Founded in 2012, Abbots Arboricultural Advice, classified under reg no. 08043616 is an active company. Currently registered at Bedmond Bungalow WD5 0RP, Abbots Langley the company has been in the business for 12 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Kay A., Shane L.. Of them, Kay A., Shane L. have been with the company the longest, being appointed on 24 April 2012. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Bedmond Bungalow |
Office Address2 | Bedmond Road |
Town | Abbots Langley |
Post code | WD5 0RP |
Country of origin | United Kingdom |
Registration Number | 08043616 |
Date of Incorporation | Tue, 24th Apr 2012 |
Industry | Dormant Company |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Shane L. This PSC and has 50,01-75% shares. The second entity in the PSC register is Kay A. This PSC owns 25-50% shares.
Shane L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Kay A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | -125 | -362 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 328 | 262 | 116 | 402 | 40 509 | 108 794 | 153 864 | 168 744 | ||
Current Assets | 100 | 420 | 328 | 116 | 484 | 44 377 | 113 338 | 158 139 | 174 459 | |
Debtors | 82 | 3 868 | 4 544 | 4 275 | 5 715 | |||||
Net Assets Liabilities | -362 | -699 | -1 036 | -2 440 | 29 010 | 26 460 | 61 660 | 91 841 | ||
Property Plant Equipment | 25 035 | 21 621 | 18 788 | 15 671 | ||||||
Cash Bank In Hand | 100 | 420 | 328 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | -125 | -362 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 0 | -225 | -462 | |||||||
Shareholder Funds | 100 | -125 | -362 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 132 | 258 | 522 | 759 | 1 361 | 3 202 | 1 927 | 1 772 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 129 | 6 543 | 10 126 | 13 243 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||||||||
Amounts Owed To Directors | 558 | 703 | 630 | 2 165 | 32 262 | 86 434 | 98 564 | 83 052 | ||
Comprehensive Income Expense | -237 | -337 | ||||||||
Corporation Tax Payable | 2 024 | 14 755 | 11 088 | 10 487 | ||||||
Creditors | 690 | 961 | 1 152 | 2 924 | 35 647 | 104 391 | 111 697 | 95 311 | ||
Depreciation Rate Used For Property Plant Equipment | 30 | 30 | 30 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 414 | 3 583 | 3 117 | |||||||
Net Current Assets Liabilities | 100 | -125 | -362 | -699 | -1 036 | -2 440 | 8 730 | 8 947 | 46 442 | 79 148 |
Prepayments Accrued Income | 82 | 1 358 | 1 824 | 1 923 | 2 375 | |||||
Profit Loss | -237 | -337 | ||||||||
Property Plant Equipment Gross Cost | 28 164 | 28 914 | 28 914 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 755 | 4 108 | 3 570 | 2 978 | ||||||
Total Assets Less Current Liabilities | 100 | -125 | -362 | -699 | -1 036 | -2 440 | 33 765 | 30 568 | 65 230 | 94 819 |
Trade Creditors Trade Payables | 118 | |||||||||
Trade Debtors Trade Receivables | 2 510 | 2 720 | 2 352 | 3 340 | ||||||
Creditors Due Within One Year Total Current Liabilities | 0 | 545 | 690 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
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