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.
Office Address | Little Charity |
Office Address2 | Swattenden Lane |
Town | Cranbrook |
Post code | TN17 3PS |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -76 922 | -82 136 | -104 937 | -109 153 | -110 667 | -143 059 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 208 | 208 | 211 | 213 | 214 | 211 | |||||||
Cash Bank On Hand | 211 | 2 265 | 1 886 | 268 | 1 012 | 3 236 | 3 419 | 2 158 | |||||
Current Assets | 9 924 | 6 275 | 7 117 | 13 833 | 9 255 | 6 850 | 10 926 | 8 567 | 12 025 | 9 121 | 14 442 | 14 883 | 30 256 |
Debtors | 9 716 | 6 067 | 6 906 | 13 620 | 9 041 | 6 639 | 8 661 | 6 681 | 11 757 | 8 109 | 11 206 | 11 464 | 28 098 |
Intangible Fixed Assets | 40 000 | 30 000 | 20 000 | 10 000 | |||||||||
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 | 846 | 1 021 | 5 681 | 5 461 | 5 487 | 5 422 | 8 422 | 14 010 | |||||
Property Plant Equipment | 15 021 | 31 896 | 27 031 | 45 282 | 47 167 | 52 911 | |||||||
Tangible Fixed Assets | 22 854 | 15 866 | 9 628 | 7 511 | 16 651 | 15 021 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
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 | 16 933 | 16 933 | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 96 971 | 102 562 | 107 427 | 114 232 | 121 701 | 99 195 | 20 778 | 1 982 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 4 506 | 2 868 | 1 172 | 958 | |||||||||
Creditors | 4 506 | 2 868 | 1 172 | 222 404 | 205 639 | 190 498 | 173 119 | 235 979 | |||||
Creditors Due After One Year | 17 332 | 10 435 | 9 032 | 7 576 | 6 066 | 4 506 | |||||||
Creditors Due Within One Year | 132 368 | 123 842 | 132 650 | 132 921 | 130 507 | 160 424 | |||||||
Fixed Assets | 62 854 | 45 866 | 29 628 | 17 511 | 16 651 | 15 021 | 31 896 | 27 031 | 45 282 | 47 167 | 52 911 | 52 942 | 101 638 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 591 | 4 865 | 6 805 | 7 469 | 8 594 | 21 704 | |||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 60 000 | 70 000 | 80 000 | 90 000 | 100 000 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 000 | 10 000 | 10 000 | 10 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
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 | 1 | 1 | 1 | 1 | 1 | ||||||||
Other Creditors | 205 330 | 209 034 | 221 386 | 204 948 | 182 017 | 168 190 | 235 979 | ||||||
Other Taxation Social Security Payable | 164 | 60 | 691 | 8 481 | 4 929 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | -23 854 | ||||||||||||
Property Plant Equipment Gross Cost | 111 992 | 134 458 | 134 458 | 159 514 | 168 868 | 152 106 | 163 106 | 233 506 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 001 | 12 530 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 110 830 | 110 830 | 111 831 | 111 831 | 111 992 | ||||||||
Tangible Fixed Assets Depreciation | 87 976 | 94 964 | 102 203 | 104 320 | 95 341 | 96 971 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 988 | 7 239 | 2 117 | 2 014 | 1 630 | ||||||||
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 | 25 056 | 9 354 | 14 788 | 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 | 5 793 | 7 640 | 1 000 | 6 296 | 2 622 | 5 784 | 3 042 | 14 088 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 100 | ||||||||||||
Disposals Property Plant Equipment | 31 550 |
51 Marischal Road | |
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Address | Lewisham |
City | London |
Post code | SE13 5LE |
Vehicles | 6 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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