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S E Harris Tree Services Ltd CLEVEDON

Founded in 2014, S E Harris Tree Services, classified under reg no. 09058753 is an active company. Currently registered at Mendip View Farm Yeo Bank Lane BS21 6XH, Clevedon the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

The company has 2 directors, namely Caroline H., Samuel H.. Of them, Samuel H. has been with the company the longest, being appointed on 27 May 2014 and Caroline H. has been with the company for the least time - from 10 August 2017. As of 4 June 2024, our data shows no information about any ex officers on these positions.

S E Harris Tree Services Ltd Address / Contact

Office Address Mendip View Farm Yeo Bank Lane
Office Address2 Kingston Seymour
Town Clevedon
Post code BS21 6XH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09058753
Date of Incorporation Tue, 27th May 2014
Industry Landscape service activities
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (96 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 5th Jun 2024 (2024-06-05)
Last confirmation statement dated Mon, 22nd May 2023

Company staff

Caroline H.

Position: Director

Appointed: 10 August 2017

Samuel H.

Position: Director

Appointed: 27 May 2014

People with significant control

The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Caroline H. This PSC and has 25-50% shares. Another one in the PSC register is Samuel H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Caroline H.

Notified on 1 May 2019
Nature of control: 25-50% shares

Samuel H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-302015-05-312016-05-302016-05-312017-05-302017-05-312018-05-302018-05-312019-05-302019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Current Assets25 61725 61721 65421 65420 62423 3097 7017 7018 5198 5198 30513 30816 84636 253
Net Assets Liabilities  -8 171 2 1272 1277 9847 98414 59014 59023 90623 20317 464-9 148
Cash Bank In Hand55 12 853          
Debtors25 61225 612 8 801          
Intangible Fixed Assets8 0008 000 6 000          
Net Assets Liabilities Including Pension Asset Liability653653 -8 171          
Tangible Fixed Assets52 03052 030 43 521          
Reserves/Capital
Called Up Share Capital55 5          
Profit Loss Account Reserve648648 -8 176          
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    451 5505501 2501 2502 0002 0002 000-2 000
Average Number Employees During Period          3222
Creditors  77 471 72 07972 53052 31452 31434 11734 11724 47525 07530 04086 232
Fixed Assets60 03060 03049 52149 52152 72152 72158 99458 99442 12342 12340 43041 55533 43840 532
Net Current Assets Liabilities-54 918-54 918-55 817-55 817-48 770-49 221-43 382-43 382-23 230-23 230-14 524-9 870-11 088-47 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    2 685 1 2311 2312 3682 3681 6461 8972 1062 299
Total Assets Less Current Liabilities5 1125 112-6 296-6 2963 9513 50015 61215 61218 89318 89325 90631 68522 349-7 148
Advances Credits Directors -63 168 -50 227          
Advances Credits Made In Period Directors 32 320 32 941          
Advances Credits Repaid In Period Directors 95 488 20 000          
Bank Borrowings Overdrafts Secured 2 554            
Capital Employed653653 -8 171          
Creditors Due After One Year4 4594 459 1 875          
Creditors Due Within One Year80 53580 535 77 471          
Intangible Fixed Assets Additions 10 000            
Intangible Fixed Assets Aggregate Amortisation Impairment 2 000 4 000          
Intangible Fixed Assets Amortisation Charged In Period 2 000 2 000          
Intangible Fixed Assets Cost Or Valuation 10 000 10 000          
Number Shares Allotted 5 5          
Number Shares Allotted Increase Decrease During Period 5            
Par Value Share 1 1          
Share Capital Allotted Called Up Paid55 5          
Tangible Fixed Assets Additions 84 877 9 098          
Tangible Fixed Assets Cost Or Valuation 68 377 71 025          
Tangible Fixed Assets Depreciation 16 347 27 504          
Tangible Fixed Assets Depreciation Charged In Period 16 347 12 770          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 613          
Tangible Fixed Assets Disposals 16 500 6 450          
Value Shares Allotted Increase Decrease During Period 5            

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-05-31
filed on: 29th, February 2024 		Free Download (6 pages)

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