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 1
  • Mcnally, John Patrick
    Director 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

Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Property, Plant & Equipment
215,639 GBP2023-03-31
255,104 GBP2022-03-31
Fixed Assets - Investments
38,375 GBP2023-03-31
15,708 GBP2022-03-31
Fixed Assets
254,014 GBP2023-03-31
270,812 GBP2022-03-31
Debtors
65,021 GBP2023-03-31
65,505 GBP2022-03-31
Cash at bank and in hand
61,221 GBP2023-03-31
50,632 GBP2022-03-31
Current Assets
126,242 GBP2023-03-31
116,137 GBP2022-03-31
Creditors
Current
286,689 GBP2023-03-31
207,063 GBP2022-03-31
Net Current Assets/Liabilities
-160,447 GBP2023-03-31
-90,926 GBP2022-03-31
Total Assets Less Current Liabilities
93,567 GBP2023-03-31
179,886 GBP2022-03-31
Creditors
Non-current
7,865 GBP2023-03-31
11,244 GBP2022-03-31
Net Assets/Liabilities
85,702 GBP2023-03-31
168,642 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
85,602 GBP2023-03-31
168,542 GBP2022-03-31
Equity
85,702 GBP2023-03-31
168,642 GBP2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,169 GBP2023-03-31
231,173 GBP2022-03-31
Furniture and fittings
7,747 GBP2023-03-31
16,583 GBP2022-03-31
Motor vehicles
152,397 GBP2023-03-31
147,902 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
327,313 GBP2023-03-31
395,658 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-85,921 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-15,134 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-47,018 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-148,073 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,595 GBP2023-03-31
69,317 GBP2022-03-31
Furniture and fittings
3,064 GBP2023-03-31
12,700 GBP2022-03-31
Motor vehicles
57,015 GBP2023-03-31
58,537 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,674 GBP2023-03-31
140,554 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,395 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
2,582 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
31,794 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,771 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-38,117 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
-12,218 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-33,316 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-83,651 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
115,574 GBP2023-03-31
161,856 GBP2022-03-31
Furniture and fittings
4,683 GBP2023-03-31
3,883 GBP2022-03-31
Motor vehicles
95,382 GBP2023-03-31
89,365 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
59,106 GBP2023-03-31
52,396 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
5,915 GBP2023-03-31
13,109 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
65,021 GBP2023-03-31
65,505 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
5,729 GBP2023-03-31
Trade Creditors/Trade Payables
Current
34,474 GBP2023-03-31
52,915 GBP2022-03-31
Other Taxation & Social Security Payable
Current
22,352 GBP2023-03-31
12,953 GBP2022-03-31
Other Creditors
Current
224,134 GBP2023-03-31
141,195 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
7,865 GBP2023-03-31
11,244 GBP2022-03-31
  • BOREAL FORESTRY LIMITED
    Info
    Registered number SC529763
    15 Balvonie Street, Inverness IV2 6GF
    Private Limited Company incorporated on 2016-03-15 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.