Longacre Tree Surgery Ltd is a private limited company registered at 4 Norwood Close, Hertford SG14 2EX. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-04-18, this 5-year-old company is run by 1 director.
Director Martin O., appointed on 18 April 2018.
The company is officially classified as "support services to forestry" (Standard Industrial Classification code: 2400).
The last confirmation statement was sent on 2023-04-17 and the due date for the following filing is 2024-05-01. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 4 Norwood Close |
Town | Hertford |
Post code | SG14 2EX |
Country of origin | United Kingdom |
Registration Number | 11317662 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Support services to forestry |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Martin O. The abovementioned PSC and has 75,01-100% shares.
Martin O.
Notified on | 18 April 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 22 312 | 26 183 | 22 376 | 15 278 | 38 954 |
Current Assets | 29 455 | 30 314 | 51 380 | 92 991 | 129 897 |
Debtors | 7 143 | 5 132 | 29 004 | 77 713 | 90 943 |
Net Assets Liabilities | 12 033 | 5 162 | 1 183 | -1 702 | 76 954 |
Other Debtors | 1 001 | 16 205 | 23 789 | ||
Property Plant Equipment | 9 667 | 18 158 | 34 884 | 42 823 | 54 028 |
Other | |||||
Description Principal Activities | 2 400 | 2 400 | |||
Accrued Liabilities Deferred Income | 4 794 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 833 | 15 594 | 22 301 | 54 862 | 84 711 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 500 | 19 252 | |||
Average Number Employees During Period | 2 | 2 | 2 | 8 | 8 |
Bank Borrowings | 5 399 | ||||
Bank Borrowings Overdrafts | 7 159 | 18 652 | 7 333 | 7 333 | |
Bank Overdrafts | 6 881 | 7 159 | |||
Corporation Tax Recoverable | 1 001 | 1 001 | |||
Creditors | 19 690 | 40 570 | 49 935 | 108 666 | 85 738 |
Finance Lease Liabilities Present Value Total | 3 175 | 5 587 | 5 587 | 5 587 | |
Fixed Assets | 34 884 | 42 823 | 54 028 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 833 | 10 761 | 16 372 | 32 561 | 29 849 |
Net Current Assets Liabilities | 9 765 | -10 256 | 1 445 | -15 675 | 44 159 |
Other Creditors | 2 000 | 16 028 | 2 480 | 2 834 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 666 | ||||
Other Disposals Property Plant Equipment | 14 500 | ||||
Other Taxation Social Security Payable | 8 126 | 14 123 | |||
Property Plant Equipment Gross Cost | 14 500 | 33 752 | 57 185 | 97 685 | 138 739 |
Taxation Social Security Payable | 8 300 | 7 125 | 14 123 | 18 196 | 37 471 |
Total Additions Including From Business Combinations Property Plant Equipment | 37 933 | 40 500 | 41 054 | ||
Total Assets Less Current Liabilities | 19 432 | 7 902 | 36 330 | 27 148 | 98 187 |
Trade Creditors Trade Payables | 4 509 | 7 083 | 6 779 | 78 626 | 35 347 |
Trade Debtors Trade Receivables | 7 143 | 4 131 | 28 003 | 61 508 | 67 154 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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