Founded in 2015, Faber Trees, classified under reg no. 09729498 is an active company. Currently registered at Woodlands Grange Woodlands Lane BS32 4JY, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Philip D., Carol D.. Of them, Philip D., Carol D. have been with the company the longest, being appointed on 12 August 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodlands Grange Woodlands Lane |
| Office Address2 | Bradley Stoke |
| Town | Bristol |
| Post code | BS32 4JY |
| Country of origin | United Kingdom |
| Registration Number | 09729498 |
| Date of Incorporation | Wed, 12th Aug 2015 |
| Industry | Landscape service activities |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2015
Position: Director
Appointed: 12 August 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Philip D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Carol D. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carol D.
| Notified on | 6 April 2016 |
| Ceased on | 18 August 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -3 379 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 333 827 | |||||
| Cash Bank On Hand | 333 827 | 194 731 | 171 994 | 109 158 | 53 808 | 34 565 |
| Current Assets | 333 827 | 194 938 | 172 461 | 109 602 | 55 495 | 37 389 |
| Debtors | 207 | 467 | 444 | 1 687 | 2 824 | |
| Other Debtors | 207 | 207 | 444 | |||
| Property Plant Equipment | 191 615 | 194 565 | 193 955 | 199 332 | 191 118 | 185 843 |
| Tangible Fixed Assets | 191 615 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 000 | |||||
| Profit Loss Account Reserve | -4 379 | |||||
| Shareholder Funds | -3 379 | |||||
| Other | ||||||
| Accrued Liabilities | 1 800 | 1 801 | 1 801 | 1 801 | 870 | 869 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 522 | 23 456 | 34 976 | 44 654 | 54 868 | 63 343 |
| Corporation Tax Payable | 186 | 1 098 | 638 | |||
| Creditors | 528 871 | 400 007 | 370 830 | 302 130 | 244 400 | 231 773 |
| Creditors Due Within One Year | 528 821 | |||||
| Fixed Assets | 191 665 | 194 615 | 194 005 | 199 382 | 191 168 | 185 893 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 934 | 11 520 | 9 678 | 10 214 | 8 475 | |
| Investments Fixed Assets | 50 | 50 | 50 | 50 | 50 | 50 |
| Investments In Joint Ventures | 50 | 50 | 50 | 50 | 50 | 50 |
| Net Current Assets Liabilities | -194 994 | -205 069 | -198 369 | -192 528 | -188 905 | -194 384 |
| Number Shares Allotted | 800 | |||||
| Number Shares Issued Fully Paid | 800 | 800 | 800 | 800 | 800 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 203 137 | 218 021 | 228 931 | 243 986 | 245 986 | 249 186 |
| Share Capital Allotted Called Up Paid | 800 | |||||
| Tangible Fixed Assets Additions | 203 137 | |||||
| Tangible Fixed Assets Cost Or Valuation | 203 137 | |||||
| Tangible Fixed Assets Depreciation | 11 522 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 522 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 884 | 10 910 | 15 055 | 2 000 | 3 200 | |
| Total Assets Less Current Liabilities | -3 379 | -10 454 | -4 364 | 6 854 | 2 263 | -8 491 |
| Trade Debtors Trade Receivables | 260 | 650 | 650 | |||
| Corporation Tax Recoverable | 1 485 | |||||
| Other Creditors | 169 | 169 | ||||
| Prepayments | 1 037 | 689 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 11, 2023 filed on: 7th, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy