Founded in 2007, Craig Chisholm Tree Surgery, classified under reg no. 06309412 is an active company. Currently registered at 3 Horsted Avenue ME4 6JU, Chatham the company has been in the business for seventeen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Craig C., appointed on 11 July 2007. In addition, a secretary was appointed - Khariss C., appointed on 11 July 2007. As of 6 May 2024, there was 1 ex director - Khariss C.. There were no ex secretaries.
Office Address | 3 Horsted Avenue |
Town | Chatham |
Post code | ME4 6JU |
Country of origin | United Kingdom |
Registration Number | 06309412 |
Date of Incorporation | Wed, 11th Jul 2007 |
Industry | Silviculture and other forestry activities |
End of financial Year | 31st July |
Company age | 17 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Craig C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Craig C.
Notified on | 11 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -3 521 | 10 228 | 25 132 | 28 264 | |||||
Balance Sheet | |||||||||
Cash Bank In Hand | 15 405 | 36 237 | 24 109 | 13 422 | |||||
Current Assets | 15 405 | 36 668 | 29 815 | 36 493 | 19 579 | 44 588 | 51 365 | 39 263 | 30 075 |
Debtors | 431 | 5 706 | 23 071 | ||||||
Net Assets Liabilities | 10 539 | 30 069 | 20 161 | 9 022 | 9 490 | ||||
Tangible Fixed Assets | 35 711 | 30 985 | 51 077 | 43 932 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | -3 621 | 10 128 | 25 035 | 28 164 | |||||
Shareholder Funds | -3 521 | 10 228 | 25 132 | 28 264 | |||||
Other | |||||||||
Creditors Due After One Year | 13 152 | 7 942 | 21 653 | 16 917 | |||||
Creditors Due Within One Year | 37 349 | 43 286 | 27 922 | 26 458 | |||||
Deferred Tax Liability | 4 136 | 6 197 | 6 183 | 8 786 | |||||
Net Assets Liability Excluding Pension Asset Liability | -3 521 | 10 228 | 25 135 | 28 264 | |||||
Net Current Assets Liabilities | -21 944 | -6 618 | 1 894 | 10 035 | -13 200 | 13 237 | 19 982 | -3 582 | -10 367 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 11 229 | 28 460 | 33 791 | 24 918 | 9 360 | ||||
Fixed Assets | 34 968 | 45 292 | 33 970 | 37 522 | 29 217 | ||||
Total Assets Less Current Liabilities | 13 767 | 24 367 | 52 968 | 53 967 | 21 768 | 58 529 | 53 952 | 33 940 | 18 850 |
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Additions | 10 718 | 42 416 | 6 903 | ||||||
Tangible Fixed Assets Cost Or Valuation | 64 912 | 61 183 | 66 809 | 69 512 | |||||
Tangible Fixed Assets Depreciation | 29 201 | 30 197 | 15 732 | 25 580 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 9 279 | 8 249 | 12 535 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 283 | 22 715 | 2 687 | ||||||
Tangible Fixed Assets Disposals | 14 447 | 36 789 | 4 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-07-31 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy