Founded in 2016, Roderick Wilson Tree Surgery, classified under reg no. 10069654 is an active company. Currently registered at Lower Gade Farm Dagnall Road HP1 3BP, Hemel Hempstead the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Timothy W., appointed on 17 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Roderick W.. There were no ex secretaries.
Office Address | Lower Gade Farm Dagnall Road |
Office Address2 | Great Gaddesden |
Town | Hemel Hempstead |
Post code | HP1 3BP |
Country of origin | United Kingdom |
Registration Number | 10069654 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Support services to forestry |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Timothy W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy W.
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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 656 | 43 470 | 16 935 | 36 478 | 27 698 | 70 456 | |
Current Assets | 2 | 62 546 | 67 948 | 38 442 | 60 613 | 64 599 | 110 141 |
Debtors | 2 | 13 890 | 22 608 | 21 507 | 24 135 | 36 901 | 39 685 |
Net Assets Liabilities | 2 | 38 528 | 46 791 | 30 439 | 39 584 | 48 067 | 38 928 |
Other Debtors | 2 | 1 870 | 5 644 | 8 922 | 9 281 | 9 316 | |
Property Plant Equipment | 50 489 | 51 838 | 42 376 | 39 543 | 76 459 | 86 913 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 736 | 17 023 | 30 335 | 25 882 | 47 090 | 53 887 | |
Average Number Employees During Period | 7 | 6 | 6 | 4 | 5 | ||
Corporation Tax Payable | 5 412 | 11 479 | |||||
Creditors | 14 225 | 9 205 | 4 184 | 7 197 | 33 598 | 34 153 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 736 | 13 287 | 13 312 | 11 307 | 21 208 | 17 420 | |
Net Current Assets Liabilities | 2 | 9 351 | 11 401 | -3 476 | 14 086 | 18 701 | 1 907 |
Other Creditors | 14 225 | 9 205 | 4 184 | 7 197 | 33 598 | 34 153 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 760 | 10 623 | |||||
Other Disposals Property Plant Equipment | 35 083 | 26 149 | |||||
Other Taxation Social Security Payable | 19 686 | 30 515 | 27 989 | 32 110 | 19 988 | 33 484 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 54 225 | 68 861 | 72 711 | 65 425 | 123 550 | 140 800 | |
Provisions For Liabilities Balance Sheet Subtotal | 7 087 | 7 243 | 4 277 | 6 848 | 13 495 | 15 739 | |
Total Additions Including From Business Combinations Property Plant Equipment | 54 225 | 14 636 | 3 850 | 27 797 | 58 124 | 43 399 | |
Total Assets Less Current Liabilities | 2 | 59 840 | 63 239 | 38 900 | 53 629 | 95 160 | 88 820 |
Trade Creditors Trade Payables | 4 431 | 2 423 | 1 579 | 2 640 | |||
Trade Debtors Trade Receivables | 13 890 | 22 608 | 15 863 | 15 213 | 27 620 | 30 369 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 10th, November 2023 |
accounts | Free Download (10 pages) |
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