Arborist Tree Care started in year 2014 as Private Limited Company with registration number 08956025. The Arborist Tree Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 8 Shepcote Office Village. Postal code: S9 1TG.
The firm has one director. Andrew H., appointed on 24 March 2014. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Shepcote Office Village |
| Office Address2 | Shepcote Lane |
| Town | Sheffield |
| Post code | S9 1TG |
| Country of origin | United Kingdom |
| Registration Number | 08956025 |
| Date of Incorporation | Mon, 24th Mar 2014 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (139 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 24 March 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Andrew H. The abovementioned PSC and has 75,01-100% shares.
Andrew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 865 | 5 032 | 19 484 | 36 080 | 75 427 | 77 903 | 74 570 | |
| Current Assets | 13 865 | 8 022 | 4 680 | 21 744 | 36 080 | 84 461 | 85 786 | 74 570 |
| Debtors | 2 990 | 4 680 | 2 260 | 9 034 | 7 883 | |||
| Net Assets Liabilities | 146 | 12 427 | 47 949 | 64 287 | 70 829 | |||
| Property Plant Equipment | 24 966 | 17 216 | 19 652 | 19 142 | 27 888 | 33 004 | 43 564 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 33 332 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | 49 998 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 815 | 26 565 | 33 125 | 40 135 | 50 895 | 61 896 | 76 419 | 11 052 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | 6 | 5 | |
| Bank Borrowings Overdrafts | 982 | |||||||
| Creditors | 82 022 | 59 545 | 63 651 | 40 742 | 47 343 | 64 147 | 57 524 | 42 291 |
| Dividends Paid | 5 900 | 40 500 | 40 000 | 40 730 | ||||
| Fixed Assets | 41 634 | 17 218 | 19 654 | 19 144 | 27 890 | 33 006 | 43 566 | 47 592 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 666 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 750 | 6 560 | 7 010 | 10 760 | 11 001 | 14 523 | 1 050 | |
| Intangible Assets | 16 668 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -68 157 | -51 523 | -58 971 | -18 998 | -11 263 | 20 314 | 28 262 | 32 279 |
| Other Creditors | 69 775 | 47 363 | 57 364 | 30 288 | 36 268 | 33 438 | 34 337 | 22 054 |
| Other Taxation Social Security Payable | 12 247 | 12 182 | 5 305 | 10 454 | 11 075 | 30 709 | 23 187 | 20 237 |
| Profit Loss | 18 181 | 76 022 | 56 338 | 47 272 | ||||
| Property Plant Equipment Gross Cost | 43 781 | 43 781 | 52 777 | 59 277 | 78 783 | 94 900 | 119 983 | 14 200 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 200 | 5 371 | 7 541 | 9 042 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 996 | 6 500 | 19 506 | 16 117 | 25 083 | 19 891 | ||
| Total Assets Less Current Liabilities | -26 523 | -34 305 | -39 317 | 146 | 16 627 | 53 320 | 71 828 | 79 871 |
| Trade Debtors Trade Receivables | 2 990 | 4 680 | 2 260 | 9 034 | 7 883 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 24th Mar 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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