Advanced Arboriculture Limited is a private limited company that can be found at Venmore Barn, Woodbury, Exeter EX5 1LD. Its total net worth is valued to be 800 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-06, this 6-year-old company is run by 2 directors.
Director Graham J., appointed on 06 November 2017. Director Tom H., appointed on 06 November 2017.
The company is officially categorised as "support services to forestry" (Standard Industrial Classification: 2400).
The last confirmation statement was sent on 2022-11-05 and the date for the following filing is 2023-11-19. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Venmore Barn |
Office Address2 | Woodbury |
Town | Exeter |
Post code | EX5 1LD |
Country of origin | United Kingdom |
Registration Number | 11048651 |
Date of Incorporation | Mon, 6th Nov 2017 |
Industry | Support services to forestry |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Tom H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Graham J. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom H.
Notified on | 6 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Graham J.
Notified on | 6 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 800 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 65 329 | 50 419 | 63 852 | 85 914 | 98 454 | 105 560 | |
Current Assets | 100 075 | 103 041 | 126 444 | 128 528 | 173 771 | 169 661 | |
Debtors | 34 746 | 45 588 | 58 234 | 42 145 | 71 729 | 59 209 | |
Net Assets Liabilities | 65 557 | 87 742 | 106 886 | 109 662 | 137 199 | 101 902 | |
Other Debtors | 19 246 | 22 749 | 27 759 | 14 005 | 19 174 | 3 086 | |
Property Plant Equipment | 1 354 | 26 036 | 26 785 | 29 885 | 26 975 | 30 540 | |
Total Inventories | 7 034 | 4 358 | 469 | 3 588 | 4 892 | ||
Cash Bank In Hand | 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 800 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 800 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 318 | 7 399 | 10 475 | 435 | 1 371 | 16 775 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 575 | 37 763 | 38 531 | 34 832 | 46 691 | 97 840 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 14 893 | 30 046 | 35 455 | 44 872 | 48 497 | 113 244 | |
Accumulated Depreciation Impairment Property Plant Equipment | 239 | 2 856 | 6 068 | 10 394 | 14 971 | 20 986 | |
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | |
Creditors | 35 615 | 40 876 | 45 334 | 46 745 | 61 686 | 94 898 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 239 | 2 617 | 3 212 | 4 326 | 4 577 | 6 015 | |
Net Current Assets Liabilities | 64 460 | 62 165 | 81 110 | 81 783 | 112 085 | 74 763 | |
Number Shares Issued Fully Paid | 400 | ||||||
Other Creditors | 2 819 | 6 020 | 7 427 | 8 807 | 8 538 | 30 626 | |
Other Taxation Social Security Payable | 24 587 | 33 914 | 36 236 | 36 537 | 51 760 | 61 532 | |
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 593 | 28 892 | 32 853 | 40 279 | 41 946 | 51 526 | |
Provisions For Liabilities Balance Sheet Subtotal | 257 | 459 | 1 009 | 2 006 | 1 861 | 3 401 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 593 | 27 299 | 3 961 | 7 426 | 1 667 | 9 580 | |
Total Assets Less Current Liabilities | 65 814 | 88 201 | 107 895 | 111 668 | 139 060 | 105 303 | |
Trade Creditors Trade Payables | 8 209 | 942 | 1 671 | 1 401 | 1 388 | 2 740 | |
Trade Debtors Trade Receivables | 15 500 | 22 839 | 30 475 | 28 140 | 52 555 | 56 123 | |
Number Shares Allotted | 800 | ||||||
Share Capital Allotted Called Up Paid | 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 5th Nov 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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