Founded in 2016, Hj Tree Surgery, classified under reg no. 10090274 is an active company. Currently registered at 150 Hutton Road CM15 8NL, Shenfield the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31. Since 2020/09/01 Hj Tree Surgery Ltd is no longer carrying the name Hj Abseiling.
The firm has one director. Hendrik S., appointed on 30 March 2016. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Francesca S.. There were no ex secretaries.
| Office Address | 150 Hutton Road |
| Office Address2 | Hunter House |
| Town | Shenfield |
| Post code | CM15 8NL |
| Country of origin | United Kingdom |
| Registration Number | 10090274 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (243 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 30 March 2016
The register of PSCs that own or control the company consists of 2 names. As we found, there is Hendrik S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Francesca S. This PSC has significiant influence or control over the company,.
Hendrik S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Francesca S.
| Notified on | 1 April 2018 |
| Ceased on | 16 March 2020 |
| Nature of control: |
significiant influence or control |
| Hj Abseiling | September 1, 2020 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 628 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 228 | 500 | |||||
| Current Assets | 18 788 | 36 408 | 81 952 | 55 780 | 42 143 | 40 146 | |
| Debtors | 1 440 | 34 278 | 77 722 | 53 530 | 41 433 | 40 146 | 31 646 |
| Net Assets Liabilities | 10 628 | 17 965 | 16 254 | 4 163 | -20 974 | -55 025 | -29 995 |
| Other Debtors | 41 433 | 38 411 | 26 346 | ||||
| Property Plant Equipment | 6 261 | 4 696 | 6 946 | 18 395 | 27 397 | 21 693 | 15 585 |
| Total Inventories | 3 300 | 1 630 | 4 230 | 2 250 | 710 | ||
| Net Assets Liabilities Including Pension Asset Liability | 10 628 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 10 628 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 088 | 3 653 | 5 968 | 7 447 | 16 580 | 12 065 | 16 548 |
| Average Number Employees During Period | 4 | 3 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 581 | 7 204 | 12 031 | 50 000 | 50 000 | 50 626 | |
| Creditors | 4 679 | 3 822 | 2 496 | 8 609 | 50 000 | 67 920 | 64 742 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 565 | 2 315 | 6 131 | 9 133 | 7 231 | 5 194 | |
| Net Current Assets Liabilities | 9 046 | 17 983 | 13 124 | -2 128 | 6 758 | -4 676 | 22 123 |
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 4 679 | 3 822 | 2 496 | 8 609 | 12 607 | 17 920 | 14 116 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 652 | 11 746 | 711 | ||||
| Other Disposals Property Plant Equipment | 9 949 | 32 414 | 1 625 | ||||
| Other Taxation Social Security Payable | 2 195 | 12 846 | 23 913 | 11 666 | 12 176 | 8 983 | -18 966 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 8 349 | 8 349 | 12 914 | 25 841 | 43 977 | 33 758 | 32 133 |
| Provisions For Liabilities Balance Sheet Subtotal | 892 | 1 320 | 3 495 | 5 129 | 4 122 | 2 961 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 565 | 22 876 | 18 136 | 22 195 | |||
| Total Assets Less Current Liabilities | 15 307 | 22 679 | 20 070 | 16 267 | 34 155 | 17 017 | 37 708 |
| Trade Creditors Trade Payables | 1 641 | 780 | 15 795 | ||||
| Trade Debtors Trade Receivables | 1 440 | 34 278 | 77 722 | 53 530 | 1 735 | 5 300 | |
| Creditors Due After One Year | 4 679 | ||||||
| Creditors Due Within One Year | 9 742 | ||||||
| Fixed Assets | 6 261 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, August 2023 |
accounts | Free Download (12 pages) |
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