Founded in 2015, Longfield Tree & Hedge Care, classified under reg no. 09857463 is an active company. Currently registered at The Old Farmhouse Fleckney Grange Farm LE8 8BQ, Fleckney the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Louise B., Thomas B.. Of them, Thomas B. has been with the company the longest, being appointed on 5 November 2015 and Louise B. has been with the company for the least time - from 16 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Farmhouse Fleckney Grange Farm |
| Office Address2 | Kilby Road |
| Town | Fleckney |
| Post code | LE8 8BQ |
| Country of origin | United Kingdom |
| Registration Number | 09857463 |
| Date of Incorporation | Thu, 5th Nov 2015 |
| Industry | Landscape service activities |
| Industry | Support services to forestry |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 16 November 2015
Position: Director
Appointed: 05 November 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Tom B. This PSC and has 50,01-75% shares. The second entity in the PSC register is Louise B. This PSC owns 25-50% shares.
Tom B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Louise B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 11 498 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 691 | 22 313 | 45 746 | 71 434 | 84 819 | 149 403 | 148 976 |
| Current Assets | 9 691 | 22 313 | 45 746 | 71 434 | 125 708 | 206 451 | 193 901 |
| Debtors | 40 889 | 57 048 | 44 925 | ||||
| Net Assets Liabilities | 11 498 | 32 683 | 64 780 | 80 670 | 141 101 | 191 163 | 200 151 |
| Property Plant Equipment | 24 375 | 45 328 | 67 131 | 54 366 | 88 985 | 59 827 | 58 235 |
| Cash Bank In Hand | 9 691 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 498 | ||||||
| Tangible Fixed Assets | 24 375 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 11 398 | ||||||
| Shareholder Funds | 11 498 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 501 | 500 | 501 | 502 | 501 | 1 001 | 1 001 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 247 | 30 685 | 56 797 | 88 570 | 124 291 | 151 029 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 5 | 5 |
| Corporation Tax Payable | 4 498 | 12 751 | 22 330 | 15 092 | 21 380 | 30 615 | 15 742 |
| Creditors | 17 598 | 26 346 | 35 343 | 34 801 | 56 685 | 63 748 | 40 920 |
| Deferred Tax Liabilities | 4 970 | 8 612 | 12 754 | 10 329 | 16 907 | 11 367 | 11 065 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 608 | -6 690 | |||||
| Disposals Property Plant Equipment | -5 247 | -6 690 | |||||
| Dividends Paid On Shares | 26 000 | 49 333 | 28 000 | 35 000 | 58 333 | 56 200 | 56 000 |
| Fixed Assets | 24 375 | 45 328 | 67 131 | 54 366 | 88 985 | 59 827 | 58 235 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 088 | 2 024 | 7 287 | 13 367 | 19 679 | 19 209 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 642 | 4 142 | -2 425 | 6 578 | -5 540 | -302 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 313 | 19 046 | 26 112 | 31 773 | 35 721 | 33 428 | |
| Loans From Directors | 4 070 | 4 070 | 4 070 | 4 070 | 4 070 | 4 070 | 4 070 |
| Net Current Assets Liabilities | -7 907 | -4 033 | 10 403 | 36 633 | 69 023 | 142 703 | 152 981 |
| Other Creditors | 79 | 144 | 429 | 418 | 1 127 | 2 830 | |
| Other Taxation Social Security Payable | 8 529 | 8 946 | 6 798 | 14 208 | 29 816 | 26 435 | 16 777 |
| Prepayments Accrued Income | 1 889 | 1 812 | 1 839 | ||||
| Property Plant Equipment Gross Cost | 58 575 | 97 816 | 111 163 | 177 555 | 184 118 | 209 264 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 970 | -8 612 | -12 754 | -10 329 | -16 907 | -11 367 | -11 065 |
| Total Additions Including From Business Combinations Property Plant Equipment | 32 266 | 44 488 | 13 347 | 66 392 | 6 563 | 31 836 | |
| Total Assets Less Current Liabilities | 16 468 | 41 295 | 77 534 | 90 999 | 158 008 | 202 530 | 211 216 |
| Trade Creditors Trade Payables | 1 500 | 500 | 500 | 500 | 500 | ||
| Trade Debtors Trade Receivables | 39 000 | 55 236 | 43 086 | ||||
| Creditors Due Within One Year | 17 598 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 4 970 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 26 309 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 26 309 | ||||||
| Tangible Fixed Assets Depreciation | 1 934 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 934 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/04 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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