Kodiak Forestry & Groundworks Ltd is a private limited company that can be found at Ardmor Albert Street, Tobermory, Isle Of Mull PA75 6PJ. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-05-21, this 2-year-old company is run by 1 director.
Director Ross B., appointed on 21 May 2021.
The company is officially categorised as "landscape service activities" (Standard Industrial Classification: 81300), "support services to forestry" (Standard Industrial Classification: 2400), "site preparation" (Standard Industrial Classification: 43120).
The last confirmation statement was sent on 2023-05-20 and the due date for the subsequent filing is 2024-06-03. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ardmor Albert Street |
| Office Address2 | Tobermory |
| Town | Isle Of Mull |
| Post code | PA75 6PJ |
| Country of origin | United Kingdom |
| Registration Number | SC699447 |
| Date of Incorporation | Fri, 21st May 2021 |
| Industry | Landscape service activities |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 21 May 2021
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Ross B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ross B.
| Notified on | 21 May 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 32 838 | 49 806 |
| Current Assets | 71 573 | 80 390 |
| Debtors | 38 735 | 30 584 |
| Net Assets Liabilities | 92 449 | 139 355 |
| Other Debtors | 4 556 | 9 297 |
| Property Plant Equipment | 362 624 | 374 262 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 682 | 40 622 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 382 306 | 82 578 |
| Amounts Owed By Group Undertakings Participating Interests | 10 774 | 13 159 |
| Amounts Owed To Group Undertakings Participating Interests | 149 699 | 147 884 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 200 645 | 197 130 |
| Finance Lease Liabilities Present Value Total | 37 030 | 28 292 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 682 | 29 400 |
| Net Current Assets Liabilities | -129 072 | -116 740 |
| Other Creditors | 1 580 | 1 150 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 460 | |
| Other Disposals Property Plant Equipment | 50 000 | |
| Property Plant Equipment Gross Cost | 382 306 | 414 884 |
| Redeemable Preference Shares Liability | 56 341 | 61 212 |
| Taxation Social Security Payable | 3 924 | 8 828 |
| Total Assets Less Current Liabilities | 233 552 | 257 522 |
| Trade Creditors Trade Payables | 2 890 | 5 808 |
| Trade Debtors Trade Receivables | 12 300 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 2nd, November 2023 |
accounts | Free Download (6 pages) |
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