Founded in 2008, O Field Tree Surgery, classified under reg no. 06735532 is an active company. Currently registered at Longhouse NP7 7HU, Abergavenny the company has been in the business for 16 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
There is a single director in the company at the moment - Richard F., appointed on 12 November 2008. In addition, a secretary was appointed - Martin B., appointed on 12 November 2008. As of 23 May 2024, there was 1 ex director - Irene H.. There were no ex secretaries.
Office Address | Longhouse |
Office Address2 | Llwyn Du |
Town | Abergavenny |
Post code | NP7 7HU |
Country of origin | United Kingdom |
Registration Number | 06735532 |
Date of Incorporation | Tue, 28th Oct 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 16 years old |
Account next due date | Sat, 31st Aug 2024 (100 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Richard F. This PSC and has 75,01-100% shares.
Richard F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 206 668 | 186 319 | 159 235 | ||||||
Balance Sheet | |||||||||
Current Assets | 182 042 | 158 442 | 134 238 | 122 637 | 103 310 | 92 210 | 113 169 | 66 323 | 50 916 |
Net Assets Liabilities | 159 235 | 140 297 | 130 122 | 128 455 | 133 522 | 97 173 | 72 491 | ||
Cash Bank In Hand | 89 604 | 70 650 | |||||||
Debtors | 92 438 | 87 792 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 206 668 | 186 319 | 159 235 | ||||||
Tangible Fixed Assets | 32 951 | 37 963 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 206 667 | 186 318 | |||||||
Shareholder Funds | 206 668 | 186 319 | 159 235 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 8 475 | 12 443 | 13 844 | 10 829 | 22 383 | 12 899 | 16 237 | ||
Fixed Assets | 32 951 | 37 963 | 33 472 | 30 103 | 40 657 | 47 074 | 42 737 | 43 749 | 37 812 |
Net Current Assets Liabilities | 173 717 | 148 356 | 125 763 | 110 194 | 89 465 | 81 381 | 90 786 | 53 424 | 34 679 |
Total Assets Less Current Liabilities | 206 668 | 186 319 | 159 235 | 140 297 | 130 122 | 128 455 | 133 523 | 97 173 | 72 491 |
Creditors Due Within One Year | 8 325 | 10 086 | 8 475 | ||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 8 324 | 10 086 | 8 475 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 14 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 75 376 | 68 376 | |||||||
Tangible Fixed Assets Depreciation | 42 425 | 30 413 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 988 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 18 000 | ||||||||
Tangible Fixed Assets Disposals | 21 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-28 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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