Sdm Tree Services started in year 2015 as Private Limited Company with registration number 09459517. The Sdm Tree Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Wakefield at 153 Wrenthorpe Lane. Postal code: WF2 0PF.
The firm has one director. Simon M., appointed on 26 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 153 Wrenthorpe Lane |
Office Address2 | Wrenthorpe |
Town | Wakefield |
Post code | WF2 0PF |
Country of origin | United Kingdom |
Registration Number | 09459517 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Landscape service activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Sarah B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon M. This PSC owns 75,01-100% shares.
Sarah B.
Notified on | 31 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 982 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 33 562 | |||||||
Cash Bank On Hand | 33 562 | 14 963 | 11 683 | 20 296 | 5 571 | 7 866 | 12 031 | |
Current Assets | 36 765 | 20 214 | 35 811 | 29 741 | 15 053 | 16 366 | 22 135 | 49 754 |
Debtors | 3 203 | 5 251 | 24 128 | 9 445 | 9 482 | 8 500 | 10 103 | |
Net Assets Liabilities | 1 982 | 2 303 | 24 121 | 27 543 | 31 354 | 32 322 | 67 193 | 57 844 |
Net Assets Liabilities Including Pension Asset Liability | 1 982 | |||||||
Other Debtors | 903 | 4 891 | 1 387 | 1 035 | ||||
Property Plant Equipment | 39 216 | 98 145 | 108 212 | 85 698 | 89 936 | 81 020 | 71 169 | |
Tangible Fixed Assets | 39 216 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 981 | |||||||
Shareholder Funds | 1 982 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 441 | 18 396 | 7 088 | 35 797 | 43 184 | 53 772 | 63 623 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 1 049 | |||||||
Creditors | 11 109 | 20 595 | 25 182 | 11 794 | 57 148 | 50 610 | 12 898 | 29 711 |
Creditors Due After One Year | 11 109 | |||||||
Creditors Due Within One Year | 56 136 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 233 | 2 802 | 3 192 | |||||
Disposals Property Plant Equipment | 6 300 | 27 540 | 14 750 | 16 800 | ||||
Finance Lease Liabilities Present Value Total | 11 109 | 20 595 | 25 182 | 11 794 | 5 289 | |||
Increase Decrease In Property Plant Equipment | 23 100 | 26 995 | 15 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 955 | 4 778 | 11 446 | 12 104 | 10 588 | 9 851 | ||
Net Current Assets Liabilities | -19 371 | -63 413 | -41 519 | -30 649 | -42 095 | -34 244 | 9 237 | 20 043 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 52 627 | 72 283 | 61 695 | 40 065 | 42 533 | 35 051 | 762 | |
Other Taxation Social Security Payable | 183 | 5 006 | 15 486 | 9 326 | 15 558 | 12 731 | ||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 27 540 | 116 541 | 50 095 | 121 495 | 134 645 | 134 792 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 754 | 11 834 | 17 390 | 15 712 | 16 487 | 14 454 | 12 617 | 9 233 |
Provisions For Liabilities Charges | 6 754 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 44 657 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 657 | |||||||
Tangible Fixed Assets Depreciation | 5 441 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 441 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 78 184 | 46 364 | 880 | 29 950 | ||||
Total Assets Less Current Liabilities | 19 845 | 34 732 | 66 693 | 55 049 | 47 841 | 46 776 | 80 405 | 68 077 |
Trade Creditors Trade Payables | 1 | 4 109 | 2 | 1 | ||||
Trade Debtors Trade Receivables | 2 300 | 360 | 22 741 | 8 410 | 9 482 | 8 500 | 10 103 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 595 | 1 000 | ||||||
Fixed Assets | 71 168 | 48 034 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/15 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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