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R.s. Forestry Limited HUDDERSFIELD


Founded in 2005, R.s. Forestry, classified under reg no. 05463345 is an active company. Currently registered at 60 Church Street HD8 9RP, Huddersfield the company has been in the business for nineteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.

There is a single director in the firm at the moment - Michael S., appointed on 25 May 2005. In addition, a secretary was appointed - Karen S., appointed on 25 May 2005. As of 25 April 2024, our data shows no information about any ex officers on these positions.

R.s. Forestry Limited Address / Contact

Office Address 60 Church Street
Office Address2 Emley
Town Huddersfield
Post code HD8 9RP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05463345
Date of Incorporation Wed, 25th May 2005
Industry Silviculture and other forestry activities
Industry Logging
End of financial Year 30th June
Company age 19 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Karen S.

Position: Secretary

Appointed: 25 May 2005

Michael S.

Position: Director

Appointed: 25 May 2005

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 25 May 2005

Resigned: 25 May 2005

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 25 May 2005

Resigned: 25 May 2005

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Michael S. The abovementioned PSC and has 25-50% shares.

Michael S.

Notified on 1 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth29 62043 54640 923       
Balance Sheet
Cash Bank On Hand  5 2472219 5755 7355 1515 3221 8611 645
Current Assets8 47623 67522 0193 81512 5075 9357 0659 2825 6153 328
Debtors6 96614 40116 7723 5942 9322001 9143 9603 7541 683
Net Assets Liabilities  40 92325 71921 94514 13714 38814 85021 35020 386
Other Debtors   266      
Property Plant Equipment  27 10124 69922 89921 54920 53719 77719 20818 428
Cash Bank In Hand1 5109 2745 247       
Net Assets Liabilities Including Pension Asset Liability29 62043 54640 923       
Tangible Fixed Assets29 85630 30227 101       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve29 52043 44640 823       
Shareholder Funds29 62043 54640 923       
Other
Total Fixed Assets Additions 4 713        
Total Fixed Assets Cost Or Valuation46 97551 68851 688       
Total Fixed Assets Depreciation17 11921 38624 587       
Total Fixed Assets Depreciation Charge In Period 4 2673 201       
Accrued Liabilities Deferred Income  1 3431 3958042 1619382 369806804
Accumulated Depreciation Impairment Property Plant Equipment  24 58726 98928 78930 13931 15131 91132 48033 260
Amounts Owed To Other Related Parties Other Than Directors    8 0008 0007 000   
Average Number Employees During Period  33122222
Corporation Tax Payable  3 220 2 4997711 6592 3632 337391
Creditors  6 2971 39512 43612 57712 63413 7793 1481 195
Deferred Tax Liabilities  1 9001 4001 025770580430325175
Increase From Depreciation Charge For Year Property Plant Equipment   2 4021 8001 3501 012760569780
Loan Capital      7 0007 000  
Net Current Assets Liabilities2 26415 84415 7222 42071-6 642-5 569-4 4972 4672 133
Net Deferred Tax Liability Asset    1 025770    
Number Shares Issued Fully Paid  100100100100100100100100
Other Remaining Borrowings    8 0008 000    
Other Taxation Social Security Payable    1 1331 6453 0372 0475 
Par Value Share   1111111
Prepayments Accrued Income         1 683
Property Plant Equipment Gross Cost   51 68851 68851 68851 68851 68851 68851 688
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 9001 4001 025770580430325175
Total Assets Less Current Liabilities32 12046 14642 82327 11922 97014 90714 96815 28021 67520 561
Trade Debtors Trade Receivables  4 272 2 9322001 9143 9603 754 
Creditors Due Within One Year Total Current Liabilities6 2127 8316 297       
Fixed Assets29 85630 30227 101       
Provisions For Liabilities Charges2 5002 6001 900       
Tangible Fixed Assets Additions 4 713        
Tangible Fixed Assets Cost Or Valuation46 97551 68851 688       
Tangible Fixed Assets Depreciation17 11921 38624 587       
Tangible Fixed Assets Depreciation Charge For Period 4 2673 201       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 8th, March 2024
Free Download (7 pages)

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