Founded in 2017, Fellwood Tree Surgeons, classified under reg no. 10545526 is an active company. Currently registered at Building 6000 Langstone Technology Park PO9 1SA, Havant the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Luke S., appointed on 4 January 2017. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Building 6000 Langstone Technology Park |
| Office Address2 | Langstone Road |
| Town | Havant |
| Post code | PO9 1SA |
| Country of origin | United Kingdom |
| Registration Number | 10545526 |
| Date of Incorporation | Wed, 4th Jan 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2017
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Luke S. The abovementioned PSC and has 75,01-100% shares.
Luke S.
| Notified on | 4 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 216 | 9 314 | 17 035 | 12 928 | 9 414 | 37 471 |
| Current Assets | 3 884 | 9 314 | 18 100 | 13 992 | 10 915 | 38 804 |
| Debtors | 668 | 1 065 | 1 064 | 1 501 | 1 333 | |
| Net Assets Liabilities | 316 | 394 | 9 411 | 724 | 12 234 | 33 390 |
| Other Debtors | 668 | 1 065 | 1 064 | 1 501 | 1 333 | |
| Property Plant Equipment | 16 685 | 23 029 | 20 626 | 28 315 | 42 094 | 38 157 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 22 093 | 18 496 | 32 130 | 31 912 | 32 307 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 104 | 958 | 17 036 | 16 360 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 701 | 12 676 | 16 818 | 16 755 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 688 | 10 987 | 16 926 | 22 944 | 32 230 | 34 231 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 20 253 | 2 034 | 25 396 | 36 203 | 32 777 | 36 321 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 6 202 | ||||
| Disposals Property Plant Equipment | 2 000 | 9 900 | ||||
| Finance Lease Liabilities Present Value Total | 2 034 | 2 292 | ||||
| Increase Decrease In Property Plant Equipment | 12 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 688 | 6 799 | 5 939 | 6 018 | 9 286 | 8 203 |
| Net Current Assets Liabilities | -16 369 | -16 225 | -7 296 | -22 211 | -21 862 | 2 483 |
| Other Creditors | 20 253 | 22 768 | 19 171 | 32 825 | 32 612 | 33 147 |
| Other Taxation Social Security Payable | 14 | 3 933 | 3 378 | 166 | 3 174 | |
| Property Plant Equipment Gross Cost | 21 373 | 34 016 | 37 552 | 51 259 | 74 324 | 72 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 376 | 3 919 | 5 380 | 7 998 | 7 250 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 21 373 | 14 643 | 3 536 | 13 707 | 23 065 | 7 964 |
| Total Assets Less Current Liabilities | 316 | 6 804 | 13 330 | 6 104 | 20 232 | 40 640 |
| Trade Creditors Trade Payables | -1 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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