M.j.tree Services started in year 2004 as Private Limited Company with registration number 05054938. The M.j.tree Services company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Norfolk at Chancellors Cottage. Postal code: NR26 8HR.
There is a single director in the firm at the moment - Martin P., appointed on 25 February 2004. In addition, a secretary was appointed - Caroline S., appointed on 19 October 2007. Currenlty, the firm lists one former director, whose name is Kim P. and who left the the firm on 28 February 2007. In addition, there is one former secretary - Kim P. who worked with the the firm until 28 February 2007.
This company operates within the NR11 7DT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1096476 . It is located at The Meadows, Mill Road, Norwich with a total of 2 cars.
Office Address | Chancellors Cottage |
Office Address2 | 46 Holway Road Sheringham |
Town | Norfolk |
Post code | NR26 8HR |
Country of origin | United Kingdom |
Registration Number | 05054938 |
Date of Incorporation | Wed, 25th Feb 2004 |
Industry | Support services to forestry |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Sat, 30th Nov 2024 (174 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Martin P. This PSC and has 75,01-100% shares.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-02-28 | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
Net Worth | 32 572 | 48 485 | 37 048 | 52 603 | 50 734 | 36 466 | 35 876 | |||
Balance Sheet | ||||||||||
Cash Bank In Hand | 100 | 100 | 100 | 30 100 | 30 100 | 29 258 | ||||
Current Assets | 35 782 | 53 199 | 64 400 | 59 942 | 51 089 | 45 418 | 68 049 | 126 827 | 132 201 | 130 005 |
Debtors | 43 | 53 099 | 64 300 | 29 842 | 20 989 | 16 160 | ||||
Net Assets Liabilities Including Pension Asset Liability | 32 572 | 48 485 | 37 048 | 52 603 | 50 734 | 36 466 | 35 876 | |||
Stocks Inventory | 35 639 | |||||||||
Tangible Fixed Assets | 38 969 | 63 363 | 49 016 | 54 307 | 91 967 | 85 345 | ||||
Net Assets Liabilities | 35 876 | 128 370 | 101 451 | 114 018 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 32 472 | 48 385 | 36 948 | 52 503 | 50 634 | 36 366 | ||||
Shareholder Funds | 32 572 | 48 485 | 37 048 | 52 603 | 50 734 | 36 466 | 35 876 | |||
Other | ||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 22 590 | 4 887 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 19 589 | 63 190 | ||||||||
Fixed Assets | 38 969 | 63 363 | 49 016 | 54 307 | 91 967 | 85 345 | 90 257 | 184 754 | 158 973 | 211 239 |
Net Current Assets Liabilities | 16 193 | -9 991 | -11 968 | -1 704 | -41 233 | -48 879 | -54 381 | 56 384 | 57 522 | 97 221 |
Tangible Fixed Assets Additions | 41 900 | 6 902 | 22 387 | 66 626 | 20 358 | |||||
Tangible Fixed Assets Cost Or Valuation | 52 434 | 94 334 | 94 729 | 116 636 | 183 262 | 203 620 | ||||
Tangible Fixed Assets Depreciation | 13 465 | 30 971 | 45 713 | 62 329 | 91 295 | 118 275 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 17 506 | |||||||||
Total Assets Less Current Liabilities | 55 162 | 53 372 | 37 048 | 52 603 | 50 734 | 36 465 | 35 876 | 128 370 | 101 446 | 114 018 |
Creditors | 122 430 | 183 212 | 189 728 | 227 226 | ||||||
Creditors Due After One Year | 4 887 | |||||||||
Creditors Due Within One Year | 63 190 | 76 368 | 61 646 | 92 322 | 94 297 | 122 430 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 14 742 | 16 616 | 28 966 | 26 980 | ||||||
Tangible Fixed Assets Disposals | 6 507 | 480 |
The Meadows | |
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Address | Mill Road , Banningham |
City | Norwich |
Post code | NR11 7DT |
Vehicles | 2 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 8th, December 2023 |
accounts | Free Download (13 pages) |
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