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01/04/2011
End Date For Period Covered By Report	31/03/2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2012
End Date For Period Covered By Report	31 March 2013
Annual Accounts 31/12/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31/12/2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Ridings Forestry (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Victor D.

People with significant control

David W.

Accounts Documents

Company filings

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