Founded in 2014, Silviculture, classified under reg no. 09225761 is an active company. Currently registered at Middle Bradley Barn Church Street OL16 3QS, Rochdale the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Robert L., Nattaya L.. Of them, Nattaya L. has been with the company the longest, being appointed on 2 March 2016 and Robert L. has been with the company for the least time - from 6 April 2022. As of 14 May 2024, there were 3 ex directors - Nattaya L., Lee T. and others listed below. There were no ex secretaries.
| Office Address | Middle Bradley Barn Church Street |
| Office Address2 | Newhey |
| Town | Rochdale |
| Post code | OL16 3QS |
| Country of origin | United Kingdom |
| Registration Number | 09225761 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (47 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 02 March 2016
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Nattaya L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert L. This PSC owns 25-50% shares and has 25-50% voting rights.
Nattaya L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 500 | -19 396 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 | 5 | ||||||
| Cash Bank On Hand | 5 | 1 502 | 3 602 | 5 559 | 14 091 | 14 153 | 18 265 | |
| Current Assets | 38 974 | 44 375 | 36 546 | 33 811 | 35 744 | 59 180 | 56 176 | 70 552 |
| Debtors | 38 970 | 44 370 | 35 044 | 30 209 | 30 185 | 45 089 | 42 023 | 52 287 |
| Net Assets Liabilities | -19 396 | -53 599 | -33 406 | -26 457 | 206 | 2 411 | 12 442 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 500 | -19 396 | ||||||
| Property Plant Equipment | 42 653 | 70 740 | 66 874 | 114 691 | 133 289 | 130 328 | 102 964 | |
| Tangible Fixed Assets | 8 719 | 42 653 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 6 498 | -19 398 | ||||||
| Shareholder Funds | 6 500 | -19 396 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 369 | 15 532 | 36 316 | 53 834 | 98 870 | 113 681 | 91 300 | |
| Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 4 | ||
| Creditors | 11 822 | 28 512 | 16 028 | 97 633 | 126 393 | 109 624 | 69 720 | |
| Creditors Due After One Year | 11 822 | |||||||
| Creditors Due Within One Year | 41 193 | 94 602 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 302 | 4 000 | 38 394 | |||||
| Disposals Property Plant Equipment | 37 400 | 10 000 | 76 245 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 163 | 20 784 | 33 820 | 45 036 | 18 811 | 16 013 | ||
| Net Current Assets Liabilities | -2 219 | -50 227 | -95 827 | -84 252 | -43 515 | -6 690 | -18 293 | -20 802 |
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 48 022 | 86 272 | 103 190 | 168 525 | 232 159 | 244 009 | 194 264 | |
| Secured Debts | 28 470 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 10 622 | 37 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 622 | 48 022 | ||||||
| Tangible Fixed Assets Depreciation | 1 903 | 5 369 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 903 | 3 466 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 250 | 16 918 | 102 735 | 63 634 | 21 850 | 26 500 | ||
| Total Assets Less Current Liabilities | 6 500 | -7 574 | -25 087 | -17 378 | 71 176 | 126 599 | 112 035 | 82 162 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 19th September 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (4 pages) |
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