Carsawsan Woodland Ltd is a private limited company situated at Carsawsan, Mylor, Falmouth TR11 5SU. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-05-09, this 5-year-old company is run by 3 directors.
Director Jennifer R., appointed on 23 May 2018. Director Andrew W., appointed on 09 May 2018. Director Victoria W., appointed on 09 May 2018.
The company is officially classified as "silviculture and other forestry activities" (SIC code: 2100).
The latest confirmation statement was sent on 2023-04-27 and the due date for the subsequent filing is 2024-05-11. Likewise, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Carsawsan |
Office Address2 | Mylor |
Town | Falmouth |
Post code | TR11 5SU |
Country of origin | United Kingdom |
Registration Number | 11351173 |
Date of Incorporation | Wed, 9th May 2018 |
Industry | Silviculture and other forestry activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
Last confirmation statement dated | Thu, 27th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Victoria W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew W. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria W.
Notified on | 9 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew W.
Notified on | 9 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 475 | 2 556 | 296 | 986 | 1 232 |
Current Assets | 6 462 | 26 069 | 23 208 | 25 192 | 27 545 |
Debtors | 4 847 | 1 419 | 1 138 | 312 | 1 039 |
Other Debtors | 4 847 | 1 299 | 375 | 16 | 756 |
Property Plant Equipment | 17 795 | 17 208 | 15 727 | 13 950 | |
Total Inventories | 140 | 22 094 | 21 774 | 23 894 | 25 274 |
Other | |||||
Amount Specific Advance Or Credit Directors | 4 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 339 | 6 376 | 9 152 | 11 613 | 13 774 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 1 |
Creditors | 35 818 | 66 735 | 68 239 | 71 869 | 73 186 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 339 | 3 037 | 2 776 | 2 461 | 2 161 |
Net Current Assets Liabilities | -29 356 | -40 666 | -45 031 | -46 677 | -45 641 |
Other Creditors | 33 081 | 66 589 | 67 672 | 71 734 | 73 177 |
Property Plant Equipment Gross Cost | 21 134 | 23 584 | 24 879 | 25 563 | 26 018 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 134 | 2 450 | 1 295 | 684 | 455 |
Total Assets Less Current Liabilities | -11 561 | -23 458 | -29 304 | -32 727 | -33 397 |
Trade Creditors Trade Payables | 2 737 | 146 | 516 | 135 | 9 |
Trade Debtors Trade Receivables | 120 | 763 | 296 | 283 | |
Other Taxation Social Security Payable | 51 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
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