J W Salmon Arboricultural started in year 2009 as Private Limited Company with registration number 07099986. The J W Salmon Arboricultural company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in St. Albans at 145-147 Hatfield Road. Postal code: AL1 4JY.
There is a single director in the company at the moment - Jason S., appointed on 9 December 2009. In addition, a secretary was appointed - Jody S., appointed on 1 January 2011. As of 15 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
| Office Address | 145-147 Hatfield Road |
| Town | St. Albans |
| Post code | AL1 4JY |
| Country of origin | United Kingdom |
| Registration Number | 07099986 |
| Date of Incorporation | Wed, 9th Dec 2009 |
| Industry | Landscape service activities |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 01 January 2011
Position: Director
Appointed: 09 December 2009
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Jason S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jody S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason S.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jody S.
| Notified on | 9 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 87 028 | 56 474 | 34 161 | 37 500 | 11 573 | 38 454 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 127 470 | 31 127 | |||||
| Current Assets | 104 198 | 43 188 | 31 599 | 36 404 | 113 462 | 128 303 | 31 127 |
| Debtors | 11 528 | 18 140 | 16 638 | 15 500 | 101 681 | 833 | |
| Net Assets Liabilities | 38 457 | 43 330 | |||||
| Property Plant Equipment | 63 739 | 66 591 | |||||
| Cash Bank In Hand | 92 670 | 25 048 | 14 961 | 20 904 | 11 781 | 127 470 | |
| Intangible Fixed Assets | 40 000 | 30 000 | 20 000 | 10 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 87 028 | 56 474 | 34 161 | 37 500 | 11 573 | 38 454 | |
| Tangible Fixed Assets | 57 318 | 50 035 | 40 805 | 39 536 | 49 096 | 63 739 | |
| Reserves/Capital | |||||||
| Called Up Share Capital | 201 | 201 | 201 | 201 | 201 | 201 | |
| Profit Loss Account Reserve | 86 827 | 56 273 | 33 960 | 37 299 | 11 372 | 38 253 | |
| Shareholder Funds | 87 028 | 56 474 | 34 161 | 37 500 | 11 573 | 38 454 | |
| Other | |||||||
| Advances Credits Directors | 820 | ||||||
| Amount Specific Advance Or Credit Directors | 64 773 | 95 995 | 820 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 377 | 177 611 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 599 | 82 436 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 77 641 | 95 108 | |||||
| Amounts Owed To Directors | 95 995 | 820 | |||||
| Average Number Employees During Period | 9 | ||||||
| Corporation Tax Payable | 18 062 | 11 818 | |||||
| Creditors | 14 582 | 13 451 | |||||
| Finance Lease Liabilities Present Value Total | 14 582 | 13 451 | |||||
| Fixed Assets | 97 318 | 80 035 | 60 805 | 49 536 | 49 096 | 63 739 | 66 591 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 467 | ||||||
| Intangible Assets Gross Cost | 50 000 | ||||||
| Net Current Assets Liabilities | -10 290 | -23 561 | -26 644 | -12 036 | -37 523 | -10 703 | -9 810 |
| Number Shares Issued Fully Paid | 201 | ||||||
| Other Creditors | 171 | ||||||
| Other Taxation Social Security Payable | 5 547 | 3 800 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 141 380 | 161 699 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 319 | ||||||
| Total Assets Less Current Liabilities | 87 028 | 56 474 | 34 161 | 37 500 | 11 573 | 53 036 | 56 781 |
| Trade Creditors Trade Payables | 48 | ||||||
| Trade Debtors Trade Receivables | 833 | ||||||
| Value-added Tax Payable | 11 623 | 13 752 | |||||
| Creditors Due Within One Year Total Current Liabilities | 114 488 | 66 749 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 3 850 | ||||||
| Tangible Fixed Assets Additions | 8 552 | 4 300 | 10 086 | 21 387 | 30 614 | ||
| Tangible Fixed Assets Cost Or Valuation | 66 441 | 74 993 | 79 293 | 89 379 | 110 767 | 141 381 | |
| Tangible Fixed Assets Depreciation | 9 123 | 24 958 | 38 488 | 49 843 | 61 671 | 77 642 | |
| Tangible Fixed Assets Depreciation Charge For Period | 15 835 | ||||||
| Creditors Due After One Year | 14 582 | ||||||
| Creditors Due Within One Year | 66 749 | 58 243 | 48 440 | 150 985 | 139 006 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 13 530 | 11 355 | 11 827 | 15 971 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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