Abertawe & Gower Tree Surgery (2011) started in year 2011 as Private Limited Company with registration number 07598249. The Abertawe & Gower Tree Surgery (2011) company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Swansea at 11 Calvert Terrace. Postal code: SA1 6AT.
The company has 2 directors, namely Kevin H., Edward D.. Of them, Edward D. has been with the company the longest, being appointed on 13 April 2011 and Kevin H. has been with the company for the least time - from 19 April 2018. As of 16 June 2024, there was 1 ex director - Yomtov J.. There were no ex secretaries.
Office Address | 11 Calvert Terrace |
Town | Swansea |
Post code | SA1 6AT |
Country of origin | United Kingdom |
Registration Number | 07598249 |
Date of Incorporation | Mon, 11th Apr 2011 |
Industry | Silviculture and other forestry activities |
End of financial Year | 30th March |
Company age | 13 years old |
Account next due date | Sat, 30th Dec 2023 (169 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Edward D. The abovementioned PSC and has 75,01-100% shares.
Edward D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 5 893 | 13 089 | 7 388 | 7 079 | 5 826 | 17 932 | 9 411 | |
Current Assets | 19 587 | 31 792 | 80 577 | 66 619 | 68 218 | 35 646 | 47 617 | 26 335 |
Debtors | 13 694 | 31 792 | 67 488 | 32 818 | 34 597 | 4 820 | 5 685 | 1 500 |
Net Assets Liabilities | 3 761 | -370 | 29 973 | 10 239 | 5 459 | -42 976 | -59 603 | -83 125 |
Property Plant Equipment | 5 437 | 24 273 | 22 048 | 39 434 | 28 562 | 18 559 | 10 089 | 2 664 |
Total Inventories | 26 413 | 26 600 | 25 000 | 24 000 | 15 424 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 760 | 18 724 | 26 515 | 35 543 | 51 195 | 62 354 | 70 824 | 78 569 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 800 | 5 565 | 33 414 | 4 780 | 1 156 | 320 | ||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | ||
Bank Borrowings | 10 207 | 7 307 | ||||||
Bank Overdrafts | 3 684 | 2 900 | 2 900 | |||||
Creditors | 20 176 | 38 407 | 59 175 | 66 755 | 74 649 | 87 939 | 104 343 | 104 356 |
Finance Lease Liabilities Present Value Total | 4 128 | 4 128 | 12 238 | 12 238 | 7 902 | 5 851 | 1 264 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 964 | 7 790 | 14 528 | 15 652 | 11 159 | 8 470 | 7 745 | |
Net Current Assets Liabilities | -589 | -6 615 | 21 402 | -136 | -6 975 | -52 293 | -56 726 | -78 021 |
Other Creditors | 7 201 | 3 312 | 8 995 | 12 293 | 15 961 | 33 113 | 18 153 | 23 235 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 500 | |||||||
Other Disposals Property Plant Equipment | 7 000 | |||||||
Property Plant Equipment Gross Cost | 17 197 | 42 997 | 48 563 | 74 977 | 79 757 | 80 913 | 80 913 | 81 233 |
Provisions For Liabilities Balance Sheet Subtotal | 1 087 | 4 612 | 4 189 | 7 492 | 5 078 | 3 458 | 1 861 | 461 |
Taxation Social Security Payable | 6 389 | 7 645 | 18 392 | 21 668 | 28 095 | 28 713 | 54 304 | 58 817 |
Total Assets Less Current Liabilities | 4 848 | 17 658 | 43 450 | 39 298 | 22 189 | -33 734 | -46 637 | -75 357 |
Trade Creditors Trade Payables | 6 586 | 19 638 | 27 660 | 20 674 | 18 898 | 18 222 | 23 133 | 18 140 |
Trade Debtors Trade Receivables | 13 694 | 31 792 | 67 488 | 32 818 | 34 597 | 4 820 | 5 685 | 1 500 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-04-11 filed on: 11th, April 2024 |
confirmation statement | Free Download (3 pages) |
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