Founded in 2007, Olsson Forest, classified under reg no. SC335154 is an active company. Currently registered at 2 Marischal Square AB10 1DQ, Aberdeen the company has been in the business for 17 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 4 directors, namely Claes-Göran L., Jane T. and Angela D. and others. Of them, Jane T., Angela D., Dan O. have been with the company the longest, being appointed on 12 December 2007 and Claes-Göran L. has been with the company for the least time - from 1 September 2013. As of 20 April 2024, there was 1 ex director - Leif J.. There were no ex secretaries.
| Office Address | 2 Marischal Square |
| Office Address2 | Broad Street |
| Town | Aberdeen |
| Post code | AB10 1DQ |
| Country of origin | United Kingdom |
| Registration Number | SC335154 |
| Date of Incorporation | Wed, 12th Dec 2007 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Corporate Secretary
Appointed: 10 October 2013
Position: Director
Appointed: 01 September 2013
Position: Director
Appointed: 12 December 2007
Position: Director
Appointed: 12 December 2007
Position: Director
Appointed: 12 December 2007
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Strathconon Estates Limited from Edinburgh, Eh3 8He, Scotland. The abovementioned PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Strathconon Estates Limited
Caledonian Exchange 19a Canning Street, Edinburgh, Eh3 8he, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc154753 |
| Notified on | 15 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 139 213 | 191 641 | 301 558 | 519 905 | 316 279 | 372 870 | 291 667 | 35 753 | 101 657 | 332 801 |
| Current Assets | 140 943 | 278 474 | 416 657 | 530 789 | 325 894 | 483 247 | 295 198 | 41 082 | 109 691 | 338 146 |
| Debtors | 1 730 | 86 833 | 115 099 | 10 884 | 9 615 | 110 377 | 3 531 | 5 329 | 8 034 | 5 345 |
| Other Debtors | 1 682 | 911 | 1 023 | 9 061 | 9 615 | 4 368 | 3 531 | 5 329 | 8 034 | 5 345 |
| Property Plant Equipment | 3 003 517 | 3 053 517 | 3 039 379 | 3 039 379 | 3 039 379 | 3 039 379 | 3 039 379 | 3 039 379 | 3 039 379 | 3 039 379 |
| Net Assets Liabilities | 2 060 799 | 2 162 897 | ||||||||
| Other | ||||||||||
| Audit Fees Expenses | 1 800 | 1 900 | 2 800 | 2 900 | 4 100 | 3 100 | 3 300 | |||
| Other Non-audit Services Fees | 1 200 | 1 200 | 1 200 | 1 425 | 1 915 | |||||
| Creditors | 1 065 750 | 1 065 750 | 1 110 987 | 1 094 735 | 701 761 | 569 616 | 345 894 | 327 263 | 547 137 | 552 581 |
| Net Current Assets Liabilities | 123 032 | 175 130 | -694 330 | -563 946 | -375 867 | -86 369 | -50 696 | -286 181 | -437 446 | -214 435 |
| Other Creditors | 13 607 | 80 818 | 3 530 | 3 530 | 14 628 | 14 406 | 327 163 | 544 857 | 520 306 | |
| Other Taxation Social Security Payable | 17 555 | 20 750 | 41 971 | 2 478 | 16 448 | |||||
| Property Plant Equipment Gross Cost | 3 003 517 | 3 053 517 | 3 039 379 | 3 039 379 | 3 039 379 | 3 039 379 | 3 039 379 | |||
| Total Assets Less Current Liabilities | 3 126 549 | 3 228 647 | 2 345 049 | 2 475 433 | 2 663 512 | 2 953 010 | 2 988 683 | 2 753 198 | 2 601 933 | 2 824 944 |
| Trade Creditors Trade Payables | 4 304 | 4 971 | 20 957 | 25 455 | 21 383 | 47 489 | 100 | 2 280 | 15 827 | |
| Trade Debtors Trade Receivables | 48 | 85 922 | 114 076 | 1 823 | 106 009 | |||||
| Director Remuneration | 3 000 | 3 000 | ||||||||
| Administrative Expenses | 31 278 | 86 158 | ||||||||
| Amounts Owed To Group Undertakings | 1 065 750 | 1 065 750 | 1 065 750 | 1 065 750 | 665 750 | 465 750 | ||||
| Comprehensive Income Expense | 19 516 | 102 098 | ||||||||
| Number Shares Issued Fully Paid | 2 000 001 | |||||||||
| Operating Profit Loss | 19 456 | 102 039 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 60 | 59 | ||||||||
| Other Operating Income Format1 | 49 734 | 188 197 | ||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss | 19 516 | 102 098 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 19 516 | 102 098 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 000 | |||||||||
| Total Operating Lease Payments | 412 | |||||||||
| Turnover Revenue | 1 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Sunday 31st December 2023 filed on: 4th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy