Woodford Forest & Landscape Limited in Salisbury, SP4 6NQ

Description

Data updated on: 01-11-2023

Woodford Forest & Landscape Limited could be contacted at The Timber Yard, Lower Woodford in Salisbury. The company's post code is SP4 6NQ. Woodford Forest & Landscape has been actively competing on the market for the last 31 years. The company's registration number is 02786744. The firm's SIC and NACE codes are 2100 meaning Silviculture and other forestry activities. 2022-07-31 is the last time company accounts were reported.

Woodford Forest & Landscape Ltd is a small-sized vehicle operator with the licence number OH0218209. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Lower Woodford, 1 machine is available.

Thomas S. and William F. are registered as the company's directors and have been working on the company success for seventeen years. To support the directors in their duties, this specific limited company has been utilizing the skills of Charlotte F. as a secretary since 1993.

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	515 556	578 282	664 588	719 042	736 357

Balance Sheet
Cash Bank On Hand					449 237	529 647	515 729	629 731	685 809	816 684	776 111	790 583
Current Assets	383 130	491 224	602 369	629 270	612 798	688 184	739 735	832 655	826 720	1 024 463	998 481	992 927
Debtors	39 648	73 214	70 031	50 654	73 494	74 413	133 761	96 370	62 000	56 764	51 134	35 497
Net Assets Liabilities					736 357	780 431	789 849	836 987	891 678	979 712	1 080 414	1 141 314
Other Debtors									4 188	1 567
Property Plant Equipment					332 816	325 187	299 142	327 259	373 790	411 765	390 532	432 381
Total Inventories					85 067	84 124	90 245	106 554	78 911	151 015	171 236	166 847
Cash Bank In Hand	259 004	341 116	444 591	488 640	449 237
Net Assets Liabilities Including Pension Asset Liability	515 556	578 282	664 588	719 042	736 357
Stocks Inventory	84 478	76 894	87 747	89 976	90 067
Tangible Fixed Assets	302 664	301 457	300 058	312 837	332 818

Capital & Reserves
Called Up Share Capital	14 500	14 500	14 500	14 500	14 500
Profit Loss Account Reserve	492 056	554 782	641 088	695 542	712 857
Shareholder Funds	515 556	578 282	664 588	719 042	736 357

Other Financial Data
Accrued Liabilities					4 793	4 874	5 107	5 053	6 046	50 981	7 616	8 433
Accumulated Depreciation Impairment Property Plant Equipment					209 966	224 139	251 222	272 075	257 528	278 707	274 727	309 485
Additions Other Than Through Business Combinations Property Plant Equipment						22 394	1 038	48 970	84 414	67 104	26 582	92 607
Average Number Employees During Period					9	10	10	10	6	6	5	5
Creditors					187 569	213 494	235 803	304 674	290 222	423 646	281 409	244 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-15 296			-42 166	-7 801	-44 844	-13 474
Disposals Property Plant Equipment						-15 850			-52 430	-7 950	-51 795	-16 000
Increase From Depreciation Charge For Year Property Plant Equipment						29 469	27 083	20 854	27 619	28 980	40 864	48 232
Net Current Assets Liabilities	229 679	290 412	378 729	423 456	425 227	474 690	503 932	527 981	536 498	600 817	717 072	748 298
Nominal Value Allotted Share Capital					14 500	14 500	14 500	14 500	14 500	14 500	14 500	14 500
Number Shares Issued Fully Paid					14 500	14 500	14 500	14 500	14 500	14 500	14 500	14 500
Other Creditors					87 617	104 867	115 832	167 206	158 148	212 088	115 533	128 416
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments												833
Property Plant Equipment Gross Cost					542 782	549 326	550 364	599 334	631 318	690 472	665 259	741 866
Provisions For Liabilities Balance Sheet Subtotal					21 688	19 446	13 225	18 253	18 610	32 870	27 190	39 365
Raw Materials Consumables					85 067	84 124	90 245	106 554	78 911	151 015	171 236	166 847
Taxation Social Security Payable					15 377	30 044	36 662	32 878	38 645	40 052	75 280	43 722
Total Assets Less Current Liabilities	532 343	591 869	678 787	736 293	758 045	799 877	803 074	855 240	910 288	1 012 582	1 107 604	1 180 679
Trade Creditors Trade Payables					79 782	73 709	78 202	70 490	87 383	120 525	82 980	64 058
Trade Debtors Trade Receivables					78 494	74 413	133 761	96 370	57 812	55 197	51 134	34 664
Capital Redemption Reserve	9 000	9 000	9 000	9 000	9 000
Creditors Due After One Year	4 305
Creditors Due Within One Year	153 451	200 812	223 640	205 814	187 571
Fixed Assets	302 664	301 457	300 058	312 837	332 818
Number Shares Allotted	14 500	14 500	14 500	14 500	14 500
Provisions For Liabilities Charges	12 482	13 587	14 199	17 251	21 688
Value Shares Allotted	14 500	14 500	14 500	14 500	14 500

Company staff

Thomas S.

Role: Director

Appointed: 31 October 2007

Latest update: 4 March 2024

Charlotte F.

Role: Secretary

Appointed: 20 May 1993

Latest update: 4 March 2024

Role: Corporate Nominee Secretary

Appointed: 04 January 1993

Resigned: 04 February 1993

Address: London, NW8 8EP

Latest update: 4 March 2024

Simon R.

Role: Secretary

Appointed: 04 January 1993

Resigned: 20 May 1993

Latest update: 4 March 2024

People with significant control

Executives who have control over the firm are as follows: William F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charlotte F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 2 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	2 December 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
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	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 10 December 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 December 2014

Woodford Forest & Landscape Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Charlotte F.

William F.

William L.

Edward G.

Mark R.

Simon R.

Swift Incorporations Limited

Simon R.

People with significant control

William F.

Charlotte F.

Accounts Documents

Company Vehicle Operator Data

Manor Farm Yard

Address

City

Postal code

No. of Vehicles

Company filings

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