South East Forestry Limited in Dorking, RH5 5BW

Description

Data updated on: 01-11-2023

South East Forestry Limited can be reached at Dorking at Rolls Farmhouse Partridge Lane. Anyone can look up the firm by the area code - RH5 5BW. The firm has been in the field on the English market for twenty two years. This business is registered under the number 04619792 and their last known status is active. Even though lately it's been referred to as South East Forestry Limited, it was not always so. This company was known under the name B.a. & R. Jackson until Monday 6th February 2006, then it got changed to South East Tree Surgeons. The definitive transformation occurred on Wednesday 17th March 2021. This firm's declared SIC number is 2100 and their NACE code stands for Silviculture and other forestry activities. 2022-03-31 is the last time company accounts were filed.

There is one director this particular moment leading the following firm, specifically Hannah P. who's been utilizing the director's obligations for twenty two years. The firm had been led by Graham K. up until 2021. In addition another director, specifically Roy J. resigned on Friday 17th December 2004.

Previous company's names
South East Forestry Limited 2021-03-17
South East Tree Surgeons Limited 2006-02-06
B.a. & R. Jackson Limited 2002-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 709	62 805	69 348	69 348

Balance Sheet
Cash Bank On Hand					88 553	64	4	7 265
Current Assets	124 018	116 657	175 408	88 553	297 775	284 419	80 588	76 372	175 318
Debtors	589	589	589		209 222	284 355	80 584	69 107
Net Assets Liabilities									170 601
Other Debtors	589	589			209 222	284 355	80 584	69 107
Property Plant Equipment					70 390	57 119	98 001	114 802
Cash Bank In Hand	123 429	116 068	174 819
Net Assets Liabilities Including Pension Asset Liability	38 709	62 805	69 348	69 348
Tangible Fixed Assets	78 996	83 558	70 390

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 609	62 705	69 248
Shareholder Funds	38 709	62 805	69 348	69 348

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-43 702
Accumulated Depreciation Impairment Property Plant Equipment					136 517	149 788	157 396	163 056
Average Number Employees During Period							1	1	1
Corporation Tax Payable					50 501	53 853	29 730
Creditors					52 041	57 393	75 980	54 526	47 400
Fixed Assets	78 996	83 558	70 390	70 390					90 429
Increase From Depreciation Charge For Year Property Plant Equipment						13 271		26 158
Net Current Assets Liabilities	-40 287	-20 753	-1 042	-1 042	245 734	227 026	4 608	21 846	171 274
Other Creditors						2 000	46 250	49 526
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 498
Other Disposals Property Plant Equipment								23 656
Other Taxation Social Security Payable					1 540	1 540		5 000
Property Plant Equipment Gross Cost					206 907		255 396	277 858
Total Additions Including From Business Combinations Property Plant Equipment								46 118
Total Assets Less Current Liabilities	38 709	62 805	69 348	69 348	316 124	284 145	102 609	136 648	261 703
Accruals Deferred Income Within One Year	44 481	44 481
Creditors Due Within One Year	164 305	137 410	176 450	89 595
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	8 450	650
Other Creditors Due Within One Year	61 673	49 466
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		26 645	4 525
Tangible Fixed Assets Cost Or Valuation	175 737	202 382	206 907
Tangible Fixed Assets Depreciation	96 741	118 824	136 517
Tangible Fixed Assets Depreciation Charged In Period		22 083	17 693
Taxation Social Security Due Within One Year	19 422	14 801
Trade Creditors Within One Year	30 279	28 012