Founded in 2016, Ayla Tree Care, classified under reg no. 10050742 is an active company. Currently registered at 9 Birch Green HP1 2QX, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Marc H., appointed on 25 April 2016. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex director - Beth H.. There were no ex secretaries.
| Office Address | 9 Birch Green |
| Office Address2 | Warners End |
| Town | Hemel Hempstead |
| Post code | HP1 2QX |
| Country of origin | United Kingdom |
| Registration Number | 10050742 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 25 April 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Marc H. The abovementioned PSC and has 50,01-75% shares.
Marc H.
| Notified on | 6 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 865 | 8 223 | 4 154 | 1 876 | 6 003 | ||
| Net Assets Liabilities | -3 629 | -3 131 | -4 410 | -5 410 | 11 988 | 10 022 | 7 245 |
| Property Plant Equipment | 28 322 | 22 657 | 18 759 | 26 807 | 28 132 | ||
| Current Assets | 6 003 | 1 759 | 8 876 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 110 | 220 | 330 | 440 | 551 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 081 | 12 746 | 17 435 | 24 137 | 31 169 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 403 | 791 | 14 750 | 8 357 | |||
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 2 | 4 | 2 |
| Bank Borrowings | 15 001 | 10 938 | 5 049 | 26 050 | |||
| Bank Overdrafts | 1 794 | ||||||
| Creditors | 7 011 | 14 957 | 16 762 | 32 115 | 18 676 | 46 989 | 78 894 |
| Finance Lease Liabilities Present Value Total | 13 651 | 8 447 | 5 733 | 2 089 | 1 397 | ||
| Fixed Assets | 28 763 | 22 988 | 18 980 | 26 918 | 28 132 | 51 693 | 127 680 |
| Increase From Amortisation Charge For Year Intangible Assets | 110 | 110 | 110 | 110 | 111 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 081 | 5 665 | 4 689 | 6 702 | 7 032 | ||
| Intangible Assets | 441 | 331 | 221 | 111 | |||
| Intangible Assets Gross Cost | 551 | 551 | 551 | 551 | 551 | ||
| Net Current Assets Liabilities | -6 146 | -6 767 | -12 416 | -30 239 | 12 673 | 45 230 | 70 018 |
| Other Creditors | 4 988 | 11 746 | 15 612 | 29 560 | 18 375 | ||
| Other Taxation Social Security Payable | 2 023 | 3 204 | 958 | 761 | 301 | ||
| Property Plant Equipment Gross Cost | 35 403 | 35 403 | 36 194 | 50 944 | 59 301 | ||
| Total Additions Including From Business Combinations Intangible Assets | 551 | ||||||
| Total Assets Less Current Liabilities | 22 617 | 16 254 | 6 372 | -3 321 | 15 459 | 6 465 | 57 662 |
| Trade Creditors Trade Payables | 40 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 3rd, December 2023 |
accounts | Free Download (3 pages) |
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