Founded in 2003, D.j.b Tree Specialist, classified under reg no. 04670141 is an active company. Currently registered at 38 Hoghton Avenue OL13 9RD, Lancashire the company has been in the business for twenty one years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2023.
There is a single director in the company at the moment - Daniel B., appointed on 19 February 2003. In addition, a secretary was appointed - Keely B., appointed on 19 February 2003. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Hoghton Avenue |
Office Address2 | Bacup |
Town | Lancashire |
Post code | OL13 9RD |
Country of origin | United Kingdom |
Registration Number | 04670141 |
Date of Incorporation | Wed, 19th Feb 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 21 years old |
Account next due date | Sat, 30th Nov 2024 (226 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Daniel B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daniel B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 29 225 | 24 895 | 61 222 | 62 668 |
Current Assets | 29 225 | 25 484 | 61 222 | |
Debtors | 589 | |||
Net Assets Liabilities | 31 596 | 23 451 | 46 259 | |
Property Plant Equipment | 12 295 | 4 288 | 214 | 1 923 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 999 | 4 999 | 4 999 | 5 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 032 | 32 172 | 36 246 | 36 889 |
Additions Other Than Through Business Combinations Property Plant Equipment | 133 | |||
Administrative Expenses | 72 430 | 72 374 | 69 694 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 |
Cost Sales | 168 | 572 | 973 | |
Creditors | 9 925 | 6 322 | 15 178 | 11 309 |
Dividends Paid | 17 000 | 15 100 | ||
Fixed Assets | 12 296 | 4 289 | 215 | 1 923 |
Gross Profit Loss | 92 215 | 85 218 | 117 414 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 140 | 4 074 | 643 | |
Intangible Assets | 1 | 1 | 1 | |
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | 19 300 | 19 162 | 46 044 | 51 359 |
Operating Profit Loss | 19 785 | 12 844 | 47 720 | |
Other Creditors | 3 248 | 915 | 1 139 | 1 434 |
Profit Loss | 14 578 | 8 855 | 37 908 | |
Profit Loss On Ordinary Activities Before Tax | 19 785 | 12 844 | 47 720 | |
Property Plant Equipment Gross Cost | 36 327 | 36 460 | 36 460 | 38 812 |
Taxation Social Security Payable | 5 684 | 4 348 | 14 040 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 207 | 3 989 | 9 812 | |
Trade Creditors Trade Payables | 993 | 1 059 | 1 097 | |
Trade Debtors Trade Receivables | 589 | |||
Turnover Revenue | 92 383 | 85 790 | 118 387 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 | |||
Other Taxation Social Security Payable | 14 039 | 9 875 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 352 | |||
Total Assets Less Current Liabilities | 46 259 | 53 282 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy