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
    Mitchell, Gary Ronald Frederick
    Service Director born in April 1963
    Individual (2 offsprings)
    Officer
    2015-12-11 ~ dissolved
    OF - Director → CIF 0
    Mr Gary Ronald Frederick Mitchell
    Born in April 1963
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-07-01 ~ dissolved
    PE - Ownership of shares – 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
    Mrs Jane Anderson
    Born in November 1975
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    2016-07-01 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Anderson, Michael
    Forestry Groundworks born in October 1974
    Individual (29 offsprings)
    Officer
    2008-08-15 ~ dissolved
    OF - Director → CIF 0
Ceased 3
  • 1
    Anderson, Jane
    Forestry Groundworks born in November 1975
    Individual (3 offsprings)
    Officer
    2008-08-15 ~ 2017-03-09
    OF - Director → CIF 0
    Anderson, Jane
    Forestry Groundworks
    Individual (3 offsprings)
    Officer
    2008-08-15 ~ 2017-03-17
    OF - Secretary → CIF 0
  • 2
    5, Logie Mill, Beaverbank Office Park, Logie Green Road, Edinburgh
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2008-08-15 ~ 2008-08-15
    PE - Secretary → CIF 0
  • 3
    14, Mitchell Lane, Glasgow
    Dissolved Corporate (2 parents, 4 offsprings)
    Officer
    2008-08-15 ~ 2008-08-15
    PE - Director → CIF 0
parent relation
Company in focus

M & J FORESTRY GROUNDWORKS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
433,605 GBP2017-08-31
502,733 GBP2016-08-31
Debtors
53,366 GBP2017-08-31
33,446 GBP2016-08-31
Net Current Assets/Liabilities
-690,705 GBP2017-08-31
-503,375 GBP2016-08-31
Total Assets Less Current Liabilities
-257,100 GBP2017-08-31
-642 GBP2016-08-31
Creditors
Non-current, Amounts falling due after one year
-273,598 GBP2017-08-31
-286,614 GBP2016-08-31
Net Assets/Liabilities
-530,698 GBP2017-08-31
-287,256 GBP2016-08-31
Equity
Called up share capital
2 GBP2017-08-31
2 GBP2016-08-31
Retained earnings (accumulated losses)
-530,700 GBP2017-08-31
-287,258 GBP2016-08-31
Equity
-530,698 GBP2017-08-31
-287,256 GBP2016-08-31
Average Number of Employees
52016-09-01 ~ 2017-08-31
52015-09-01 ~ 2016-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
617 GBP2017-08-31
617 GBP2016-08-31
Motor vehicles
20,621 GBP2017-08-31
20,621 GBP2016-08-31
Other
702,814 GBP2017-08-31
743,630 GBP2016-08-31
Property, Plant & Equipment - Gross Cost
724,052 GBP2017-08-31
764,868 GBP2016-08-31
Property, Plant & Equipment - Disposals
Other
-173,316 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Disposals
-173,316 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
617 GBP2017-08-31
617 GBP2016-08-31
Motor vehicles
13,747 GBP2017-08-31
9,623 GBP2016-08-31
Other
276,083 GBP2017-08-31
251,895 GBP2016-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,447 GBP2017-08-31
262,135 GBP2016-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,124 GBP2016-09-01 ~ 2017-08-31
Other
120,034 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,158 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-95,846 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,846 GBP2016-09-01 ~ 2017-08-31
Property, Plant & Equipment
Motor vehicles
6,874 GBP2017-08-31
10,998 GBP2016-08-31
Other
426,731 GBP2017-08-31
491,735 GBP2016-08-31
Trade Debtors/Trade Receivables
19,883 GBP2017-08-31
29,646 GBP2016-08-31
Prepayments
3,800 GBP2016-08-31
Other Debtors
33,483 GBP2017-08-31
Debtors
Current
53,366 GBP2017-08-31
33,446 GBP2016-08-31
Total Borrowings
Current, Amounts falling due within one year
134,399 GBP2017-08-31
181,239 GBP2016-08-31
Trade Creditors/Trade Payables
130,565 GBP2017-08-31
71,089 GBP2016-08-31
Taxation/Social Security Payable
2,322 GBP2017-08-31
5,268 GBP2016-08-31
Accrued Liabilities
5,000 GBP2017-08-31
1,060 GBP2016-08-31
Other Creditors
471,785 GBP2017-08-31
278,165 GBP2016-08-31
Total Borrowings
Non-current, Amounts falling due after one year
273,598 GBP2017-08-31
286,614 GBP2016-08-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12016-09-01 ~ 2017-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2017-08-31
2 shares2016-08-31
Finance Lease Liabilities - Total Present Value
Non-current
273,598 GBP2017-08-31
286,614 GBP2016-08-31
Bank Overdrafts
Current
5,761 GBP2017-08-31
9,827 GBP2016-08-31
Finance Lease Liabilities - Total Present Value
Current
116,041 GBP2017-08-31
145,882 GBP2016-08-31
Other Remaining Borrowings
Current
12,597 GBP2017-08-31
25,530 GBP2016-08-31
Total Borrowings
Current
134,399 GBP2017-08-31
181,239 GBP2016-08-31
  • M & J FORESTRY GROUNDWORKS LIMITED
    Info
    Registered number SC347139
    2 Arnot Place, Earlston TD4 6DP
    Private Limited Company incorporated on 2008-08-15 and dissolved on 2020-03-31 (11 years 7 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.