Founded in 2017, Jdr Tree Care, classified under reg no. 10654029 is an active company. Currently registered at 4 Grovelands HP2 7TE, Hemel Hempstead the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Nikolas R., Jack R.. Of them, Nikolas R., Jack R. have been with the company the longest, being appointed on 6 March 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Grovelands |
| Office Address2 | Boundary Way |
| Town | Hemel Hempstead |
| Post code | HP2 7TE |
| Country of origin | United Kingdom |
| Registration Number | 10654029 |
| Date of Incorporation | Mon, 6th Mar 2017 |
| Industry | Other construction installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 06 March 2017
Position: Director
Appointed: 06 March 2017
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Jack R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jack R.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 867 | 11 133 | 11 157 | 34 900 | 33 415 | 21 597 |
| Current Assets | 9 498 | 15 197 | 15 012 | 43 303 | 38 914 | 31 835 |
| Debtors | 2 631 | 4 064 | 3 855 | 8 403 | 5 499 | 10 238 |
| Net Assets Liabilities | 444 | 221 | 900 | 1 038 | 8 105 | 19 118 |
| Other Debtors | 50 | |||||
| Property Plant Equipment | 15 515 | 27 484 | 41 363 | 41 984 | 34 386 | |
| Other | ||||||
| Accrued Liabilities | 900 | 900 | 900 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 289 | 10 645 | 13 365 | 17 787 | 34 688 | 19 |
| Additional Provisions Increase From New Provisions Recognised | 2 274 | 2 637 | 5 207 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 2 948 | 118 | -1 444 | |||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 6 |
| Corporation Tax Payable | 3 021 | 3 572 | 2 682 | 5 207 | 3 823 | |
| Creditors | 4 516 | 3 133 | 26 556 | 60 337 | 48 000 | 12 923 |
| Deferred Tax Liabilities | 2 948 | 5 222 | 7 859 | 7 977 | 6 533 | 12 095 |
| Dividends Paid | 25 000 | 25 000 | 25 000 | |||
| Finance Lease Liabilities Present Value Total | 4 516 | 3 133 | 1 556 | 337 | ||
| Increase Decrease In Property Plant Equipment | 10 995 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 289 | 4 780 | 9 064 | 12 550 | 10 931 | 13 732 |
| Loans From Directors | 7 156 | 16 856 | 782 | 329 | ||
| Net Current Assets Liabilities | -7 608 | -18 908 | -6 048 | 27 368 | 28 252 | 18 912 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 51 | 81 | 88 | 88 | 200 | |
| Other Taxation Social Security Payable | 684 | 913 | 1 272 | 685 | 1 036 | 2 208 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 51 | 2 240 | 3 171 | 3 483 | 3 039 | 3 468 |
| Profit Loss | 25 344 | 24 777 | 25 679 | |||
| Property Plant Equipment Gross Cost | 19 804 | 38 129 | 54 728 | 65 741 | 69 074 | 112 058 |
| Provisions | 2 948 | 5 222 | 7 859 | 7 977 | 6 533 | 11 740 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 948 | 5 222 | 7 859 | 7 977 | 6 533 | 11 740 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 804 | 18 325 | 31 099 | 18 501 | 3 333 | 43 292 |
| Total Assets Less Current Liabilities | 7 908 | 8 576 | 35 315 | 69 352 | 62 638 | 82 858 |
| Trade Creditors Trade Payables | 288 | 576 | 808 | |||
| Trade Debtors Trade Receivables | 2 580 | 1 824 | 684 | 4 920 | 2 460 | 6 720 |
| Value-added Tax Payable | 749 | 5 130 | 5 312 | 5 386 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 344 | 2 158 | ||||
| Disposals Property Plant Equipment | 14 500 | 7 488 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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