Anderson Tree Care started in year 2006 as Private Limited Company with registration number 05872995. The Anderson Tree Care company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Chesterfield at Garden Cottage, Barlborough Park. Postal code: S43 4TJ.
The company has one director. Robert A., appointed on 11 July 2006. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Pauline K.. There were no ex directors.
This company operates within the S43 4TJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1072901 . It is located at Garden Cottage, Barlborough Park, Chesterfield with a total of 1 cars.
Office Address | Garden Cottage, Barlborough Park |
Office Address2 | Barlborough |
Town | Chesterfield |
Post code | S43 4TJ |
Country of origin | United Kingdom |
Registration Number | 05872995 |
Date of Incorporation | Tue, 11th Jul 2006 |
Industry | Support services to forestry |
End of financial Year | 31st July |
Company age | 18 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Robert A. This PSC and has 75,01-100% shares.
Robert A.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 43 634 | 57 011 | 13 300 | 38 286 | 72 756 | 19 498 | |||||||
Balance Sheet | |||||||||||||
Current Assets | 46 856 | 50 426 | 42 656 | 95 421 | 154 001 | 57 511 | 83 121 | 31 633 | 27 954 | 116 046 | 90 538 | 67 051 | 83 386 |
Net Assets Liabilities | 31 104 | 42 061 | 5 524 | 10 061 | 65 197 | 112 947 | 133 818 | 120 889 | |||||
Cash Bank In Hand | 2 285 | 11 017 | 41 | 306 | 305 | 33 850 | |||||||
Debtors | 41 061 | 30 869 | 38 565 | 84 985 | 153 696 | 23 661 | |||||||
Intangible Fixed Assets | 20 000 | 16 000 | 12 000 | 8 000 | 4 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 43 634 | 57 014 | 13 300 | 38 286 | 72 756 | 19 498 | |||||||
Stocks Inventory | 3 510 | 8 540 | 4 050 | 10 130 | |||||||||
Tangible Fixed Assets | 136 317 | 145 093 | 135 537 | 114 572 | 119 737 | 106 186 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 43 633 | 57 013 | 13 299 | 38 285 | 72 755 | 19 497 | |||||||
Shareholder Funds | 43 634 | 57 011 | 13 300 | 38 286 | 72 756 | 19 498 | |||||||
Other | |||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 335 | -1 575 | -1 616 | -1 460 | -1 500 | -1 500 | -1 500 | -1 450 | |||||
Average Number Employees During Period | 13 | 13 | 12 | 9 | 13 | 14 | 14 | ||||||
Creditors | 6 682 | 145 107 | 117 063 | 123 249 | 151 843 | 25 317 | 80 282 | 92 059 | |||||
Fixed Assets | 156 317 | 161 091 | 147 537 | 122 572 | 123 737 | 106 186 | 105 622 | 92 570 | 106 816 | 102 494 | 144 850 | 148 549 | 131 012 |
Net Current Assets Liabilities | -89 763 | -76 660 | -103 573 | -66 292 | -22 150 | -68 399 | -61 986 | -85 430 | -95 295 | -35 797 | -5 086 | -13 231 | -8 673 |
Total Assets Less Current Liabilities | 66 554 | 84 431 | 43 964 | 56 280 | 101 587 | 37 787 | 43 636 | 7 140 | 11 521 | 66 697 | 139 764 | 135 318 | 122 339 |
Creditors Due After One Year | 3 096 | 7 001 | 10 379 | 3 162 | 15 031 | 6 683 | |||||||
Creditors Due Within One Year | 136 619 | 127 086 | 146 229 | 161 713 | 176 151 | 125 910 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 19 824 | 20 419 | 20 285 | 14 832 | 13 800 | 11 606 | |||||||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Garden Cottage | |
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Address | Barlborough Park , Barlborough |
City | Chesterfield |
Post code | S43 4TJ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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