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N & J Tree Services Limited STOKE ON TRENT

N & J Tree Services started in year 2004 as Private Limited Company with registration number 05319607. The N & J Tree Services company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Stoke On Trent at Willfields Willfield Lane. Postal code: ST6 8SN.

There is a single director in the firm at the moment - Nigel O., appointed on 22 December 2004. In addition, a secretary was appointed - Jane O., appointed on 22 December 2004. As of 23 May 2024, our data shows no information about any ex officers on these positions.

N & J Tree Services Limited Address / Contact

Office Address Willfields Willfield Lane
Office Address2 Brown Edge
Town Stoke On Trent
Post code ST6 8SN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05319607
Date of Incorporation Wed, 22nd Dec 2004
Industry Support services to forestry
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Jane O.

Position: Secretary

Appointed: 22 December 2004

Nigel O.

Position: Director

Appointed: 22 December 2004

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Nigel O. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jane O. This PSC owns 25-50% shares and has 25-50% voting rights.

Nigel O.

Notified on 22 December 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jane O.

Notified on 22 December 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth41 93024 31185 615125 629164 069       
Balance Sheet
Cash Bank On Hand    24 155237 70677 46685 97747 13094 834103 238116 475
Current Assets130 535135 599226 850204 060257 837440 616343 321236 519247 272254 842293 434243 835
Debtors89 869106 003149 323145 594233 682202 910265 855150 542200 142160 008190 196127 360
Net Assets Liabilities    164 068236 962266 526231 053228 862216 724293 979228 534
Other Debtors    7 0787 9868 54814 15711 0368 88920 81212 752
Property Plant Equipment    232 090370 378421 484405 978439 651411 303424 091537 757
Cash Bank In Hand40 66629 59677 52758 46624 155       
Tangible Fixed Assets149 912124 463112 173181 030232 090       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve41 92824 30985 613125 627164 067       
Shareholder Funds41 93024 31185 615125 629164 069       
Other
Accumulated Depreciation Impairment Property Plant Equipment    188 156236 557243 875268 419292 173348 688405 079482 269
Average Number Employees During Period       2621212423
Bank Borrowings Overdrafts    55 17097 98087 894 21 69416 33022 84120 043
Corporation Tax Payable    20 06010 79327 25028 04523 04734 59339 46617 165
Corporation Tax Recoverable           15 745
Creditors    82 610252 948161 137146 878138 95099 46799 202226 431
Finance Lease Liabilities Present Value Total     150 719208 548     
Finance Lease Payments Owing Minimum Gross     150 719234 218     
Future Finance Charges On Finance Leases      25 670     
Increase From Depreciation Charge For Year Property Plant Equipment     91 51399 60199 43493 00787 26388 618123 084
Net Current Assets Liabilities47 91948 91032 55432 16860 759187 66877 69340 69311 472-17 30148 05830 137
Number Shares Issued Fully Paid     22     
Other Creditors    82 610258 120161 137146 878138 95099 46799 202226 431
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     43 11292 28474 89069 25330 74732 22845 894
Other Disposals Property Plant Equipment     72 778170 489189 708151 41985 700105 680115 885
Other Taxation Social Security Payable    61 14256 06569 09859 61798 562132 28382 35335 394
Par Value Share 111111     
Property Plant Equipment Gross Cost    420 245606 935665 360674 397731 823759 992829 1691 020 026
Provisions For Liabilities Balance Sheet Subtotal    46 17062 96471 51468 74083 31177 81178 968112 929
Total Additions Including From Business Combinations Property Plant Equipment     259 468228 913198 745208 845113 869174 857306 742
Total Assets Less Current Liabilities101 99375 553144 727213 198292 849558 046499 177446 671451 123394 002472 149567 894
Trade Creditors Trade Payables    8 16440 31214 49829 01214 54517 14820 11836 734
Trade Debtors Trade Receivables    226 603194 924257 307136 385189 106151 119169 38498 863
Creditors Due After One Year28 97926 46036 67751 26982 610       
Creditors Due Within One Year178 454184 509194 296171 892197 078       
Net Assets Liability Excluding Pension Asset Liability41 93024 311          
Number Shares Allotted 2222       
Provisions For Liabilities Charges31 08424 78222 43536 30046 170       
Share Capital Allotted Called Up Paid22222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Fri, 22nd Dec 2023
filed on: 2nd, January 2024 		Free Download (3 pages)

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