Braywood Tree Surgery started in year 2013 as Private Limited Company with registration number 08567262. The Braywood Tree Surgery company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Maidenhead at 34 Reeve Road Reeve Road. Postal code: SL6 2LS.
The firm has one director. Gavin J., appointed on 12 June 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Reeve Road Reeve Road |
Office Address2 | Holyport |
Town | Maidenhead |
Post code | SL6 2LS |
Country of origin | United Kingdom |
Registration Number | 08567262 |
Date of Incorporation | Wed, 12th Jun 2013 |
Industry | Activities of extraterritorial organizations and bodies |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (18 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Gavin J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin J.
Notified on | 29 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 |
Net Worth | 12 849 | 13 185 | 10 751 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 874 | 2 974 | 1 880 | 557 | 1 932 | ||||
Current Assets | 8 646 | 7 201 | 7 888 | 5 707 | 3 735 | 557 | 1 932 | 29 203 | 23 443 |
Debtors | 7 250 | 5 200 | 4 014 | 2 733 | 1 855 | ||||
Net Assets Liabilities | 10 751 | 13 623 | 20 765 | 19 467 | 17 895 | 5 323 | 4 586 | ||
Property Plant Equipment | 22 386 | 31 436 | 36 888 | 29 408 | 25 415 | ||||
Cash Bank In Hand | 1 396 | 2 001 | 3 874 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 12 849 | 13 185 | 10 751 | ||||||
Tangible Fixed Assets | 33 000 | 27 300 | 22 386 | ||||||
Trade Debtors | 7 250 | 5 200 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 12 749 | 13 085 | 10 651 | ||||||
Shareholder Funds | 12 849 | 13 185 | 10 751 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 650 | 1 200 | 650 | 1 000 | 400 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 650 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 914 | 11 814 | 22 362 | 29 842 | 33 835 | ||||
Administrative Expenses | 30 425 | 21 274 | 92 813 | 119 080 | 86 238 | 83 142 | 104 333 | ||
Average Number Employees During Period | 4 | 4 | 6 | 6 | |||||
Cost Sales | 9 960 | 13 029 | 34 813 | 41 018 | 50 498 | 71 388 | 58 799 | ||
Creditors | 5 178 | 2 874 | 4 735 | 5 498 | 5 452 | 4 505 | 2 293 | ||
Depreciation Amortisation Impairment Expense | 7 299 | ||||||||
Dividends Paid | 16 000 | 20 000 | 15 000 | 18 000 | |||||
Fixed Assets | 33 000 | 27 300 | 22 386 | 31 436 | 36 888 | 29 408 | 25 415 | 30 625 | 25 113 |
Gross Profit Loss | 55 528 | 39 890 | 109 770 | 144 690 | 99 367 | 101 533 | 125 716 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 900 | 10 548 | 7 480 | 3 993 | |||||
Net Current Assets Liabilities | 4 997 | 4 751 | 2 710 | 2 833 | 1 185 | -4 941 | -3 520 | 24 698 | 21 150 |
Operating Profit Loss | 25 103 | 18 616 | 16 957 | 25 610 | 13 129 | 18 391 | 21 383 | ||
Other Creditors | 14 345 | 16 708 | 15 123 | 5 000 | 4 000 | ||||
Other Operating Expenses Format2 | 104 333 | 184 096 | |||||||
Profit Loss | 13 566 | 22 872 | 11 594 | 14 473 | 17 320 | 20 379 | |||
Profit Loss On Ordinary Activities Before Tax | 24 749 | 18 336 | 16 957 | 25 610 | 13 129 | 18 391 | 21 383 | ||
Property Plant Equipment Gross Cost | 27 300 | 43 250 | 59 250 | 59 250 | 59 250 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 738 | 1 535 | |||||||
Raw Materials Consumables Used | 58 799 | 113 316 | |||||||
Taxation Social Security Payable | 3 391 | 2 738 | 1 535 | 3 918 | 4 062 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 391 | 2 738 | 1 535 | 3 918 | 4 063 | 3 105 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 950 | 16 000 | |||||||
Total Assets Less Current Liabilities | 37 997 | 32 051 | 25 096 | 34 269 | 38 073 | 24 467 | 21 895 | 55 323 | 46 263 |
Trade Creditors Trade Payables | 1 137 | 2 874 | 2 550 | 580 | 990 | ||||
Trade Debtors Trade Receivables | 4 014 | 2 733 | 1 855 | ||||||
Turnover Revenue | 144 583 | 185 708 | 149 865 | 172 921 | 184 515 | 328 195 | |||
Creditors Due After One Year | 25 148 | 18 866 | 14 345 | ||||||
Creditors Due Within One Year | 3 649 | 2 450 | 5 178 | ||||||
Interest Payable Similar Charges | 355 | 280 | |||||||
Loans From Directors After One Year | 18 488 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 6 660 | 1 100 | |||||||
Other Creditors After One Year | 18 488 | 17 766 | |||||||
Other Interest Receivable Similar Income | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Profit Loss For Period | 24 749 | 16 209 | 13 566 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 41 420 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 41 420 | 27 300 | 27 300 | ||||||
Tangible Fixed Assets Depreciation | 8 420 | 14 120 | 4 914 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 420 | 5 700 | 4 914 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 2 127 | 3 391 | |||||||
Total Dividend Payment | 12 000 | 18 000 | 16 000 | ||||||
Turnover Gross Operating Revenue | 65 488 | 52 919 | 144 583 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 15th, February 2024 |
accounts | Free Download (8 pages) |
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