Aimis Tree Care Limited is a private limited company that can be found at Heath Cottage Brentmoor Road, West End, Woking GU24 9NE. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director and 1 secretary.
Director Alastair B., appointed on 10 April 2017.
Switching the focus to secretaries, we can mention: Alastair B., appointed on 10 April 2017.
The company is classified as "support services to forestry" (Standard Industrial Classification code: 2400).
The last confirmation statement was filed on 2023-03-26 and the date for the following filing is 2024-04-09. What is more, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | Heath Cottage Brentmoor Road |
Office Address2 | West End |
Town | Woking |
Post code | GU24 9NE |
Country of origin | United Kingdom |
Registration Number | 10719048 |
Date of Incorporation | Mon, 10th Apr 2017 |
Industry | Support services to forestry |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Robyn B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alastair B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Robyn B.
Notified on | 25 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alastair B.
Notified on | 10 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 27 567 | 22 555 | ||||
Current Assets | 8 724 | 5 182 | 5 613 | 43 297 | 48 819 | 49 766 |
Debtors | 21 252 | 27 211 | ||||
Net Assets Liabilities | 3 782 | 4 562 | 5 307 | 25 698 | 32 964 | 16 021 |
Other Debtors | 2 125 | 21 771 | ||||
Property Plant Equipment | 153 458 | 120 325 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 734 | 102 665 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 798 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 10 180 | 7 709 | ||||
Creditors | 22 998 | 19 075 | 20 808 | 45 786 | 80 584 | 89 695 |
Finance Lease Liabilities Present Value Total | 22 289 | 24 354 | ||||
Fixed Assets | 18 056 | 18 455 | 35 849 | 60 561 | 153 458 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 34 931 | |||||
Loans From Directors | 36 878 | 36 943 | ||||
Net Current Assets Liabilities | -14 274 | -13 893 | -15 195 | -2 489 | -31 765 | -39 929 |
Other Creditors | 11 310 | 9 229 | ||||
Property Plant Equipment Gross Cost | 221 192 | 222 990 | ||||
Total Assets Less Current Liabilities | 3 782 | 4 562 | 20 654 | 58 072 | 121 693 | 80 396 |
Trade Creditors Trade Payables | 147 | 147 | ||||
Trade Debtors Trade Receivables | 19 127 | 5 440 | ||||
Value-added Tax Payable | -220 | 11 313 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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