Stephen Bacon Tree Services started in year 2012 as Private Limited Company with registration number 08333206. The Stephen Bacon Tree Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Emsworth at Unit 19B The Wren Centre. Postal code: PO10 7SU.
The company has one director. Stephen B., appointed on 17 December 2012. There are currently no secretaries appointed. As of 17 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 08333206 |
| Date of Incorporation | Mon, 17th Dec 2012 |
| Industry | Landscape service activities |
| End of financial Year | 31st December |
| Company age | 13 years old |
| Account next due date | Mon, 30th Sep 2024 (199 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 17 December 2012
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Stephen B. This PSC and has 50,01-75% shares.
Stephen B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 21 495 | 34 375 | 32 535 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 38 428 | 100 059 | 86 193 | ||||||||
| Cash Bank On Hand | 86 193 | 87 721 | 114 262 | 84 342 | 95 809 | 129 313 | 122 800 | 162 768 | 194 423 | ||
| Current Assets | 40 869 | 102 814 | 87 455 | 89 038 | 114 262 | 84 342 | 96 043 | 130 377 | 125 506 | 164 222 | 194 423 |
| Debtors | 2 441 | 2 755 | 1 262 | 1 317 | 234 | 1 064 | 2 706 | 1 454 | |||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | ||||||||
| Other Debtors | 1 317 | 234 | |||||||||
| Property Plant Equipment | 3 675 | 24 262 | 29 364 | 35 936 | 44 463 | 35 530 | 55 891 | 57 815 | 62 195 | ||
| Tangible Fixed Assets | 6 270 | 4 701 | 3 675 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 21 395 | 34 275 | 32 435 | ||||||||
| Shareholder Funds | 21 495 | 34 375 | 32 535 | ||||||||
| Other | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 7 000 | 8 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 889 | 12 980 | 22 768 | 34 540 | 49 168 | 61 015 | 79 650 | 98 926 | 119 660 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 65 595 | 61 637 | 66 706 | 23 723 | 27 327 | 37 323 | 22 446 | 29 144 | 24 681 | ||
| Creditors Due Within One Year | 34 644 | 81 140 | 65 595 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 210 | 194 | |||||||||
| Disposals Property Plant Equipment | 273 | 236 | |||||||||
| Fixed Assets | 15 270 | 12 701 | 10 675 | 30 262 | 34 364 | 39 936 | 47 463 | 37 530 | 56 891 | 57 815 | 62 195 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 091 | 9 788 | 11 982 | 14 822 | 11 847 | 18 635 | 19 276 | 20 734 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 9 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Additions | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||||
| Net Current Assets Liabilities | 6 225 | 21 674 | 21 860 | 27 401 | 47 556 | 60 619 | 68 716 | 93 054 | 103 060 | 135 078 | 169 742 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 49 621 | 52 729 | 49 324 | 12 178 | 17 684 | 23 622 | 15 570 | 14 182 | 10 975 | ||
| Other Taxation Social Security Payable | 15 973 | 8 908 | 17 382 | 11 546 | 9 644 | 13 701 | 6 877 | 14 963 | 13 707 | ||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 8 564 | 37 242 | 52 132 | 70 476 | 93 631 | 96 545 | 135 541 | 156 741 | 181 855 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 8 362 | 202 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 362 | 8 362 | 8 564 | ||||||||
| Tangible Fixed Assets Depreciation | 2 092 | 3 661 | 4 889 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 092 | 1 569 | 1 228 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 28 678 | 14 890 | 18 617 | 23 391 | 2 914 | 38 996 | 21 200 | 25 114 | |||
| Total Assets Less Current Liabilities | 21 495 | 34 375 | 32 535 | 57 663 | 81 920 | 100 555 | 116 179 | 130 584 | 159 951 | 192 893 | 231 937 |
| Trade Creditors Trade Payables | 1 | -1 | -1 | -1 | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 1 262 | 1 064 | 2 706 | 1 454 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | -1 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 17th December 2024 filed on: 20th, December 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy