Foremost Tree Surgeons started in year 2001 as Private Limited Company with registration number 04215013. The Foremost Tree Surgeons company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Watford at 51 Clarendon Road. Postal code: WD17 1HP.
The firm has one director. Michael J., appointed on 18 August 2017. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michelle M. who worked with the the firm until 27 July 2017.
This company operates within the RG26 3AF postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1142190 . It is located at Serco Local Government, Monument Way East Depot, Woking with a total of 1 cars.
| Office Address | 51 Clarendon Road |
| Town | Watford |
| Post code | WD17 1HP |
| Country of origin | United Kingdom |
| Registration Number | 04215013 |
| Date of Incorporation | Fri, 11th May 2001 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (251 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 18 August 2017
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Foremost Holdings Limited from Watford, United Kingdom. The abovementioned PSC is categorised as "a private limited company (by shares)", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Michael J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Foremost Holdings Limited
Radius House 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Limited Company (By Shares) |
| Country registered | United Kingdom |
| Place registered | Companies House Uk |
| Registration number | 10655663 |
| Notified on | 27 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael J.
| Notified on | 6 April 2016 |
| Ceased on | 27 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Net Worth | 177 424 | 595 121 | 765 075 | 946 319 | 1 136 412 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 45 216 | 182 857 | 260 017 | 290 617 | 132 445 | |
| Cash Bank On Hand | 132 445 | 812 747 | ||||
| Current Assets | 283 162 | 525 150 | 681 917 | 758 926 | 1 016 278 | 1 245 641 |
| Debtors | 193 681 | 243 034 | 317 527 | 288 811 | 633 838 | 240 054 |
| Net Assets Liabilities | 1 136 412 | 1 365 108 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 177 424 | 595 118 | 765 075 | 946 319 | 1 136 412 | |
| Other Debtors | 329 031 | 2 199 | ||||
| Property Plant Equipment | 576 152 | 506 792 | ||||
| Stocks Inventory | 33 623 | 73 271 | 82 614 | 95 386 | 96 344 | |
| Tangible Fixed Assets | 207 000 | 367 047 | 532 281 | 489 995 | 576 152 | |
| Total Inventories | 96 344 | 79 180 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 177 423 | 595 120 | 765 074 | 946 318 | 1 136 411 | |
| Shareholder Funds | 177 424 | 595 121 | 765 075 | 946 319 | 1 136 412 | |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 29 045 | 127 701 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 129 461 | 127 797 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 805 | 96 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 948 708 | 1 022 709 | ||||
| Average Number Employees During Period | 30 | |||||
| Creditors | 10 374 | 41 904 | ||||
| Creditors Due After One Year | 119 070 | 11 182 | 26 770 | 10 374 | ||
| Creditors Due Within One Year | 193 668 | 285 897 | 422 353 | 302 602 | 445 644 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 197 471 | |||||
| Disposals Property Plant Equipment | 282 169 | |||||
| Finance Lease Liabilities Present Value Total | 10 374 | 41 904 | ||||
| Fixed Assets | 207 000 | 367 047 | 532 281 | 489 995 | 576 152 | 506 792 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 271 472 | |||||
| Intangible Assets Gross Cost | 1 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | 89 494 | 239 253 | 259 564 | 456 324 | 570 634 | 900 220 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 172 053 | 38 768 | ||||
| Other Taxation Social Security Payable | 126 232 | 170 686 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 10 642 | 25 988 | 21 759 | 84 112 | 153 651 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 153 651 | 113 660 | ||||
| Property Plant Equipment Gross Cost | 1 524 860 | 1 529 501 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets Additions | 362 409 | 485 371 | 238 385 | 414 128 | ||
| Tangible Fixed Assets Cost Or Valuation | 664 984 | 952 206 | 1 188 583 | 1 218 497 | 1 524 860 | |
| Tangible Fixed Assets Depreciation | 457 984 | 585 159 | 656 302 | 728 502 | 948 708 | |
| Tangible Fixed Assets Depreciation Charged In Period | 165 689 | 219 638 | 247 561 | 295 151 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 514 | 148 495 | 175 361 | 74 945 | ||
| Tangible Fixed Assets Disposals | 75 187 | 248 994 | 208 471 | 107 765 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 286 810 | |||||
| Total Assets Less Current Liabilities | 296 494 | 606 300 | 791 845 | 946 319 | 1 146 786 | 1 407 012 |
| Trade Creditors Trade Payables | 93 183 | 100 474 | ||||
| Trade Debtors Trade Receivables | 304 807 | 237 855 | ||||
| Advances Credits Directors | 54 972 | 78 027 | 29 045 | 127 701 | ||
| Advances Credits Made In Period Directors | 54 972 | 51 736 | 48 982 | |||
| Advances Credits Repaid In Period Directors | 75 026 | 184 735 | ||||
| Serco Local Government | |
|---|---|
| Address | Monument Way East Depot , Monument Way East |
| City | Woking |
| Post code | GU21 5LY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, September 2023 |
accounts | Free Download (15 pages) |
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