At2 Tree Surgery started in year 2014 as Private Limited Company with registration number 09366098. The At2 Tree Surgery company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at Hine House. Postal code: NG1 5BS.
There is a single director in the company at the moment - Alastair C., appointed on 23 December 2014. In addition, a secretary was appointed - Hilary C., appointed on 27 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Hine House |
Office Address2 | 25 Regent Street |
Town | Nottingham |
Post code | NG1 5BS |
Country of origin | United Kingdom |
Registration Number | 09366098 |
Date of Incorporation | Tue, 23rd Dec 2014 |
Industry | Buying and selling of own real estate |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Hilary C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Alastair C. This PSC owns 25-50% shares and has 25-50% voting rights.
Hilary C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alastair C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 20 287 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 55 511 | 80 133 | 81 727 | 83 272 | 65 633 | 67 358 | 79 852 | |
Current Assets | 26 382 | 58 100 | 82 724 | 85 425 | 84 410 | 68 871 | 70 824 | 87 102 |
Debtors | 4 708 | 2 589 | 2 591 | 3 698 | 1 138 | 3 238 | 3 466 | 7 250 |
Other Debtors | 869 | 761 | 632 | 670 | ||||
Property Plant Equipment | 274 | 183 | ||||||
Cash Bank In Hand | 21 674 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 287 | |||||||
Tangible Fixed Assets | 144 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 20 237 | |||||||
Shareholder Funds | 20 287 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 91 | 182 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 225 049 | 235 433 | 230 224 | 233 504 | 235 278 | 241 196 | 240 021 | |
Fixed Assets | 144 000 | 216 950 | 217 224 | 217 133 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 91 | 91 | ||||||
Investment Property | 216 950 | 216 950 | 216 950 | 216 950 | 216 950 | 216 950 | 216 950 | |
Investment Property Fair Value Model | 216 950 | 216 950 | 216 950 | 216 950 | 216 950 | 216 950 | ||
Net Current Assets Liabilities | -123 713 | -166 949 | -152 709 | -144 799 | -149 094 | -166 407 | -170 372 | -152 919 |
Other Creditors | 218 503 | 231 164 | 227 394 | 231 462 | 234 296 | 239 336 | 234 520 | |
Other Taxation Social Security Payable | 6 546 | 4 269 | 2 794 | 2 042 | 982 | 1 860 | 5 501 | |
Property Plant Equipment Gross Cost | 365 | |||||||
Total Assets Less Current Liabilities | 20 287 | 50 001 | 64 241 | 72 151 | 67 856 | 50 543 | 46 852 | 64 214 |
Trade Debtors Trade Receivables | 1 720 | 1 830 | 3 066 | 468 | 3 238 | 3 466 | 7 250 | |
Total Additions Including From Business Combinations Property Plant Equipment | 365 | |||||||
Trade Creditors Trade Payables | 36 | |||||||
Creditors Due Within One Year | 150 095 | |||||||
Number Shares Allotted | 25 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 25 | |||||||
Tangible Fixed Assets Additions | 144 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 144 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 2nd, April 2024 |
accounts | Free Download (9 pages) |
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