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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
    Jones, John Charles Anderson
    Born in June 1975
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-10-03 ~ now
    OF - Director → CIF 0
    Mr John Charles Anderson Jones
    Born in June 1975
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-10-03 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jenkinson, Robert Stanley
    Born in February 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2018-07-01 ~ now
    OF - Director → CIF 0
  • 3
    Mr Allan Wilson Jenkinson
    Born in June 1954
    Individual (20 offsprings)
    Person with significant control
    icon of calendar 2017-10-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Watson, Patricia
    Individual
    Officer
    icon of calendar 2021-02-10 ~ 2024-09-30
    OF - Secretary → CIF 0
parent relation
Company in focus

SYLVAGEN LIMITED

Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Average Number of Employees
332023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,864,507 GBP2024-03-31
1,519,830 GBP2023-03-31
Fixed Assets - Investments
86 GBP2024-03-31
86 GBP2023-03-31
Fixed Assets
1,864,593 GBP2024-03-31
1,519,916 GBP2023-03-31
Total Inventories
72,270 GBP2024-03-31
136,042 GBP2023-03-31
Debtors
Current
6,671,010 GBP2024-03-31
4,914,731 GBP2023-03-31
Cash at bank and in hand
2,995,350 GBP2024-03-31
1,365,544 GBP2023-03-31
Current Assets
9,738,630 GBP2024-03-31
6,416,317 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,411,583 GBP2024-03-31
-3,917,288 GBP2023-03-31
Net Current Assets/Liabilities
3,327,047 GBP2024-03-31
2,499,029 GBP2023-03-31
Total Assets Less Current Liabilities
5,191,640 GBP2024-03-31
4,018,945 GBP2023-03-31
Net Assets/Liabilities
4,728,368 GBP2024-03-31
3,588,222 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
4,728,268 GBP2024-03-31
3,588,122 GBP2023-03-31
2,708,062 GBP2022-04-01
Profit/Loss
1,940,146 GBP2023-04-01 ~ 2024-03-31
1,680,060 GBP2022-04-01 ~ 2023-03-31
Equity
4,728,368 GBP2024-03-31
3,588,222 GBP2023-03-31
2,708,162 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,940,146 GBP2023-04-01 ~ 2024-03-31
1,680,060 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-800,000 GBP2023-04-01 ~ 2024-03-31
-800,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-800,000 GBP2023-04-01 ~ 2024-03-31
-800,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,434,768 GBP2024-03-31
1,826,976 GBP2023-03-31
Motor vehicles
379,206 GBP2024-03-31
276,620 GBP2023-03-31
Office equipment
116,073 GBP2024-03-31
109,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,930,047 GBP2024-03-31
2,213,394 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-38,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-39,277 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
514,702 GBP2023-03-31
Motor vehicles
122,495 GBP2023-03-31
Office equipment
56,367 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
693,564 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
213,166 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
245,180 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
103,524 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases, Motor vehicles
26,412 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
129,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-3,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
831,392 GBP2024-03-31
Motor vehicles
164,626 GBP2024-03-31
Office equipment
69,522 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,065,540 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,603,376 GBP2024-03-31
1,312,274 GBP2023-03-31
Motor vehicles
214,580 GBP2024-03-31
154,125 GBP2023-03-31
Office equipment
46,551 GBP2024-03-31
53,431 GBP2023-03-31
Finished Goods/Goods for Resale
72,270 GBP2024-03-31
136,042 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,411,343 GBP2024-03-31
4,789,446 GBP2023-03-31
Prepayments/Accrued Income
Current
259,667 GBP2024-03-31
125,285 GBP2023-03-31
Cash and Cash Equivalents
2,995,350 GBP2024-03-31
1,365,544 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,377,945 GBP2024-03-31
2,460,641 GBP2023-03-31
Corporation Tax Payable
Current
272,142 GBP2024-03-31
227,442 GBP2023-03-31
Taxation/Social Security Payable
Current
259,836 GBP2024-03-31
136,869 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
50,765 GBP2024-03-31
226,379 GBP2023-03-31
Other Creditors
Current
16,089 GBP2024-03-31
8,545 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,434,697 GBP2024-03-31
851,372 GBP2023-03-31
Creditors
Current
6,411,583 GBP2024-03-31
3,917,288 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
50,765 GBP2023-03-31
Creditors
Non-current
50,765 GBP2023-03-31
Net Deferred Tax Liability/Asset
-463,272 GBP2024-03-31
-379,958 GBP2023-03-31
-325,105 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-83,314 GBP2023-04-01 ~ 2024-03-31
-54,853 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-463,272 GBP2024-03-31
-379,958 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
37,500 GBP2024-03-31
37,500 GBP2023-03-31
  • SYLVAGEN LIMITED
    Info
    Registered number 10992234
    icon of addressLevel 2 Brockbourne House, 77 Mount Ephraim, Tunbridge Wells, Kent TN4 8BS
    PRIVATE LIMITED COMPANY incorporated on 2017-10-03 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.