Founded in 2017, Limetree Services, classified under reg no. 10630836 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Natalie W., appointed on 31 January 2018. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Stephen W.. There were no ex secretaries.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10630836 |
Date of Incorporation | Tue, 21st Feb 2017 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (165 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Stephen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nattalie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen W.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Nattalie W.
Notified on | 21 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 194 | 36 005 | 38 825 | 4 259 | 3 526 | 4 619 |
Current Assets | 10 194 | 36 005 | 38 825 | 19 665 | 21 550 | 25 663 |
Debtors | 15 406 | 18 024 | 21 044 | |||
Net Assets Liabilities | 3 974 | 18 543 | 20 453 | 185 | 357 | 753 |
Other Debtors | 15 406 | 18 024 | 16 981 | |||
Property Plant Equipment | 14 281 | 14 311 | 10 958 | 7 913 | 5 934 | 4 814 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 204 | 3 863 | 7 033 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 3 761 | 7 331 | 10 983 | 14 028 | 16 007 | 17 612 |
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Corporation Tax Payable | 2 498 | 6 847 | 1 234 | 6 258 | 5 782 | 8 331 |
Creditors | 8 501 | 31 773 | 29 330 | 27 393 | 27 127 | 29 724 |
Fixed Assets | 14 281 | 14 311 | 10 958 | 7 913 | 5 934 | 4 814 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 761 | 3 570 | 3 652 | 3 045 | 1 979 | 1 605 |
Net Current Assets Liabilities | 1 693 | 4 232 | 9 495 | -7 728 | -5 577 | -4 061 |
Other Creditors | 5 948 | 12 871 | 16 041 | 9 080 | 9 290 | 9 338 |
Property Plant Equipment Gross Cost | 18 042 | 21 642 | 21 941 | 21 941 | 21 941 | 22 426 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 042 | 3 600 | 299 | 485 | ||
Total Assets Less Current Liabilities | 15 974 | 18 543 | 20 453 | 185 | 357 | 753 |
Total Borrowings | 55 | 12 055 | 12 055 | 12 055 | 12 055 | 12 055 |
Trade Debtors Trade Receivables | 4 063 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 20th Feb 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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