The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Stevens, Harry Christopher George
    Director born in May 1968
    Individual (7 offsprings)
    Officer
    2023-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Milne, Alan Graham
    Director born in November 1982
    Individual (68 offsprings)
    Officer
    2020-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Fields Farm, Bronington, Whitchurch, Shropshire, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    3,027,626 GBP2023-12-31
    Person with significant control
    2017-10-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    O'neill, Mark
    Operations Manager born in November 1974
    Individual
    Officer
    2018-01-17 ~ 2019-07-11
    OF - Director → CIF 0
    O'neill, Mark
    Operations Director born in November 1974
    Individual
    2019-09-18 ~ 2023-08-18
    OF - Director → CIF 0
  • 2
    Sayyed, Imam Abdul Aziz Harun Rashid
    Production Director born in March 1983
    Individual (1 offspring)
    Officer
    2018-01-17 ~ 2019-07-11
    OF - Director → CIF 0
    2019-09-18 ~ 2021-05-14
    OF - Director → CIF 0
  • 3
    Parsons, Duncan Richard
    Commercial Director born in February 1972
    Individual
    Officer
    2018-01-17 ~ 2019-07-11
    OF - Director → CIF 0
  • 4
    Harvey, Michael Westerman
    Director born in December 1952
    Individual (1 offspring)
    Officer
    2004-10-19 ~ 2024-09-23
    OF - Director → CIF 0
    Harvey, Michael Westerman
    Manager
    Individual (1 offspring)
    Officer
    2008-10-27 ~ 2019-07-11
    OF - Secretary → CIF 0
    Mr Michael Westerman Harvey
    Born in December 1952
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ 2019-07-11
    PE - Has significant influence or control → CIF 0
  • 5
    Mcrobbie, George Murray
    Chartered Forester born in October 1954
    Individual
    Officer
    2019-07-11 ~ 2020-05-25
    OF - Director → CIF 0
  • 6
    Howells, Darryl Mark
    Finance Director born in April 1968
    Individual
    Officer
    2021-01-01 ~ 2023-05-26
    OF - Director → CIF 0
  • 7
    Appleton, Mark Richard
    Managing Director born in August 1963
    Individual (3 offsprings)
    Officer
    2020-11-18 ~ 2021-12-10
    OF - Director → CIF 0
  • 8
    Milne, Alan Graham
    Individual (68 offsprings)
    Officer
    2020-02-17 ~ 2024-02-21
    OF - Secretary → CIF 0
  • 9
    CONTINUUM SECRETARIES LIMITED - now
    3 Temple Row West, Birmingham, West Midlands
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1 GBP2018-10-31
    Officer
    2004-10-19 ~ 2008-09-22
    PE - Secretary → CIF 0
  • 10
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-10-19 ~ 2004-10-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAELOR FOREST NURSERIES LIMITED

Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Turnover/Revenue
7,108,465 GBP2023-01-01 ~ 2023-12-31
6,875,839 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-3,463,065 GBP2023-01-01 ~ 2023-12-31
-3,118,271 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
3,645,400 GBP2023-01-01 ~ 2023-12-31
3,757,568 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,070,575 GBP2023-01-01 ~ 2023-12-31
-2,608,347 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
632,366 GBP2023-01-01 ~ 2023-12-31
1,176,509 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
-604 GBP2023-01-01 ~ 2023-12-31
2,172 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
578,939 GBP2023-01-01 ~ 2023-12-31
1,151,922 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
484,300 GBP2023-01-01 ~ 2023-12-31
763,593 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
484,300 GBP2023-01-01 ~ 2023-12-31
763,593 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,575,081 GBP2023-12-31
4,078,560 GBP2022-12-31
Total Inventories
1,905,773 GBP2023-12-31
1,878,123 GBP2022-12-31
Debtors
676,890 GBP2023-12-31
1,350,206 GBP2022-12-31
Cash at bank and in hand
827,807 GBP2023-12-31
937,048 GBP2022-12-31
Current Assets
3,410,470 GBP2023-12-31
4,165,377 GBP2022-12-31
Creditors
Current
1,466,261 GBP2023-12-31
3,082,979 GBP2022-12-31
Net Current Assets/Liabilities
1,944,209 GBP2023-12-31
1,082,398 GBP2022-12-31
Total Assets Less Current Liabilities
5,519,290 GBP2023-12-31
5,160,958 GBP2022-12-31
Net Assets/Liabilities
4,974,712 GBP2023-12-31
4,490,412 GBP2022-12-31
Equity
4,974,712 GBP2023-12-31
4,490,412 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
484,300 GBP2023-01-01 ~ 2023-12-31
763,593 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
1,516,777 GBP2023-01-01 ~ 2023-12-31
1,609,226 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
199,775 GBP2023-01-01 ~ 2023-12-31
210,751 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,445 GBP2023-01-01 ~ 2023-12-31
52,736 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,809,997 GBP2023-01-01 ~ 2023-12-31
1,872,713 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
682023-01-01 ~ 2023-12-31
732022-01-01 ~ 2022-12-31
Director Remuneration
132,064 GBP2023-01-01 ~ 2023-12-31
195,934 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
822,199 GBP2023-01-01 ~ 2023-12-31
589,871 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,542 GBP2023-01-01 ~ 2023-12-31
11,078 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
281,615 GBP2023-01-01 ~ 2023-12-31
-28,387 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
136,166 GBP2023-01-01 ~ 2023-12-31
218,865 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,457,768 GBP2023-12-31
5,246,863 GBP2022-12-31
Furniture and fittings
75,695 GBP2023-12-31
75,695 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,805,486 GBP2023-12-31
2,254,953 GBP2022-12-31
Furniture and fittings
67,985 GBP2023-12-31
55,682 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
569,058 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,303 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,652,282 GBP2023-12-31
2,991,910 GBP2022-12-31
Furniture and fittings
7,710 GBP2023-12-31
20,013 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,044 GBP2023-12-31
112,044 GBP2022-12-31
Computers
165,283 GBP2023-12-31
88,559 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,178,213 GBP2023-12-31
6,878,018 GBP2022-12-31
Property, Plant & Equipment - Disposals
-18,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
90,736 GBP2023-12-31
67,520 GBP2022-12-31
Computers
78,645 GBP2023-12-31
61,293 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,603,132 GBP2023-12-31
2,799,458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,216 GBP2023-01-01 ~ 2023-12-31
Computers
17,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
822,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,525 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
21,308 GBP2023-12-31
44,524 GBP2022-12-31
Computers
86,638 GBP2023-12-31
27,266 GBP2022-12-31
Raw Materials
1,542,018 GBP2023-12-31
1,434,535 GBP2022-12-31
Finished Goods
363,755 GBP2023-12-31
443,588 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
305,872 GBP2023-12-31
722,449 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
270,244 GBP2022-12-31
Prepayments
Current
20,937 GBP2023-12-31
8,884 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
676,890 GBP2023-12-31
1,350,206 GBP2022-12-31
Trade Creditors/Trade Payables
Current
222,998 GBP2023-12-31
179,414 GBP2022-12-31
Corporation Tax Payable
Current
238,306 GBP2023-12-31
Other Taxation & Social Security Payable
Current
228,779 GBP2023-12-31
135,198 GBP2022-12-31
Other Creditors
Current
37,560 GBP2023-12-31
22,570 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
97,029 GBP2023-12-31
332,530 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
337,248 GBP2023-12-31
114,848 GBP2022-12-31
Between one and five year
1,333,207 GBP2023-12-31
340,055 GBP2022-12-31
More than five year
552,067 GBP2023-12-31
All periods
2,222,522 GBP2023-12-31
454,903 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
544,578 GBP2023-12-31
670,546 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
484,300 GBP2023-01-01 ~ 2023-12-31
  • MAELOR FOREST NURSERIES LIMITED
    Info
    Registered number 05263445
    Fields Farm Ellesmere Road, Bronington, Whitchurch SY13 3HZ
    Private Limited Company incorporated on 2004-10-19 (20 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.