Founded in 2016, Gristman Tree Surgery, classified under reg no. 10130420 is an active company. Currently registered at 368 Forest Road E17 5JF, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Robert G., appointed on 18 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 368 Forest Road |
| Town | London |
| Post code | E17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 10130420 |
| Date of Incorporation | Mon, 18th Apr 2016 |
| Industry | Support services to forestry |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Robert G. This PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the PSC register is Lianne G. This PSC owns 25-50% shares.
Robert G.
| Notified on | 18 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Lianne G.
| Notified on | 18 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 58 572 | 39 013 | 59 933 | 36 920 | 95 361 | 119 735 | 90 975 |
| Current Assets | 77 797 | 59 792 | 125 515 | 107 427 | 150 578 | 146 719 | 127 094 |
| Debtors | 13 925 | 11 139 | 55 732 | 60 422 | 45 983 | 19 059 | 28 522 |
| Net Assets Liabilities | -10 611 | -6 233 | 7 228 | 2 241 | 14 624 | 16 691 | 15 087 |
| Other Debtors | 1 564 | 717 | |||||
| Property Plant Equipment | 34 162 | 37 917 | 38 258 | 62 270 | 54 001 | 67 293 | |
| Total Inventories | 5 300 | 9 640 | 9 850 | 10 085 | 9 234 | 7 925 | 7 597 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 16 667 | 33 333 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 388 | 24 027 | 35 686 | 45 903 | 54 334 | 76 648 | 95 283 |
| Average Number Employees During Period | 6 | 5 | 8 | 11 | 8 | 6 | 6 |
| Bank Borrowings | 5 500 | 5 500 | 6 500 | ||||
| Bank Borrowings Overdrafts | 24 500 | 19 000 | 12 500 | ||||
| Creditors | 11 409 | 6 741 | 10 129 | 25 193 | 41 369 | 46 679 | 133 605 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | 1 041 | 9 570 | 4 470 | |||
| Disposals Property Plant Equipment | 2 700 | 2 500 | 1 800 | 14 000 | 17 880 | ||
| Dividends Paid | 2 000 | 15 000 | 22 000 | 10 000 | 15 000 | ||
| Finance Lease Liabilities Present Value Total | 11 409 | 6 741 | 10 129 | 25 193 | 16 869 | 27 679 | 13 770 |
| Fixed Assets | 67 495 | 54 584 | 38 258 | 62 270 | 54 001 | 67 293 | 69 313 |
| Increase Decrease In Property Plant Equipment | 14 000 | 14 500 | 28 495 | 33 880 | 27 535 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 16 667 | 16 666 | 16 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 388 | 12 639 | 5 214 | 11 258 | 18 001 | 22 314 | 22 760 |
| Intangible Assets | 33 333 | 16 667 | |||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -66 697 | -54 076 | -13 632 | -23 005 | 6 086 | 6 485 | -6 511 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 126 453 | 97 592 | 107 849 | 109 486 | 106 569 | 94 718 | 94 257 |
| Other Taxation Social Security Payable | 12 771 | 10 895 | 26 426 | 9 077 | 22 275 | 19 714 | 19 578 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 378 | 15 461 | 10 013 | 34 383 | 12 067 | 13 396 | |
| Property Plant Equipment Gross Cost | 45 550 | 11 300 | 73 944 | 108 173 | 108 335 | 143 941 | 164 596 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 269 | 11 831 | 4 094 | 10 408 | 10 935 | ||
| Total Additions Including From Business Combinations Intangible Assets | 50 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 48 250 | 16 394 | 14 500 | 36 029 | 14 162 | 35 606 | 38 535 |
| Total Assets Less Current Liabilities | 798 | 508 | 24 626 | 39 265 | 60 087 | 73 778 | 62 802 |
| Trade Creditors Trade Payables | 571 | 715 | 1 185 | 6 280 | |||
| Trade Debtors Trade Receivables | 13 925 | 11 139 | 55 732 | 60 422 | 45 983 | 17 495 | 27 805 |
| Work In Progress | 5 300 | 9 640 | 9 850 | 10 085 | 9 234 | 7 925 | 7 597 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023/05/05 filed on: 11th, January 2024 |
persons with significant control | Free Download (2 pages) |
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