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Gk Tree Surgeons Ltd BATTLE

Gk Tree Surgeons started in year 2015 as Private Limited Company with registration number 09602981. The Gk Tree Surgeons company has been functioning successfully for nine years now and its status is active. The firm's office is based in Battle at 6 Red Barn Mews. Postal code: TN33 0AG.

The company has one director. Gordon K., appointed on 21 May 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Gk Tree Surgeons Ltd Address / Contact

Office Address 6 Red Barn Mews
Town Battle
Post code TN33 0AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09602981
Date of Incorporation Thu, 21st May 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (54 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Tue, 4th Jun 2024 (2024-06-04)
Last confirmation statement dated Sun, 21st May 2023

Company staff

Gordon K.

Position: Director

Appointed: 21 May 2015

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Gordon K. This PSC and has 75,01-100% shares.

Gordon K.

Notified on 21 May 2017
Nature of control: 75,01-100% shares
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth7 005       
Balance Sheet
Cash Bank On Hand 1 9493 69187818 8704 7308 0341 312
Current Assets14 28813 95911 32727 10224 16311 13216 55027 069
Debtors14 28812 0107 63626 2245 2936 4028 51625 757
Intangible Fixed Assets8 000       
Net Assets Liabilities7 0057 0191 34917 11724 97917 20315 99723 207
Net Assets Liabilities Including Pension Asset Liability7 005       
Other Debtors3 5233 4143 3662 0681 8063 5226 6565 617
Property Plant Equipment41 28737 40430 02737 81328 36046 90535 57027 218
Tangible Fixed Assets41 287       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve6 905       
Shareholder Funds7 005       
Other
Amount Specific Advance Or Credit Directors38 84628 05826 46119 210881 4713 0023
Amount Specific Advance Or Credit Made In Period Directors 44 79425 90537 68969 62550 38530 85831 429
Amount Specific Advance Or Credit Repaid In Period Directors 34 00624 30830 43850 50351 76832 38928 430
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment12 30024 76834 77743 39952 85268 48780 34489 416
Average Number Employees During Period44333333
Bank Borrowings Overdrafts173    18 66714 66710 667
Creditors6 6672 66744 00512 1338 49323 21715 57710 667
Creditors Due After One Year6 667       
Creditors Due Within One Year49 903       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   3 982    
Disposals Property Plant Equipment   7 445    
Finance Lease Liabilities Present Value Total6 6672 6672 66712 1338 4934 550910910
Fixed Assets49 28743 40434 02739 81328 36046 90535 57027 218
Increase Decrease In Property Plant Equipment   23 500    
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment 12 46810 00912 6049 45315 6352 4781 859
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Net Current Assets Liabilities-35 615-33 718-32 678-10 5635 112-6 485-3 9966 656
Number Shares Allotted100       
Other Creditors40 78131 95132 35323 5372 0666 4984 4331 579
Other Taxation Social Security Payable3 1687 4606 2197 19410 9501 3707 62410 141
Par Value Share1       
Property Plant Equipment Gross Cost53 58762 17264 80481 21281 21223 500115 914116 634
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions58 787       
Tangible Fixed Assets Cost Or Valuation53 587       
Tangible Fixed Assets Depreciation12 300       
Tangible Fixed Assets Depreciation Charged In Period13 763       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals1 463       
Tangible Fixed Assets Disposals5 200       
Total Additions Including From Business Combinations Property Plant Equipment 8 5852 63223 853 34 180522720
Total Assets Less Current Liabilities13 6729 6861 34929 25033 47240 42031 57433 874
Trade Creditors Trade Payables1 7814 2662 7663 5972 6984 7768493 783
Trade Debtors Trade Receivables10 7658 5964 27024 1563 4872 8801 86020 140

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-05-31
filed on: 5th, December 2023 		Free Download (10 pages)

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