Founded in 2010, M. Parkin Tree Specialists, classified under reg no. 07191602 is an active company. Currently registered at 22 Beresford Road N2 8AT, London the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Bari T. and Michael P.. In addition one secretary - Bari T. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Beresford Road |
Office Address2 | East Finchley |
Town | London |
Post code | N2 8AT |
Country of origin | United Kingdom |
Registration Number | 07191602 |
Date of Incorporation | Tue, 16th Mar 2010 |
Industry | Logging |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (123 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Michael P. This PSC and has 75,01-100% shares.
Michael P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 |
Net Worth | 199 154 | 200 126 | 220 764 |
Balance Sheet | |||
Cash Bank In Hand | 169 525 | 189 165 | 196 920 |
Current Assets | 179 803 | 210 218 | 232 970 |
Debtors | 10 278 | 21 053 | 36 050 |
Net Assets Liabilities Including Pension Asset Liability | 199 154 | 200 126 | 220 764 |
Tangible Fixed Assets | 54 439 | 41 018 | 31 989 |
Reserves/Capital | |||
Called Up Share Capital | 2 | 2 | 2 |
Profit Loss Account Reserve | 199 152 | 200 124 | 220 762 |
Shareholder Funds | 199 154 | 200 126 | 220 764 |
Other | |||
Administrative Expenses | 247 579 | 284 513 | |
Creditors Due Within One Year | 35 088 | 51 110 | 44 195 |
Fixed Assets | 54 439 | 41 018 | |
Gross Profit Loss | 329 849 | 413 097 | |
Net Current Assets Liabilities | 144 715 | 159 108 | 188 775 |
Number Shares Allotted | 2 | 2 | 2 |
Operating Profit Loss | 82 270 | 128 584 | |
Par Value Share | 1 | 1 | |
Profit Loss For Period | 63 198 | 100 972 | |
Profit Loss On Ordinary Activities Before Tax | 82 270 | 128 584 | |
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Tangible Fixed Assets Additions | 1 384 | ||
Tangible Fixed Assets Cost Or Valuation | 116 195 | 116 195 | 117 579 |
Tangible Fixed Assets Depreciation | 61 756 | 75 177 | 85 590 |
Tangible Fixed Assets Depreciation Charged In Period | 13 421 | 10 413 | |
Tax On Profit Or Loss On Ordinary Activities | 19 072 | 27 612 | |
Total Assets Less Current Liabilities | 199 154 | 200 126 | 220 764 |
Total Dividend Payment | 40 000 | 100 000 | |
Turnover Gross Operating Revenue | 329 849 | 413 097 | |
Value Shares Allotted | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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