Founded in 2015, Mid Surrey Tree Surgery Contractors, classified under reg no. 09642756 is an active company. Currently registered at 24 Stringhams Copse GU23 6JF, Woking the company has been in the business for 9 years. Its financial year was closed on March 29 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Martyn T., appointed on 16 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Stringhams Copse |
| Office Address2 | Ripley |
| Town | Woking |
| Post code | GU23 6JF |
| Country of origin | United Kingdom |
| Registration Number | 09642756 |
| Date of Incorporation | Tue, 16th Jun 2015 |
| Industry | Silviculture and other forestry activities |
| End of financial Year | 29th March |
| Company age | 9 years old |
| Account next due date | Fri, 29th Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2015
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Martyn T. This PSC and has 75,01-100% shares.
Martyn T.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Current Assets | 1 | 42 536 | 18 896 | 15 958 | 27 711 | 8 411 | |
| Debtors | 8 411 | 17 073 | |||||
| Net Assets Liabilities | 767 | 3 410 | |||||
| Other Debtors | -2 267 | -1 597 | |||||
| Property Plant Equipment | 29 285 | 25 358 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 907 | 52 686 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 852 | ||||||
| Bank Borrowings Overdrafts | 8 122 | 10 157 | |||||
| Creditors | 69 911 | 56 621 | 49 465 | 47 651 | 19 929 | 28 256 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Fixed Assets | 44 865 | 38 103 | 46 420 | 36 937 | 29 285 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 779 | ||||||
| Net Current Assets Liabilities | 1 | -27 375 | -37 725 | -33 507 | -19 940 | -11 518 | -11 183 |
| Other Creditors | 10 772 | 14 510 | |||||
| Other Taxation Social Security Payable | 963 | 3 517 | |||||
| Property Plant Equipment Gross Cost | 74 192 | 78 044 | |||||
| Total Assets Less Current Liabilities | 1 | 17 490 | 378 | 12 913 | 16 997 | 17 767 | 14 175 |
| Trade Creditors Trade Payables | 72 | 72 | |||||
| Trade Debtors Trade Receivables | 10 678 | 18 670 | |||||
| Advances Credits Directors | 1 | 45 471 | 49 257 | 35 981 | 35 913 | 5 772 | 10 510 |
| Advances Credits Made In Period Directors | 1 | 54 926 | 14 000 | 19 000 | 14 500 | 12 500 | |
| Advances Credits Repaid In Period Directors | 9 454 | 10 214 | 32 276 | 14 568 | 42 641 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened to 2023/03/28, originally was 2023/03/29. filed on: 28th, March 2024 |
accounts | Free Download (1 page) |
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