Barnes & Wells Tree Care started in year 2013 as Private Limited Company with registration number 08556754. The Barnes & Wells Tree Care company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rayleigh at 162-164 High Street. Postal code: SS6 7BS.
The company has 3 directors, namely William W., Sammy W. and John W.. Of them, John W. has been with the company the longest, being appointed on 5 June 2013 and William W. has been with the company for the least time - from 3 November 2021. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 162-164 High Street |
| Town | Rayleigh |
| Post code | SS6 7BS |
| Country of origin | United Kingdom |
| Registration Number | 08556754 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Urban planning and landscape architectural activities |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 03 November 2021
Position: Director
Appointed: 16 July 2014
Position: Director
Appointed: 05 June 2013
The list of PSCs that own or have control over the company includes 2 names. As we found, there is John W. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sammy W. This PSC owns 25-50% shares.
John W.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
Sammy W.
| Notified on | 6 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -2 662 | 4 540 | 3 085 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 505 | 3 879 | 2 603 | |||||||
| Current Assets | 2 603 | 22 623 | 13 293 | 45 499 | 74 639 | 87 216 | 98 834 | 97 214 | ||
| Tangible Fixed Assets | 10 875 | 11 906 | 8 930 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 762 | 4 440 | 2 985 | |||||||
| Shareholder Funds | -2 662 | 4 540 | 3 085 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 3 | 3 | |||
| Creditors | 8 448 | 26 934 | 20 869 | 49 275 | 72 180 | 76 866 | 83 502 | 46 130 | ||
| Creditors Due Within One Year | 15 042 | 11 245 | 8 448 | |||||||
| Fixed Assets | 8 930 | 10 447 | 7 835 | 14 877 | 11 357 | 8 850 | 17 897 | 13 834 | ||
| Net Current Assets Liabilities | -13 537 | -7 366 | -5 845 | -4 311 | -7 576 | -3 776 | 2 459 | 10 350 | 15 332 | 51 084 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 14 500 | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 500 | 19 500 | ||||||||
| Tangible Fixed Assets Depreciation | 3 625 | 7 594 | 10 570 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 625 | 3 969 | 2 976 | |||||||
| Total Assets Less Current Liabilities | -2 662 | 4 540 | 3 085 | 6 136 | 259 | 11 101 | 13 816 | 19 200 | 33 229 | 64 918 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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