Founded in 2015, The Original Tree Surgeons, classified under reg no. 09636116 is an active company. Currently registered at 1 Tainter Road TN11 0HL, Tonbridge the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Robert N., appointed on 12 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Tainter Road |
| Office Address2 | Hadlow |
| Town | Tonbridge |
| Post code | TN11 0HL |
| Country of origin | United Kingdom |
| Registration Number | 09636116 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 12 June 2015
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Richard N. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Richard N.
| Notified on | 1 June 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert N.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | -11 967 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 371 | 24 015 | 33 384 | 72 922 | 125 531 | 37 063 | ||
| Current Assets | 4 182 | 11 715 | 9 471 | 27 751 | 33 484 | 73 022 | 125 631 | 37 163 |
| Debtors | 100 | 100 | 3 736 | 100 | 100 | 100 | 100 | |
| Net Assets Liabilities | -11 967 | 33 347 | 58 456 | -46 537 | -34 331 | 9 338 | 48 083 | 2 211 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment | 47 988 | 40 179 | 80 341 | 94 837 | 54 845 | 43 306 | ||
| Cash Bank In Hand | 4 082 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -11 967 | |||||||
| Tangible Fixed Assets | 14 220 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -12 067 | |||||||
| Shareholder Funds | -11 967 | |||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 001 | 45 045 | 65 130 | 105 122 | 145 114 | 192 219 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 140 | 60 247 | 54 488 | 35 566 | ||||
| Average Number Employees During Period | 3 | 3 | ||||||
| Bank Borrowings | 9 875 | |||||||
| Bank Borrowings Overdrafts | 6 191 | 9 809 | ||||||
| Creditors | 30 369 | 82 338 | 73 057 | 93 775 | 20 928 | 56 855 | 49 573 | 72 475 |
| Finance Lease Liabilities Present Value Total | 23 572 | 50 417 | 84 923 | 80 947 | 52 041 | 30 184 | ||
| Fixed Assets | 14 220 | 37 276 | 47 988 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 044 | 20 085 | 39 992 | 39 992 | 47 105 | |||
| Loans From Directors | 38 732 | 37 167 | 37 358 | 20 719 | 20 904 | 5 783 | ||
| Net Current Assets Liabilities | -26 187 | 70 623 | 63 586 | -66 024 | 12 556 | 16 167 | 76 058 | -35 312 |
| Other Creditors | 21 291 | |||||||
| Other Disposals Property Plant Equipment | 9 905 | |||||||
| Property Plant Equipment Gross Cost | 75 989 | 85 224 | 145 471 | 199 959 | 199 959 | 235 525 | ||
| Taxation Social Security Payable | 10 753 | 20 692 | 954 | 26 383 | 22 929 | 8 812 | ||
| Total Assets Less Current Liabilities | -11 967 | 33 247 | 15 498 | -25 845 | 92 897 | 111 004 | 130 903 | 7 994 |
| Trade Debtors Trade Receivables | 3 636 | |||||||
| Value-added Tax Payable | 19 974 | 30 472 | 5 353 | 23 670 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 100 | 100 | ||||||
| Creditors Due Within One Year | 30 369 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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