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Skog's Logs Limited PENRITH

Founded in 2009, Skog's Logs, classified under reg no. 06900974 is an active company. Currently registered at Gobby Cottage Maughanby Farm CA10 1NP, Penrith the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

The company has one director. Grant R., appointed on 11 May 2009. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Skog's Logs Limited Address / Contact

Office Address Gobby Cottage Maughanby Farm
Office Address2 Little Salkeld
Town Penrith
Post code CA10 1NP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06900974
Date of Incorporation Mon, 11th May 2009
Industry Support services to forestry
Industry Logging
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Grant R.

Position: Director

Appointed: 11 May 2009

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Grant R. This PSC has significiant influence or control over this company,.

Grant R.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-6 73019 516       
Balance Sheet
Cash Bank In Hand11 9775 487       
Cash Bank On Hand 5 4879 1957 868100103 61025 15442 1818 060
Current Assets92 98068 97162 47672 30663 005176 086125 481187 000153 717
Debtors39 0038 4848 28119 43817 90527 47650 32794 81995 557
Net Assets Liabilities 19 51642 53056 23573 27863 58140 37543 75660 325
Net Assets Liabilities Including Pension Asset Liability-6 73019 516       
Other Debtors 7 4847 2817 32616 90526 47649 32741 81941 161
Property Plant Equipment 200 915232 364207 966183 987193 862362 064402 188439 203
Stocks Inventory42 00055 000       
Tangible Fixed Assets214 814200 915       
Total Inventories 55 00045 00045 00045 00045 00050 00050 00050 000
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve-6 73219 514       
Shareholder Funds-6 73019 516       
Other
Accumulated Depreciation Impairment Property Plant Equipment 107 633136 846163 119183 598205 965226 598247 611265 377
Bank Borrowings Overdrafts    785    
Creditors 208 760194 181189 908151 858301 150444 286539 988514 923
Creditors Due After One Year250 024208 760       
Creditors Due Within One Year64 50041 610       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 583   2 169
Disposals Property Plant Equipment    3 500   3 750
Finance Lease Liabilities Present Value Total 23 43023 8835 8345 292   6 020
Increase From Depreciation Charge For Year Property Plant Equipment  29 213 23 06222 36720 63321 01319 935
Net Current Assets Liabilities28 48027 3614 34738 94045 642173 107122 597181 556136 045
Number Shares Allotted 2       
Other Creditors 185 330170 298184 074151 858301 150444 286539 988514 923
Other Taxation Social Security Payable 1 956 6 108793   6 276
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        100
Property Plant Equipment Gross Cost 308 548369 210371 085367 585399 827588 662649 799704 580
Provisions For Liabilities Balance Sheet Subtotal   7634 4932 238   
Secured Debts17 27933 653       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 35 550       
Tangible Fixed Assets Cost Or Valuation307 706308 548       
Tangible Fixed Assets Depreciation92 892107 633       
Tangible Fixed Assets Depreciation Charged In Period 25 629       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 888       
Tangible Fixed Assets Disposals 34 708       
Total Additions Including From Business Combinations Property Plant Equipment  60 662  32 242188 83561 13758 531
Total Assets Less Current Liabilities243 294228 276236 711246 906229 629366 969484 661583 744575 248
Trade Creditors Trade Payables  6 9992 7005 760  2 6402 640
Trade Debtors Trade Receivables 1 0001 00012 1121 0001 0001 00053 00054 396

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Thursday 11th May 2023
filed on: 30th, May 2023 		Free Download (3 pages)

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