Founded in 2011, Tim George Tree Services, classified under reg no. 07654207 is an active company. Currently registered at Wayhouse Cottage RH3 7LA, Betchworth the company has been in the business for thirteen years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Timothy G., appointed on 1 June 2011. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Wayhouse Cottage |
Office Address2 | 31 Wheelers Lane Brockham |
Town | Betchworth |
Post code | RH3 7LA |
Country of origin | United Kingdom |
Registration Number | 07654207 |
Date of Incorporation | Wed, 1st Jun 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (102 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Tim G. This PSC and has 75,01-100% shares.
Tim G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 35 323 | 27 379 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 710 | 29 914 | 49 032 | 34 137 | 66 584 | 70 798 | 58 971 | 110 979 | |
Current Assets | 34 853 | 33 712 | 43 349 | 67 943 | 62 889 | 85 984 | 114 269 | 113 810 | 141 235 |
Debtors | 8 961 | 27 002 | 13 435 | 18 911 | 28 752 | 19 400 | 43 471 | 54 839 | 30 256 |
Net Assets Liabilities | 107 771 | 126 628 | 143 009 | ||||||
Other Debtors | 2 510 | 1 759 | 4 391 | 4 456 | 6 026 | 6 407 | 11 815 | 8 843 | |
Property Plant Equipment | 11 892 | 14 889 | 27 324 | 20 964 | 10 446 | 31 328 | 55 977 | 37 430 | |
Cash Bank In Hand | 25 892 | 6 710 | |||||||
Tangible Fixed Assets | 15 012 | 11 892 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 35 322 | 27 378 | |||||||
Shareholder Funds | 35 323 | 27 379 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 955 | 27 018 | 28 948 | 37 202 | 49 097 | 51 130 | 56 257 | 75 512 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 265 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 18 225 | 21 247 | 30 018 | 25 047 | 39 366 | 37 826 | 36 094 | 32 749 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 063 | 11 430 | 11 754 | 11 895 | 10 874 | 15 566 | 19 255 | ||
Net Current Assets Liabilities | 20 311 | 15 487 | 22 102 | 37 925 | 37 842 | 46 618 | 76 443 | 77 716 | 108 486 |
Other Creditors | 3 428 | 2 742 | 2 727 | 4 355 | 3 838 | 3 804 | 2 663 | 1 270 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 841 | 10 439 | |||||||
Other Disposals Property Plant Equipment | 10 350 | 10 439 | |||||||
Other Taxation Social Security Payable | 14 797 | 18 375 | 27 241 | 20 494 | 35 396 | 33 781 | 31 415 | 30 825 | |
Property Plant Equipment Gross Cost | 29 847 | 41 907 | 56 272 | 58 166 | 59 543 | 82 458 | 112 234 | 112 942 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 065 | 2 907 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 060 | 23 865 | 5 394 | 1 377 | 40 215 | 708 | |||
Total Assets Less Current Liabilities | 35 323 | 27 379 | 36 991 | 65 249 | 58 806 | 57 064 | 107 771 | 133 693 | 145 916 |
Trade Creditors Trade Payables | 130 | 50 | 198 | 132 | 241 | 2 016 | 654 | ||
Trade Debtors Trade Receivables | 24 492 | 11 676 | 14 520 | 24 296 | 13 374 | 37 064 | 43 024 | 21 413 | |
Creditors Due Within One Year | 14 542 | 18 225 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 500 | 3 500 | |||||||
Disposals Property Plant Equipment | 9 500 | 3 500 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 751 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 096 | 29 847 | |||||||
Tangible Fixed Assets Depreciation | 11 084 | 17 955 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 871 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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