Isc Tree Specialist Limited CRANBROOK


Isc Tree Specialist started in year 2004 as Private Limited Company with registration number 05098922. The Isc Tree Specialist company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Cranbrook at Little Charity. Postal code: TN17 3PS.

There is a single director in the firm at the moment - Ian C., appointed on 8 April 2004. In addition, a secretary was appointed - Nicola C., appointed on 8 April 2004. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN17 3PS postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1057388 . It is located at 51 Marischal Road, Lewisham, London with a total of 6 cars.

Isc Tree Specialist Limited Address / Contact

Office Address Little Charity
Office Address2 Swattenden Lane
Town Cranbrook
Post code TN17 3PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05098922
Date of Incorporation Thu, 8th Apr 2004
Industry Silviculture and other forestry activities
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 15th May 2024 (2024-05-15)
Last confirmation statement dated Mon, 1st May 2023

Company staff

Nicola C.

Position: Secretary

Appointed: 08 April 2004

Ian C.

Position: Director

Appointed: 08 April 2004

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 08 April 2004

Resigned: 08 April 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 08 April 2004

Resigned: 08 April 2004

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Ian C. The abovementioned PSC and has 75,01-100% shares.

Ian C.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-76 922-82 136-104 937-109 153-110 667-143 059       
Balance Sheet
Cash Bank In Hand208208211213214211       
Cash Bank On Hand     2112 2651 8862681 0123 2363 4192 158
Current Assets9 9246 2757 11713 8339 2556 85010 9268 56712 0259 12114 44214 88330 256
Debtors9 7166 0676 90613 6209 0416 6398 6616 68111 7578 10911 20611 46428 098
Intangible Fixed Assets40 00030 00020 00010 000         
Net Assets Liabilities     -143 059-166 913-176 309-165 097    
Net Assets Liabilities Including Pension Asset Liability-76 922-82 136-104 937-109 153-110 667-143 059       
Other Debtors     8461 0215 6815 4615 4875 4228 42214 010
Property Plant Equipment     15 02131 89627 03145 28247 16752 911  
Tangible Fixed Assets22 85415 8669 6287 51116 65115 021       
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve-76 923-82 137-104 938-109 154-110 668-143 060       
Shareholder Funds-76 922-82 136-104 937-109 153-110 667-143 059       
Other
Accrued Liabilities     16 93316 933      
Accumulated Amortisation Impairment Intangible Assets     100 000100 000100 000100 000100 000 100 000 
Accumulated Depreciation Impairment Property Plant Equipment     96 971102 562107 427114 232121 70199 19520 7781 982
Average Number Employees During Period      1111111
Bank Borrowings Overdrafts     4 5062 8681 172958    
Creditors     4 5062 8681 172222 404205 639190 498173 119235 979
Creditors Due After One Year17 33210 4359 0327 5766 0664 506       
Creditors Due Within One Year132 368123 842132 650132 921130 507160 424       
Fixed Assets62 85445 86629 62817 51116 65115 02131 89627 03145 28247 16752 91152 942101 638
Increase From Depreciation Charge For Year Property Plant Equipment      5 5914 8656 8057 4698 594 21 704
Intangible Assets Gross Cost     100 000100 000100 000100 000100 000 100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment60 00070 00080 00090 000100 000        
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 00010 000        
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000100 000        
Net Current Assets Liabilities-122 444-117 567-125 533-119 088-121 252-153 574-195 941-202 168-210 379-196 518-176 056-158 236-205 723
Number Shares Allotted 11111       
Other Creditors      205 330209 034221 386204 948182 017168 190235 979
Other Taxation Social Security Payable       164606918 4814 929 
Par Value Share 11111       
Profit Loss      -23 854      
Property Plant Equipment Gross Cost     111 992134 458134 458159 514168 868152 106163 106233 506
Share Capital Allotted Called Up Paid111111       
Tangible Fixed Assets Additions  1 001 12 530        
Tangible Fixed Assets Cost Or Valuation110 830110 830111 831111 831111 992        
Tangible Fixed Assets Depreciation87 97694 964102 203104 32095 34196 971       
Tangible Fixed Assets Depreciation Charged In Period 6 9887 2392 1172 0141 630       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    10 993        
Tangible Fixed Assets Disposals    12 369        
Total Additions Including From Business Combinations Property Plant Equipment      22 466 25 0569 35414 788 40 000
Total Assets Less Current Liabilities-59 590-71 701-95 905-101 577-104 601-138 553-164 045-175 137-165 097-149 351-123 145-105 294-104 085
Trade Debtors Trade Receivables     5 7937 6401 0006 2962 6225 7843 04214 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment          31 100  
Disposals Property Plant Equipment          31 550  

Transport Operator Data

51 Marischal Road
Address Lewisham
City London
Post code SE13 5LE
Vehicles 6

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/04/30
filed on: 10th, January 2024
Free Download (9 pages)

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