Founded in 2015, Chris Arnold Tree Surgery, classified under reg no. 09652845 is an active company. Currently registered at The Oakleys GL54 5HF, Winchcombe the company has been in the business for nine years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on Thu, 29th Jun 2023.
The firm has one director. Christopher A., appointed on 23 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Oakleys |
Office Address2 | Far Stanley |
Town | Winchcombe |
Post code | GL54 5HF |
Country of origin | United Kingdom |
Registration Number | 09652845 |
Date of Incorporation | Tue, 23rd Jun 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 29th June |
Company age | 9 years old |
Account next due date | Sat, 29th Mar 2025 (327 days left) |
Account last made up date | Thu, 29th Jun 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Claire A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher A. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire A.
Notified on | 13 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 33 007 | 69 799 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 31 416 | 22 722 | 48 221 | ||||
Current Assets | 16 866 | 16 572 | 27 906 | 35 380 | 43 938 | 66 561 | 167 029 |
Debtors | 2 522 | 33 839 | 92 808 | ||||
Net Assets Liabilities | 69 799 | 91 543 | 124 713 | 69 187 | 125 221 | 281 268 | |
Other Debtors | 3 176 | ||||||
Property Plant Equipment | 737 113 | 1 245 295 | 1 406 460 | ||||
Total Inventories | 10 000 | 10 000 | 26 000 | ||||
Net Assets Liabilities Including Pension Asset Liability | 33 007 | 69 799 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 33 007 | 69 799 | |||||
Other | |||||||
Accrued Liabilities | 1 000 | 14 277 | |||||
Accumulated Amortisation Impairment Intangible Assets | 108 995 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 202 926 | 379 087 | 558 295 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 684 343 | 350 896 | |||||
Average Number Employees During Period | 11 | 32 | 8 | ||||
Bank Borrowings | 190 772 | 136 417 | 41 860 | ||||
Bank Borrowings Overdrafts | 46 647 | ||||||
Creditors | 26 236 | 52 319 | 71 456 | 53 812 | 70 531 | 688 879 | |
Finance Lease Liabilities Present Value Total | 458 740 | 929 209 | 289 705 | ||||
Fixed Assets | 61 034 | 79 463 | 115 956 | 160 789 | 1 245 295 | 1 533 832 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 657 | 47 531 | 51 100 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 108 995 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 176 161 | 179 208 | |||||
Intangible Assets | 127 372 | ||||||
Intangible Assets Gross Cost | 236 367 | ||||||
Loans From Directors | 50 478 | 88 447 | |||||
Net Current Assets Liabilities | -28 027 | -9 664 | 24 413 | 36 076 | -9 874 | -3 970 | -521 850 |
Other Creditors | 788 | 1 000 | 99 417 | ||||
Other Disposals Property Plant Equipment | 10 523 | ||||||
Prepayments Accrued Income | 10 113 | ||||||
Property Plant Equipment Gross Cost | 940 039 | 1 624 382 | 1 964 755 | ||||
Taxation Social Security Payable | 35 044 | 41 406 | 22 004 | ||||
Total Additions Including From Business Combinations Intangible Assets | 236 367 | ||||||
Total Assets Less Current Liabilities | 33 007 | 69 799 | 91 543 | 124 713 | 727 239 | 1 241 325 | 1 011 982 |
Trade Creditors Trade Payables | 17 980 | 15 016 | 119 523 | ||||
Trade Debtors Trade Receivables | 2 522 | 33 839 | 79 519 | ||||
Value-added Tax Payable | 13 109 | 8 859 | |||||
Creditors Due Within One Year | 44 893 | 26 236 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Mon, 13th Nov 2023 filed on: 13th, November 2023 |
persons with significant control | Free Download (2 pages) |
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