Tantons Tree Surgeons started in year 2005 as Private Limited Company with registration number 05459200. The Tantons Tree Surgeons company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Maidstone at 32 The Quarries. Postal code: ME17 4NJ.
The company has 2 directors, namely Benjamin T., David T.. Of them, Benjamin T., David T. have been with the company the longest, being appointed on 20 May 2005. At the moment there is one former director listed by the company - Energize Director Limited, who left the company on 24 May 2005. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the ME17 4NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1073600 . It is located at Broader Lodge, Broader Lane, Detling with a total of 3 cars.
Office Address | 32 The Quarries |
Office Address2 | Boughton Monchelsea |
Town | Maidstone |
Post code | ME17 4NJ |
Country of origin | United Kingdom |
Registration Number | 05459200 |
Date of Incorporation | Fri, 20th May 2005 |
Industry | Support services to forestry |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (65 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Benjamin T. This PSC and has 25-50% shares. Another one in the PSC register is David T. This PSC owns 25-50% shares.
Benjamin T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 18 270 | 28 028 | 72 272 | 87 144 | 112 378 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 19 169 | 45 601 | 98 810 | 125 273 | 137 972 | 94 471 | 179 698 | 79 022 | 98 403 | 147 662 | 99 633 | 104 791 |
Net Assets Liabilities | 112 378 | 87 295 | 131 353 | 114 862 | 111 835 | 118 772 | 126 451 | 75 189 | ||||
Cash Bank In Hand | 14 549 | 42 999 | 66 522 | 37 601 | 46 684 | |||||||
Cash Bank On Hand | 54 383 | 79 950 | 98 356 | 51 265 | 41 947 | |||||||
Debtors | 4 620 | 2 602 | 32 288 | 87 672 | 91 288 | 24 639 | 18 453 | 49 306 | 48 368 | 62 844 | ||
Net Assets Liabilities Including Pension Asset Liability | 18 270 | 28 028 | 72 272 | 87 144 | 112 378 | |||||||
Tangible Fixed Assets | 44 390 | 50 687 | 57 076 | 56 627 | 87 804 | |||||||
Other Debtors | 37 | 3 373 | 110 | |||||||||
Property Plant Equipment | 69 652 | 82 582 | 88 194 | 131 431 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 268 | 28 026 | 72 270 | 87 142 | 112 376 | |||||||
Shareholder Funds | 18 270 | 28 028 | 72 272 | 87 144 | 112 378 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 5 | 7 | 5 | 5 | 6 | 5 | 4 | |||||
Creditors | 22 417 | 11 151 | 5 435 | 33 812 | 20 555 | 56 856 | 50 022 | 35 320 | ||||
Fixed Assets | 44 390 | 50 687 | 57 076 | 56 627 | 87 804 | 84 826 | 69 809 | 69 652 | 82 582 | 88 194 | 131 431 | 67 836 |
Net Current Assets Liabilities | -15 343 | 2 275 | 33 098 | 42 157 | 46 991 | 13 620 | 66 979 | 45 210 | 49 808 | 87 434 | 45 042 | 42 673 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 | |||||||||||
Total Assets Less Current Liabilities | 29 047 | 52 962 | 90 174 | 98 784 | 134 795 | 98 446 | 136 788 | 114 862 | 132 390 | 175 628 | 176 473 | 110 509 |
Accumulated Amortisation Impairment Intangible Assets | 30 537 | 30 537 | 30 537 | 30 537 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 074 | 166 316 | 199 322 | 244 237 | 230 905 | |||||||
Bank Borrowings Overdrafts | 1 523 | 6 496 | 45 553 | 39 169 | 30 174 | |||||||
Creditors Due After One Year | 5 649 | 16 300 | 17 902 | 11 640 | 22 417 | |||||||
Creditors Due Within One Year | 34 512 | 43 326 | 65 712 | 83 116 | 90 981 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 013 | 18 557 | ||||||||||
Disposals Property Plant Equipment | 42 919 | 7 300 | ||||||||||
Finance Lease Liabilities Present Value Total | 20 555 | 11 303 | 10 853 | 5 146 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 255 | 33 006 | 44 915 | 4 386 | ||||||||
Intangible Assets Gross Cost | 30 537 | 30 537 | 30 537 | 30 537 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 537 | |||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 537 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 13 318 | 11 050 | 9 634 | 624 | 3 412 | |||||||
Other Taxation Social Security Payable | 18 084 | 21 353 | 39 983 | 34 454 | 39 766 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 240 726 | 248 898 | 287 516 | 375 668 | 298 741 | |||||||
Provisions For Liabilities Charges | 5 128 | 8 634 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||||
Tangible Fixed Assets Additions | 25 141 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 155 329 | 169 970 | ||||||||||
Tangible Fixed Assets Depreciation | 110 939 | 119 283 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 969 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 625 | |||||||||||
Tangible Fixed Assets Disposals | 10 500 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 51 091 | 38 618 | 88 152 | 38 587 | ||||||||
Trade Creditors Trade Payables | 887 | 4 925 | 3 069 | 2 302 | ||||||||
Trade Debtors Trade Receivables | 24 602 | 15 080 | 49 196 | 48 368 | 62 844 | |||||||
Value Shares Allotted | 2 | 2 | 2 | 2 |
Broader Lodge | |
---|---|
Address | Broader Lane |
City | Detling |
Post code | ME14 3HR |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 10th, March 2023 |
accounts | Free Download (8 pages) |
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