Founded in 2013, Js Arborcraft, classified under reg no. 08372846 is an active company. Currently registered at 39 Dunwood Court SL6 4JE, Maidenhead the company has been in the business for 11 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Jonathan S., appointed on 24 January 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 39 Dunwood Court |
Office Address2 | Boyn Valley Road |
Town | Maidenhead |
Post code | SL6 4JE |
Country of origin | United Kingdom |
Registration Number | 08372846 |
Date of Incorporation | Thu, 24th Jan 2013 |
Industry | Landscape service activities |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Karen S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen S.
Notified on | 31 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan S.
Notified on | 24 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 43 944 | 46 317 | 32 017 | 46 455 | 37 984 | 19 103 |
Current Assets | 46 904 | 51 317 | 44 121 | 60 845 | 99 504 | 84 903 |
Debtors | 2 960 | 5 000 | 12 104 | 14 390 | 16 680 | 20 960 |
Net Assets Liabilities | 28 506 | 31 766 | 36 406 | 44 781 | 35 269 | 15 348 |
Property Plant Equipment | 8 373 | 1 757 | 15 224 | 14 249 | 16 813 | 13 636 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 091 | 24 707 | 27 871 | 31 433 | 35 636 | 39 046 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 26 771 | 21 308 | 22 939 | 30 313 | 31 048 | 33 191 |
Current Asset Investments | 44 840 | 44 840 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 610 | |||||
Disposals Property Plant Equipment | 15 219 | |||||
Fixed Assets | 8 373 | 1 757 | 15 224 | 14 249 | 16 813 | 13 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 616 | 10 774 | 3 562 | 4 203 | 3 409 | |
Net Current Assets Liabilities | 20 133 | 30 009 | 21 182 | 30 532 | 68 456 | 51 712 |
Property Plant Equipment Gross Cost | 26 464 | 43 095 | 45 682 | 52 449 | 52 682 | |
Total Additions Including From Business Combinations Property Plant Equipment | 31 850 | 2 587 | 6 767 | 233 | ||
Total Assets Less Current Liabilities | 28 506 | 31 766 | 36 406 | 44 781 | 85 269 | 65 348 |
Advances Credits Directors | 8 410 | 1 909 | 6 993 | 2 911 | 551 | 197 |
Advances Credits Made In Period Directors | 44 218 | 59 951 | 68 926 | 91 058 | 152 480 | |
Advances Credits Repaid In Period Directors | 47 133 | 66 453 | 63 841 | 95 140 | 154 840 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Tue, 31st Jan 2023 filed on: 3rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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