Derbyshire Tree Services Ltd is a private limited company that can be found at 7 Chevin Avenue, Mickleover, Derby DE3 9GW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-04, this 6-year-old company is run by 1 director.
Director Brian W., appointed on 04 July 2017.
The company is classified as "landscape service activities" (Standard Industrial Classification code: 81300).
The last confirmation statement was filed on 2023-07-03 and the deadline for the next filing is 2024-07-17. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 7 Chevin Avenue |
| Office Address2 | Mickleover |
| Town | Derby |
| Post code | DE3 9GW |
| Country of origin | United Kingdom |
| Registration Number | 10849524 |
| Date of Incorporation | Tue, 4th Jul 2017 |
| Industry | Landscape service activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2017
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Brian W. This PSC and has 75,01-100% shares.
Brian W.
| Notified on | 4 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 140 | 8 897 | 8 737 | 30 305 | 20 643 |
| Current Assets | 6 690 | 11 837 | 10 762 | 33 615 | 21 033 |
| Debtors | 550 | 2 940 | 2 025 | 3 310 | 390 |
| Net Assets Liabilities | 2 077 | 4 509 | 4 166 | 13 664 | 6 267 |
| Property Plant Equipment | 113 | 85 | 270 | 202 | 562 |
| Other | |||||
| Accrued Liabilities | 510 | 522 | 3 528 | 724 | 3 231 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -510 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 65 | 155 | 223 | 411 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 | 275 | 548 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 8 833 | 7 000 | |||
| Creditors | 4 195 | 7 397 | 6 815 | 8 833 | 7 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 28 | 90 | 68 | 188 |
| Net Current Assets Liabilities | 2 495 | 4 440 | 3 947 | 22 333 | 12 812 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 3 916 | 6 875 | 561 | 3 709 | 2 430 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 720 | ||||
| Property Plant Equipment Gross Cost | 150 | 150 | 425 | 425 | 973 |
| Provisions For Liabilities Balance Sheet Subtotal | 21 | 16 | 51 | 38 | 107 |
| Taxation Social Security Payable | 5 258 | 2 726 | 5 682 | 560 | |
| Total Assets Less Current Liabilities | 2 608 | 4 525 | 4 217 | 22 535 | 13 374 |
| Total Borrowings | 8 833 | 7 000 | |||
| Trade Creditors Trade Payables | 279 | ||||
| Trade Debtors Trade Receivables | 550 | 2 220 | 2 025 | 3 310 | 390 |
| Director Remuneration | 8 248 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-03 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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