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Climbers Way Tree Care Limited SOUTHAMPTON

Founded in 2014, Climbers Way Tree Care, classified under reg no. 09154379 is an active company. Currently registered at 20 Dene Road SO40 7BJ, Southampton the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Thomas B., appointed on 30 July 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Climbers Way Tree Care Limited Address / Contact

Office Address 20 Dene Road
Office Address2 Ashurst
Town Southampton
Post code SO40 7BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09154379
Date of Incorporation Wed, 30th Jul 2014
Industry Landscape service activities
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (10 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

Thomas B.

Position: Director

Appointed: 30 July 2014

People with significant control

The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Thomas B. This PSC has significiant influence or control over the company,.

Thomas B.

Notified on 30 July 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-31
Net Worth12 28360 695153 181   
Balance Sheet
Cash Bank On Hand  31 38722 24251 96815 903
Current Assets29 325131 071154 550297 697243 032378 822
Debtors24 169106 23174 938199 180151 314323 169
Net Assets Liabilities  153 182280 057178 376292 776
Other Debtors  11 883153 587  
Property Plant Equipment  181 429214 831233 748233 645
Total Inventories  48 22576 27539 75039 750
Cash Bank In Hand55623 686    
Intangible Fixed Assets13 20010 560    
Net Assets Liabilities Including Pension Asset Liability12 28360 695153 181   
Stocks Inventory4 6002 418    
Tangible Fixed Assets36 11552 357    
Reserves/Capital
Called Up Share Capital11    
Profit Loss Account Reserve12 28260 694    
Shareholder Funds12 28360 695153 181   
Other
Accumulated Amortisation Impairment Intangible Assets  5 2807 92010 56013 200
Accumulated Depreciation Impairment Property Plant Equipment  45 64068 627145 573223 508
Amortisation Rate Used For Intangible Assets   2020 
Average Number Employees During Period  81254
Bank Borrowings Overdrafts   4 349  
Corporation Tax Payable   16 207  
Creditors  190 717237 751301 044319 691
Depreciation Rate Used For Property Plant Equipment   2525 
Fixed Assets49 31562 917189 349220 111236 388233 645
Increase From Amortisation Charge For Year Intangible Assets   2 6402 6402 640
Increase From Depreciation Charge For Year Property Plant Equipment   22 98776 94677 935
Intangible Assets  7 9205 2802 640 
Intangible Assets Gross Cost  13 20013 20013 20013 200
Net Current Assets Liabilities-37 032-972-34 91859 946-58 01259 131
Other Creditors  178 409165 057  
Other Taxation Social Security Payable  8188 873  
Property Plant Equipment Gross Cost  227 069283 458379 321457 153
Total Additions Including From Business Combinations Property Plant Equipment     77 832
Total Assets Less Current Liabilities12 28360 695154 431280 057178 376292 776
Trade Creditors Trade Payables  11 49043 265  
Trade Debtors Trade Receivables  63 05545 593  
Advances Credits Directors 56 41247 32783 095208 898 
Advances Credits Made In Period Directors  9 08535 768  
Creditors Due After One Year6 800     
Creditors Due Within One Year66 357133 307189 468   
Intangible Fixed Assets Additions13 200     
Intangible Fixed Assets Cost Or Valuation13 20013 200    
Number Shares Allotted11    
Par Value Share11    
Share Capital Allotted Called Up Paid11    
Tangible Fixed Assets Additions41 48632 555    
Tangible Fixed Assets Cost Or Valuation41 48674 041    
Tangible Fixed Assets Depreciation5 37121 684    
Tangible Fixed Assets Depreciation Charged In Period5 37116 313    
Accruals Deferred Income 1 2501 250   
Intangible Fixed Assets Aggregate Amortisation Impairment 2 640    
Intangible Fixed Assets Amortisation Charged In Period 2 640    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 264    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage
Confirmation statement with no updates Sunday 30th July 2023
filed on: 5th, August 2023 		Free Download (3 pages)

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