Mark Newell Tree Care started in year 2014 as Private Limited Company with registration number 09258803. The Mark Newell Tree Care company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stratford Upon Avon at 26 Halford Road. Postal code: CV37 9BD.
At the moment there are 2 directors in the the company, namely Laura N. and Mark N.. In addition one secretary - Laura N. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 Halford Road |
| Town | Stratford Upon Avon |
| Post code | CV37 9BD |
| Country of origin | United Kingdom |
| Registration Number | 09258803 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 09 April 2018
Position: Secretary
Appointed: 10 October 2014
Position: Director
Appointed: 10 October 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mark N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||
| Current Assets | 27 640 | 23 864 | 19 971 | 20 443 | 20 443 | 30 534 | 26 057 | 44 710 | 63 464 | 58 653 |
| Net Assets Liabilities | 1 983 | 22 146 | -4 565 | -4 565 | 5 083 | 12 718 | 27 106 | 22 535 | 53 319 | |
| Cash Bank In Hand | 7 784 | 7 409 | ||||||||
| Debtors | 19 856 | 16 455 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 220 | 1 983 | ||||||||
| Tangible Fixed Assets | 1 221 | 7 884 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 10 120 | 1 883 | ||||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 800 | 800 | 800 | 800 | 800 | 800 | 808 | 767 | |
| Average Number Employees During Period | 3 | 5 | 4 | 4 | ||||||
| Creditors | 25 145 | 23 191 | 50 283 | 50 283 | 44 743 | 44 461 | 31 126 | 59 835 | 33 522 | |
| Fixed Assets | 7 884 | 25 545 | 36 891 | 36 891 | 27 387 | 31 421 | 37 438 | 31 795 | 36 864 | |
| Net Current Assets Liabilities | 13 907 | -2 721 | 2 974 | -24 303 | -24 303 | -10 538 | -11 420 | 17 979 | 11 699 | 31 173 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 178 | 6 194 | 5 537 | 5 537 | 3 671 | 6 984 | 4 395 | 8 070 | 6 042 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 577 | |||||||||
| Total Assets Less Current Liabilities | 15 128 | 5 163 | 28 519 | 12 588 | 12 588 | 16 849 | 20 001 | 55 417 | 43 494 | 68 037 |
| Advances Credits Directors | 9 956 | |||||||||
| Advances Credits Made In Period Directors | 19 435 | 9 448 | ||||||||
| Advances Credits Repaid In Period Directors | 9 479 | 19 404 | ||||||||
| Capital Employed | 10 220 | 1 983 | ||||||||
| Creditors Due After One Year | 4 664 | 1 603 | ||||||||
| Creditors Due Within One Year | 13 733 | 26 585 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 244 | 1 577 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 365 | 8 126 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 365 | 9 491 | ||||||||
| Tangible Fixed Assets Depreciation | 144 | 1 607 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | 1 463 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-10 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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