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 four years now and its status is active. The firm's office is based in Battle at 72a High Street. Postal code: TN33 0AG.

The company has one director. Gordon K., appointed on 21 May 2015. There are currently no secretaries appointed. As of 20 October 2019, our data shows no information about any ex officers on these positions.

Gk Tree Surgeons Ltd Address / Contact

Office Address 72a High Street
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 4 years old
Account next due date Sat, 29th Feb 2020 (132 days left)
Account last made up date Thu, 31st May 2018
Next confirmation statement due date Thu, 4th Jun 2020 (2020-06-04)
Last confirmation statement dated Tue, 21st May 2019

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 2016-05-312017-05-312018-05-31
Net Worth7 005  
Balance Sheet
Cash Bank On Hand 1 9493 691
Current Assets14 28813 95911 327
Debtors14 28812 0107 636
Intangible Fixed Assets8 000  
Net Assets Liabilities7 0057 0191 349
Net Assets Liabilities Including Pension Asset Liability7 005  
Other Debtors3 5233 4143 366
Property Plant Equipment41 28737 40430 027
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 461
Amount Specific Advance Or Credit Made In Period Directors 44 79425 905
Amount Specific Advance Or Credit Repaid In Period Directors 34 00624 308
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 000
Accumulated Depreciation Impairment Property Plant Equipment12 30024 76834 777
Average Number Employees During Period443
Bank Borrowings Overdrafts173  
Creditors6 6672 66744 005
Creditors Due After One Year6 667  
Creditors Due Within One Year49 903  
Finance Lease Liabilities Present Value Total6 6672 6672 667
Fixed Assets49 28743 40434 027
Increase From Amortisation Charge For Year Intangible Assets 2 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment 12 46810 009
Intangible Assets8 0006 0004 000
Intangible Assets Gross Cost10 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
Number Shares Allotted100  
Other Creditors40 78131 95132 353
Other Taxation Social Security Payable3 1687 4606 219
Par Value Share1  
Property Plant Equipment Gross Cost53 58762 17264 804
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 632
Total Assets Less Current Liabilities13 6729 6861 349
Trade Creditors Trade Payables1 7814 2662 766
Trade Debtors Trade Receivables10 7658 5964 270

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with updates 2019-05-21
filed on: 24th, May 2019
Free Download (4 pages)

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