M Potts Tree Services started in year 2015 as Private Limited Company with registration number 09388722. The M Potts Tree Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wakefield at 28 Old Road. Postal code: WF4 4QN.
The company has 2 directors, namely Katy P., Matthew P.. Of them, Matthew P. has been with the company the longest, being appointed on 14 January 2015 and Katy P. has been with the company for the least time - from 1 November 2021. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Old Road |
Office Address2 | Middlestown |
Town | Wakefield |
Post code | WF4 4QN |
Country of origin | United Kingdom |
Registration Number | 09388722 |
Date of Incorporation | Wed, 14th Jan 2015 |
Industry | Support services to forestry |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Matthew P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Katy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katy P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-02-28 | 2023-02-28 |
Net Worth | 331 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 617 | 4 103 | 2 877 | 1 302 | 12 044 | 59 994 | ||
Current Assets | 8 344 | 20 996 | 12 067 | 20 507 | 23 724 | 119 772 | 30 509 | 93 116 |
Debtors | 1 327 | 16 493 | 8 790 | 18 805 | 30 891 | 59 378 | ||
Net Assets Liabilities | 331 | -2 541 | -2 326 | 20 052 | 34 539 | 122 551 | 131 591 | 184 378 |
Property Plant Equipment | 41 300 | 34 391 | 26 452 | 50 970 | 46 171 | 76 547 | ||
Total Inventories | 400 | 400 | 400 | 400 | 400 | 400 | ||
Cash Bank In Hand | 6 617 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 331 | |||||||
Stocks Inventory | 400 | |||||||
Tangible Fixed Assets | 41 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 231 | |||||||
Shareholder Funds | 331 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 166 | 19 225 | 27 942 | 35 862 | 49 270 | 72 213 | ||
Average Number Employees During Period | 3 | 3 | 4 | 5 | 8 | 8 | 6 | |
Creditors | 16 346 | 14 162 | 7 887 | 25 583 | 16 684 | 49 149 | 46 422 | 37 342 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 406 | 2 775 | ||||||
Disposals Property Plant Equipment | 16 808 | 3 375 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 465 | 8 717 | 7 920 | 13 408 | 25 718 | |||
Net Current Assets Liabilities | -20 886 | -17 011 | -16 698 | 3 666 | 13 265 | 70 623 | 8 416 | 88 128 |
Property Plant Equipment Gross Cost | 51 466 | 53 616 | 54 394 | 86 832 | 95 441 | 148 760 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 737 | 5 759 | 4 193 | 9 001 | 8 213 | 14 085 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 958 | 778 | 32 438 | 8 609 | 56 694 | |||
Total Assets Less Current Liabilities | 20 414 | 17 380 | 9 754 | 54 636 | 59 436 | 147 170 | 225 643 | 319 314 |
Fixed Assets | 41 300 | 76 547 | 217 227 | 231 186 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 329 | 32 354 | ||||||
Creditors Due After One Year | 16 346 | |||||||
Creditors Due Within One Year | 29 230 | |||||||
Provisions For Liabilities Charges | 3 737 | |||||||
Tangible Fixed Assets Additions | 54 939 | |||||||
Tangible Fixed Assets Cost Or Valuation | 51 466 | |||||||
Tangible Fixed Assets Depreciation | 10 166 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 034 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 868 | |||||||
Tangible Fixed Assets Disposals | 3 473 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-14 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy