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Sylvatic Limited PENRITH

Sylvatic started in year 2013 as Private Limited Company with registration number 08454737. The Sylvatic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Penrith at 4 Mason Court Gillan Way. Postal code: CA11 9GR.

The company has one director. Sharon R., appointed on 21 March 2013. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Mark R.. There were no ex secretaries.

Sylvatic Limited Address / Contact

Office Address 4 Mason Court Gillan Way
Office Address2 Penrith 40 Business Park
Town Penrith
Post code CA11 9GR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08454737
Date of Incorporation Thu, 21st Mar 2013
Industry Silviculture and other forestry activities
End of financial Year 31st March
Company age 11 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 4th Apr 2024 (2024-04-04)
Last confirmation statement dated Tue, 21st Mar 2023

Company staff

Sharon R.

Position: Director

Appointed: 21 March 2013

Mark R.

Position: Director

Appointed: 21 March 2013

Resigned: 17 April 2022

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Sharon R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark R. This PSC owns 25-50% shares.

Sharon R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Mark R.

Notified on 1 July 2016
Ceased on 17 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2-5864 2398 488       
Balance Sheet
Cash Bank On Hand   2 0803 8715 1571 4557 09926 66722 11127 912
Current Assets28 06418 1805 5755 00510 07720 69713 03330 38938 07530 406
Debtors27 5877 0333 4951 1344 92019 2425 9343 72215 9722 494
Net Assets Liabilities   8 4882661 0998 7187 99210 48414 6801 554
Other Debtors       102 1322 494
Property Plant Equipment   6 0983 7471 1479187341 7842 0701 750
Cash Bank In Hand 47711 1472 080       
Tangible Fixed Assets 9 2078 3036 098       
Net Assets Liabilities Including Pension Asset Liability2-5864 239        
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve -5884 2378 486       
Shareholder Funds2-5864 2398 488       
Other
Description Principal Activities        2 1002 1002 100
Accrued Liabilities Deferred Income       1 2361 2001 1991 200
Accumulated Depreciation Impairment Property Plant Equipment   6 0498 68911 28911 51811 70111 96812 52013 124
Additions Other Than Through Business Combinations Property Plant Equipment    289      
Average Number Employees During Period   22222221
Bank Borrowings Overdrafts      118 14 9633 1873 187
Corporation Tax Payable   1401 0791 7443 1541 749   
Creditors   3 1858 48610 12512 8975 6736 72615 02423 605
Depreciation Rate Used For Property Plant Equipment    20202020252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment         42 
Disposals Property Plant Equipment         312 
Fixed Assets 9 2078 303    7341 7842 0701 750
Increase From Depreciation Charge For Year Property Plant Equipment    2 6402 600229184267594604
Net Current Assets Liabilities28 06418 1802 390-3 481-487 8007 25823 66323 0596 801
Other Creditors   1 3945 2565 8885 5295092 7665 89019 218
Other Taxation Social Security Payable   1 6291 0702 3244 0962 281   
Property Plant Equipment Gross Cost   12 14712 43612 43612 43612 43613 75214 59014 874
Taxation Social Security Payable       4 0302 7464 741 
Total Additions Including From Business Combinations Property Plant Equipment        1 3171 150284
Total Assets Less Current Liabilities2-58626 4838 4882661 0998 7187 99225 44725 1288 551
Trade Creditors Trade Payables   221 081169 -6614  
Trade Debtors Trade Receivables   3 4951 1344 92019 2425 8323 72215 840 
Creditors Due Within One Year 17 8576 3793 185       
Number Shares Allotted2222       
Par Value Share1111       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Cost Or Valuation 11 22812 147        
Tangible Fixed Assets Depreciation 2 0213 8446 049       
Tangible Fixed Assets Depreciation Charged In Period 2 0211 8232 205       
Creditors Due After One Year 17 85722 244        
Called Up Share Capital Not Paid Not Expressed As Current Asset2          
Tangible Fixed Assets Additions 11 228919        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 3rd, July 2023 		Free Download (8 pages)

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