Llewellyn Tree Services started in year 2015 as Private Limited Company with registration number 09392153. The Llewellyn Tree Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Aberdare at 9 Penybryn Street. Postal code: CF44 8DR.
The company has one director. Hywel M., appointed on 16 January 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Sharron M.. There were no ex directors.
| Office Address | 9 Penybryn Street |
| Town | Aberdare |
| Post code | CF44 8DR |
| Country of origin | United Kingdom |
| Registration Number | 09392153 |
| Date of Incorporation | Fri, 16th Jan 2015 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Hywel M. This PSC and has 50,01-75% shares.
Hywel M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 658 | -16 067 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 7 587 | 2 014 | 14 235 | 2 152 | 1 238 | 9 651 | 7 455 | 9 897 | 6 235 | |
| Current Assets | 2 700 | 7 587 | 21 809 | 19 143 | 8 380 | 19 274 | 23 903 | 13 563 | 15 361 | 24 914 |
| Debtors | 2 700 | 19 795 | 4 908 | 6 228 | 18 036 | 14 252 | 6 108 | 5 464 | 18 679 | |
| Net Assets Liabilities | -16 067 | -14 483 | -16 013 | -1 100 | 9 723 | 3 109 | 11 851 | 16 973 | 23 749 | |
| Other Debtors | 1 552 | |||||||||
| Property Plant Equipment | 7 027 | 7 027 | 7 027 | 7 027 | 7 027 | 7 027 | ||||
| Cash Bank In Hand | 7 587 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 658 | -16 067 | ||||||||
| Trade Debtors | 2 700 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | ||||||||
| Profit Loss Account Reserve | 655 | -16 070 | ||||||||
| Shareholder Funds | 658 | -16 067 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 024 | 2 024 | |||||
| Accrued Liabilities | 67 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 027 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 23 654 | 36 292 | 35 156 | 16 507 | 16 578 | 27 821 | 8 739 | 5 415 | 8 192 | |
| Dividend Declared Payable | 2 960 | |||||||||
| Loans From Directors | 22 063 | 33 405 | 31 454 | 13 758 | 11 012 | 25 272 | ||||
| Net Current Assets Liabilities | 658 | -16 067 | -14 483 | -16 013 | -8 127 | 2 696 | -3 918 | 4 824 | 9 946 | 16 722 |
| Nominal Value Allotted Share Capital | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |
| Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Other Taxation Social Security Payable | 1 591 | 2 887 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 7 027 | 7 027 | 7 027 | 7 027 | 7 027 | 7 027 | ||||
| Taxation Social Security Payable | 2 887 | 3 482 | 2 682 | 5 566 | 2 549 | 5 779 | 2 868 | 4 621 | ||
| Trade Creditors Trade Payables | 220 | |||||||||
| Trade Debtors Trade Receivables | 19 795 | 4 908 | 6 228 | 18 036 | 12 700 | 6 108 | 5 464 | 18 679 | ||
| Value-added Tax Payable | 2 547 | 3 571 | ||||||||
| Creditors Due Within One Year | 2 042 | 23 654 | ||||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Total Assets Less Current Liabilities | 658 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy