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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Mcnally, John Patrick
    Born in February 1980
    Individual (2 offsprings)
    Officer
    2016-03-15 ~ now
    OF - Director → CIF 0
    Mr John Patrick Mcnally
    Born in February 1980
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

BOREAL FORESTRY LIMITED

Period: 2016-03-15 ~ now
Company number: SC529763
Registered name
BOREAL FORESTRY LIMITED - now
Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Property, Plant & Equipment
351,817 GBP2025-03-31
289,132 GBP2024-03-31
Fixed Assets - Investments
123,376 GBP2025-03-31
50,292 GBP2024-03-31
Fixed Assets
475,193 GBP2025-03-31
339,424 GBP2024-03-31
Debtors
107,395 GBP2025-03-31
58,825 GBP2024-03-31
Cash at bank and in hand
115,441 GBP2025-03-31
71,401 GBP2024-03-31
Current Assets
222,836 GBP2025-03-31
130,226 GBP2024-03-31
Creditors
Current
452,518 GBP2025-03-31
337,669 GBP2024-03-31
Net Current Assets/Liabilities
-229,682 GBP2025-03-31
-207,443 GBP2024-03-31
Total Assets Less Current Liabilities
245,511 GBP2025-03-31
131,981 GBP2024-03-31
Creditors
Non-current
-5,422 GBP2025-03-31
-10,694 GBP2024-03-31
Net Assets/Liabilities
173,724 GBP2025-03-31
111,055 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
173,624 GBP2025-03-31
110,955 GBP2024-03-31
Equity
173,724 GBP2025-03-31
111,055 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
294,205 GBP2025-03-31
228,889 GBP2024-03-31
Furniture and fittings
27,900 GBP2025-03-31
9,745 GBP2024-03-31
Motor vehicles
270,757 GBP2025-03-31
216,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
592,862 GBP2025-03-31
455,383 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,580 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-26,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-43,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108,154 GBP2025-03-31
77,693 GBP2024-03-31
Furniture and fittings
15,129 GBP2025-03-31
6,312 GBP2024-03-31
Motor vehicles
117,762 GBP2025-03-31
82,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,045 GBP2025-03-31
166,251 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,948 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
8,817 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
50,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,487 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,483 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
186,051 GBP2025-03-31
151,196 GBP2024-03-31
Furniture and fittings
12,771 GBP2025-03-31
3,433 GBP2024-03-31
Motor vehicles
152,995 GBP2025-03-31
134,503 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,764 GBP2025-03-31
52,826 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,631 GBP2025-03-31
5,999 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
107,395 GBP2025-03-31
58,825 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,415 GBP2025-03-31
4,415 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
22,559 GBP2025-03-31
Trade Creditors/Trade Payables
Current
21,404 GBP2025-03-31
22,320 GBP2024-03-31
Other Taxation & Social Security Payable
Current
63,510 GBP2025-03-31
26,928 GBP2024-03-31
Other Creditors
Current
340,630 GBP2025-03-31
284,006 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,422 GBP2025-03-31
10,694 GBP2024-03-31
Bank Borrowings
Secured
9,837 GBP2025-03-31
15,109 GBP2024-03-31
  • BOREAL FORESTRY LIMITED
    Info
    Registered number SC529763
    15 Balvonie Street, Inverness IV2 6GF
    PRIVATE LIMITED COMPANY incorporated on 2016-03-15 (10 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-19
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.