Silva Woodland Management Ltd in Tonbridge, TN9 2NG

Description

Data updated on: 01-11-2023

2011 is the year of the start of Silva Woodland Management Ltd, the firm which is situated at 20 Weald View Road, in Tonbridge. This means it's been 13 years Silva Woodland Management has existed on the local market, as the company was registered on 2011-07-22. The company's reg. no. is 07715448 and its postal code is TN9 2NG. This enterprise's registered with SIC code 2400 which stands for Support services to forestry. 2022-07-31 is the last time when company accounts were reported.

There is a group of two directors overseeing this limited company at the current moment, including David H. and Richard V. who have been executing the directors assignments since 2013. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Sally V. as a secretary for the last 13 years.

Richard V. is the individual who has control over this firm, 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29	19 964	34 968	42 447	101 365	154 941

Balance Sheet
Cash Bank On Hand								254 805	355 228	419 571	308 649	297 208
Current Assets	415	110 329	130 321	174 121	221 597	235 034	277 760	377 826	517 309	480 835	519 211	513 941
Debtors	415	51 116	22 660	39 231	74 420			108 021	142 081	43 264	189 062	194 233
Net Assets Liabilities						154 941	192 158	287 390	414 453	449 352	528 815	536 708
Property Plant Equipment								81 391	82 218	132 049	156 721	174 245
Total Inventories								15 000	20 000	18 000	21 500	22 500
Cash Bank In Hand		49 213	97 661	119 890	132 177
Net Assets Liabilities Including Pension Asset Liability	-29	19 964	34 968	42 447	101 365	154 941
Stocks Inventory		10 000	10 000	15 000	15 000
Tangible Fixed Assets		992	609	7 266	18 892

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	-30	19 864	34 868	42 347	101 265
Shareholder Funds	-29	19 964	34 968	42 447	101 365	154 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 708	25 973	41 498	58 182	84 694
Average Number Employees During Period								4	3	3	3	3
Creditors						106 019	122 559	171 827	185 074	163 532	147 117	151 478
Fixed Assets		992	609	7 266	18 892	25 926	36 957	81 391	82 218	132 049	156 721	174 245
Increase From Depreciation Charge For Year Property Plant Equipment									10 265	15 525		26 512
Net Current Assets Liabilities	-29	18 972	34 359	35 181	82 473	129 015	155 201	205 999	332 235	317 303	372 094	362 463
Property Plant Equipment Gross Cost								97 099	108 191	173 547	214 903	258 939
Total Additions Including From Business Combinations Property Plant Equipment									11 092	65 356		44 036
Total Assets Less Current Liabilities	-29	19 964	34 968	42 447	101 365	154 941	192 158	287 390	414 453	449 352	528 815	536 708
Creditors Due Within One Year	444	91 357	95 962	138 940	139 124	106 019
Number Shares Allotted	1	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Additions		1 375		7 550	11 742
Tangible Fixed Assets Cost Or Valuation		1 375	1 375	8 925	20 667
Tangible Fixed Assets Depreciation		383	766	1 659	1 775
Tangible Fixed Assets Depreciation Charged In Period		383	383	893	116

Company staff

David H.

Role: Director

Appointed: 02 January 2013

Latest update: 21 February 2024

Richard V.

Role: Director

Appointed: 22 July 2011

Latest update: 21 February 2024

Sally V.

Role: Secretary

Appointed: 22 July 2011

Latest update: 21 February 2024

People with significant control

Richard V.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-07-22
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 December 2012
Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 October 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 October 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 22 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	22 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Silva Woodland Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Richard V.

Sally V.

Martin G.

Barbara K.

People with significant control

Richard V.

Accounts Documents

Company filings

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