Founded in 2014, Fircroft Tree Surgery, classified under reg no. 09106939 is an active company. Currently registered at Leavesden Park Suite 1 WD25 7GS, Watford the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely James G., Neil Y.. Of them, James G., Neil Y. have been with the company the longest, being appointed on 30 June 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Leavesden Park Suite 1 |
Office Address2 | 5 Hercules Way |
Town | Watford |
Post code | WD25 7GS |
Country of origin | United Kingdom |
Registration Number | 09106939 |
Date of Incorporation | Mon, 30th Jun 2014 |
Industry | Support services to forestry |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Neil Y. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 29 602 | 15 642 | |||||||
Balance Sheet | |||||||||
Current Assets | 20 608 | 26 429 | 39 152 | 33 212 | 53 645 | 103 230 | 139 531 | 266 102 | 297 680 |
Net Assets Liabilities | 15 742 | 16 476 | 36 607 | 51 732 | 77 595 | 99 803 | 190 015 | 288 785 | |
Cash Bank In Hand | 10 918 | 21 153 | |||||||
Debtors | 9 690 | 5 276 | |||||||
Intangible Fixed Assets | 40 000 | 30 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 602 | 15 642 | |||||||
Tangible Fixed Assets | 25 160 | 19 932 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 29 602 | 15 642 | |||||||
Shareholder Funds | 29 602 | 15 642 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -875 | -1 680 | -2 358 | -2 358 | -2 358 | -2 118 | -2 213 | -1 920 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 5 | ||
Creditors | 59 744 | 59 456 | 51 072 | 55 081 | 83 234 | 100 799 | 148 319 | 129 111 | |
Financial Commitments Other Than Capital Commitments | 360 | 360 | 360 | 360 | |||||
Fixed Assets | 65 160 | 49 932 | 37 704 | 56 825 | 55 526 | 55 261 | 61 452 | 69 502 | 60 016 |
Net Current Assets Liabilities | -34 683 | -33 415 | -19 548 | -17 860 | -1 436 | 24 692 | 40 469 | 122 726 | 230 689 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 756 | 4 696 | 1 737 | 4 943 | 62 120 | ||||
Total Assets Less Current Liabilities | 30 477 | 16 517 | 18 156 | 38 965 | 54 090 | 79 953 | 101 921 | 192 228 | 290 705 |
Accruals Deferred Income | -875 | -875 | |||||||
Consideration For Shares Issued | 100 | ||||||||
Creditors Due Within One Year | 56 166 | 59 844 | |||||||
Nominal Value Shares Issued | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 2023-10-10 filed on: 10th, October 2023 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy