D W Tree Services started in year 2004 as Private Limited Company with registration number 05194157. The D W Tree Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Huddersfield at 425 Wakefield Road. Postal code: HD8 8QD.
Currently there are 2 directors in the the firm, namely Joanne W. and David W.. In addition one secretary - Joanne W. - is with the company. Currenlty, the firm lists one former director, whose name is Richard D. and who left the the firm on 25 November 2004. In addition, there is one former secretary - Susan M. who worked with the the firm until 25 November 2004.
This company operates within the HD8 8QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1090236 . It is located at The Old Colliery, Woolrow Lane, Huddersfield with a total of 2 carsand 2 trailers.
| Office Address | 425 Wakefield Road |
| Office Address2 | Denby Dale |
| Town | Huddersfield |
| Post code | HD8 8QD |
| Country of origin | United Kingdom |
| Registration Number | 05194157 |
| Date of Incorporation | Fri, 30th Jul 2004 |
| Industry | Support services to forestry |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Secretary
Appointed: 01 November 2004
Position: Director
Appointed: 01 November 2004
Position: Director
Appointed: 01 November 2004
The list of PSCs who own or control the company consists of 2 names. As we researched, there is David W. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Joanne W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Joanne W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||||||
| Current Assets | 30 166 | 39 247 | 46 304 | 42 194 | 59 682 | 48 629 | 63 624 | 54 447 | 16 153 | 96 739 | 99 107 | 57 893 | 45 070 |
| Net Assets Liabilities | 141 235 | 109 164 | 125 478 | 107 271 | 110 004 | 158 660 | 180 692 | 163 875 | 128 591 | ||||
| Cash Bank In Hand | 12 395 | 10 201 | 12 698 | 8 109 | 16 508 | ||||||||
| Debtors | 17 771 | 29 046 | 33 606 | 34 085 | 43 174 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 41 377 | 50 650 | 46 099 | 66 379 | 117 150 | ||||||||
| Tangible Fixed Assets | 53 021 | 60 912 | 55 936 | 75 787 | 120 424 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
| Profit Loss Account Reserve | 26 377 | 35 650 | 31 099 | 51 379 | 102 150 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 325 | 1 000 | 1 000 | 1 250 | 1 050 | 1 050 | 1 050 | 1 200 | 1 300 | ||||
| Average Number Employees During Period | 4 | 4 | 5 | 4 | 4 | ||||||||
| Creditors | 12 499 | 35 324 | 38 297 | 52 801 | 31 589 | 37 080 | 51 874 | 35 313 | 36 746 | ||||
| Fixed Assets | 120 425 | 105 513 | 105 601 | 107 816 | 126 220 | 139 597 | 160 498 | 159 577 | 130 757 | ||||
| Net Current Assets Liabilities | 3 411 | 5 520 | 3 750 | 6 949 | 33 310 | 13 579 | 26 233 | 2 490 | -15 166 | 60 113 | 48 577 | 24 831 | 10 467 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 969 | 274 | 906 | 844 | 270 | 454 | 1 344 | 2 251 | 2 143 | ||||
| Total Assets Less Current Liabilities | 56 432 | 66 432 | 59 686 | 82 736 | 153 734 | 119 092 | 131 834 | 110 306 | 111 054 | 199 710 | 209 075 | 184 408 | 141 224 |
| Capital Employed | 41 377 | 50 650 | 46 099 | 66 009 | 117 150 | ||||||||
| Creditors Due After One Year | 4 800 | 3 600 | 2 400 | 1 200 | 12 499 | ||||||||
| Creditors Due Within One Year | 26 755 | 33 727 | 42 554 | 35 615 | 26 372 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 32 500 | 32 500 | 32 500 | 32 500 | 32 500 | ||||||||
| Number Shares Allotted | 15 000 | 15 000 | 15 000 | 15 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 10 255 | 12 182 | 11 187 | 15 157 | 24 085 | ||||||||
| Share Capital Allotted Called Up Paid | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||||||||
| Tangible Fixed Assets Additions | 19 012 | 5 209 | 34 115 | 75 298 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 101 396 | 116 408 | 121 617 | 151 432 | 207 491 | ||||||||
| Tangible Fixed Assets Depreciation | 48 375 | 55 496 | 65 681 | 75 645 | 87 067 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 721 | 10 185 | 12 114 | 17 441 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 600 | 2 150 | 6 019 | ||||||||||
| Tangible Fixed Assets Disposals | 4 000 | 4 300 | 19 239 | ||||||||||
| The Old Colliery | |
|---|---|
| Address | Woolrow Lane , Off Cross Lane , Kirkburton |
| City | Huddersfield |
| Post code | HD8 0ST |
| Vehicles | 2 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 5th, May 2023 |
accounts | Free Download (3 pages) |
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