Founded in 2014, Heartwood Trees Scotland, classified under reg no. SC467071 is an active company. Currently registered at 10 Buko Tower KY6 2SS, Glenrothes the company has been in the business for 10 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Dominic M., appointed on 10 January 2014. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Buko Tower |
Office Address2 | Dalton Road Southfield |
Town | Glenrothes |
Post code | KY6 2SS |
Country of origin | United Kingdom |
Registration Number | SC467071 |
Date of Incorporation | Fri, 10th Jan 2014 |
Industry | Landscape service activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Dominic M. This PSC and has 75,01-100% shares.
Dominic M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 470 | ||||||||
Balance Sheet | |||||||||
Current Assets | 12 328 | 3 727 | 3 396 | 11 548 | 26 638 | 7 317 | 6 234 | 21 628 | 6 670 |
Net Assets Liabilities | 9 392 | 2 947 | 1 404 | 5 945 | |||||
Cash Bank In Hand | 4 357 | ||||||||
Debtors | 5 287 | ||||||||
Intangible Fixed Assets | 8 838 | ||||||||
Stocks Inventory | 2 684 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | ||||||||
Profit Loss Account Reserve | 460 | ||||||||
Shareholder Funds | 470 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 530 | -3 020 | -5 705 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 1 | 1 | ||
Creditors | 19 228 | 18 705 | 20 428 | 22 156 | 882 | 13 456 | 23 447 | 19 382 | |
Fixed Assets | 8 838 | 7 856 | 6 874 | 5 892 | 4 910 | 15 528 | 11 646 | 7 764 | 3 882 |
Net Current Assets Liabilities | -8 368 | -15 501 | -15 309 | -8 880 | 4 482 | -11 699 | -7 222 | -1 819 | -12 712 |
Total Assets Less Current Liabilities | 470 | -7 645 | -8 435 | -2 988 | 9 392 | 3 829 | 4 424 | 5 945 | -8 830 |
Capital Reserves | 470 | -7 645 | |||||||
Creditors Due Within One Year | 20 696 | 19 228 | |||||||
Intangible Fixed Assets Additions | 9 820 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 982 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 982 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 820 | ||||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 15th, August 2023 |
accounts | Free Download (6 pages) |
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