Founded in 2013, Hedges N Trees, classified under reg no. 08762108 is an active company. Currently registered at 2 Villiers Court SM2 7AJ, Cheam the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30. Since 2014/04/25 Hedges N Trees Limited is no longer carrying the name Hedges And Trees.
The firm has 2 directors, namely Lawrence K., William S.. Of them, Lawrence K., William S. have been with the company the longest, being appointed on 5 November 2013. As of 16 May 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
Office Address | 2 Villiers Court |
Office Address2 | 40 Upper Mulgrave Road |
Town | Cheam |
Post code | SM2 7AJ |
Country of origin | United Kingdom |
Registration Number | 08762108 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Landscape service activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (107 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Lawrence K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is William S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lawrence K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
William S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hedges And Trees | April 25, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 6 192 | 19 307 | 14 887 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 25 885 | 21 905 | 29 449 | ||||||
Cash Bank On Hand | 29 449 | 42 931 | 47 669 | 37 367 | 69 356 | 64 617 | 79 360 | ||
Current Assets | 25 885 | 26 285 | 29 449 | 47 669 | 52 907 | 78 096 | 81 445 | 89 810 | |
Debtors | 4 380 | 15 540 | 8 740 | 16 828 | 10 450 | ||||
Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | ||||||
Net Assets Liabilities | 14 887 | 28 766 | 26 502 | 32 210 | 19 338 | 20 866 | 34 079 | ||
Property Plant Equipment | 28 991 | 70 731 | 46 359 | 41 174 | 45 202 | 49 383 | 51 574 | ||
Tangible Fixed Assets | 38 511 | 39 876 | 28 991 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 6 190 | 19 305 | 14 885 | ||||||
Shareholder Funds | 6 192 | 19 307 | 14 887 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 37 014 | 63 034 | 87 406 | 104 591 | 118 063 | 134 524 | 135 518 | ||
Average Number Employees During Period | 10 | 11 | 8 | 10 | 9 | 9 | |||
Bank Borrowings Overdrafts | 50 000 | 49 737 | 44 906 | ||||||
Creditors | 63 553 | 89 457 | 74 718 | 68 048 | 107 187 | 108 679 | 103 643 | ||
Creditors Due Within One Year | 78 204 | 66 854 | 63 553 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 198 | ||||||||
Disposals Property Plant Equipment | 18 000 | ||||||||
Fixed Assets | 58 511 | 59 876 | 48 991 | 88 731 | 62 359 | 55 174 | 57 202 | 59 383 | 59 574 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 020 | 24 372 | 17 185 | 13 472 | 16 461 | 17 192 | |||
Intangible Assets | 20 000 | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Intangible Fixed Assets Additions | 20 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
Net Current Assets Liabilities | -52 319 | -40 569 | -34 104 | -46 526 | -27 049 | -15 141 | -29 091 | -27 234 | -13 833 |
Number Shares Allotted | 2 | 2 | 2 | ||||||
Other Creditors | 48 356 | 56 111 | 51 621 | 46 646 | 42 207 | 39 732 | 27 439 | ||
Other Taxation Social Security Payable | 15 195 | 2 147 | 22 102 | 21 403 | 14 980 | 19 210 | 31 298 | ||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 66 005 | 133 765 | 133 765 | 145 765 | 163 265 | 183 907 | 187 092 | ||
Provisions For Liabilities Balance Sheet Subtotal | 13 439 | 8 808 | 7 823 | 8 773 | 11 283 | 11 662 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 51 348 | 14 657 | |||||||
Tangible Fixed Assets Cost Or Valuation | 51 348 | 66 005 | |||||||
Tangible Fixed Assets Depreciation | 12 837 | 26 129 | 37 014 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 837 | 13 292 | 10 885 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 67 760 | 12 000 | 17 500 | 20 642 | 21 185 | ||||
Total Assets Less Current Liabilities | 6 192 | 19 307 | 14 887 | 42 205 | 35 310 | 40 033 | 28 111 | 32 149 | 45 741 |
Trade Creditors Trade Payables | 2 | 31 199 | 995 | -1 | |||||
Trade Debtors Trade Receivables | 15 540 | 8 740 | 16 828 | 10 450 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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