Founded in 2016, Paul Johnson Tree Management, classified under reg no. 09947345 is an active company. Currently registered at 6 Manchester Road SK17 6SB, Buxton the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Paul J., appointed on 12 January 2016. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Manchester Road |
Town | Buxton |
Post code | SK17 6SB |
Country of origin | United Kingdom |
Registration Number | 09947345 |
Date of Incorporation | Tue, 12th Jan 2016 |
Industry | Logging |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Paul J. This PSC and has 75,01-100% shares.
Paul J.
Notified on | 9 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 406 | 1 821 | 574 | 157 | 110 | 173 | 1 114 |
Current Assets | 4 946 | 2 883 | 574 | 2 467 | 2 627 | 2 316 | 1 778 |
Debtors | 4 540 | 1 062 | 2 310 | 2 517 | 2 143 | 664 | |
Property Plant Equipment | 1 687 | 1 434 | 1 219 | 1 036 | 881 | 749 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 298 | 551 | 766 | 949 | 1 104 | 1 236 | 1 349 |
Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 235 | 4 195 | 1 468 | 3 400 | 3 398 | 2 963 | 2 313 |
Dividends Paid | 14 000 | 17 500 | 15 880 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 298 | 253 | 215 | 183 | 155 | 132 | 113 |
Net Current Assets Liabilities | -1 289 | -1 312 | -894 | -933 | -771 | -647 | -535 |
Profit Loss | 14 298 | 17 224 | 15 658 | ||||
Property Plant Equipment Gross Cost | 1 985 | 1 985 | 1 985 | 1 985 | 1 985 | 1 985 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 985 | ||||||
Total Assets Less Current Liabilities | 398 | 122 | 325 | 103 | 110 | 102 | 101 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 11th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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