Founded in 2016, The Tree Doctors, classified under reg no. 10236948 is an active company. Currently registered at 14 Hollybank Grove B63 1BT, Halesowen the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Nicola P., William B.. Of them, William B. has been with the company the longest, being appointed on 17 June 2016 and Nicola P. has been with the company for the least time - from 28 February 2019. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Hollybank Grove |
Town | Halesowen |
Post code | B63 1BT |
Country of origin | United Kingdom |
Registration Number | 10236948 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or control the company is made up of 3 names. As BizStats discovered, there is The Tree Doctors Holdings Limited from Halesowen, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is William B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is William B., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Tree Doctors Holdings Limited
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Uk Register Of Companies |
Registration number | 12623423 |
Notified on | 22 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William B.
Notified on | 17 June 2016 |
Ceased on | 22 June 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William B.
Notified on | 17 June 2016 |
Ceased on | 17 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 25 501 | 58 823 | 120 677 | 150 688 | 118 526 | 109 919 | 95 004 |
Current Assets | 36 101 | 72 820 | 185 901 | 227 952 | 166 918 | 164 125 | 145 231 |
Debtors | 2 350 | 13 997 | 65 224 | 77 264 | 48 392 | 54 206 | 50 227 |
Net Assets Liabilities | 6 081 | 38 551 | 114 302 | 197 526 | 197 957 | 198 304 | 200 548 |
Other Debtors | 2 205 | 996 | 16 877 | 16 938 | 35 695 | 18 480 | |
Property Plant Equipment | 34 032 | 37 414 | 53 318 | 115 405 | 132 444 | 180 768 | 164 879 |
Total Inventories | 8 250 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 508 | 20 112 | 27 671 | 48 796 | 77 868 | 124 911 | 142 833 |
Additions Other Than Through Business Combinations Property Plant Equipment | 43 540 | 13 986 | 42 603 | 99 213 | 46 110 | 95 368 | 64 283 |
Amounts Owed By Related Parties | 315 | 23 390 | |||||
Amounts Owed To Group Undertakings | 8 986 | 27 648 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 4 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 15 312 | 12 250 | 17 960 | 54 018 | 78 370 | 92 125 | 51 200 |
Corporation Tax Payable | 6 035 | 16 058 | |||||
Creditors | 1 980 | 64 574 | 6 043 | 11 963 | 22 738 | 33 105 | 8 255 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 508 | 10 604 | 14 449 | 30 375 | 29 073 | 47 043 | 42 852 |
Net Current Assets Liabilities | -19 165 | 8 246 | 77 157 | 116 011 | 113 415 | 84 987 | 77 717 |
Number Shares Issued Fully Paid | 1 | 25 | 25 | 25 | 25 | ||
Other Creditors | 55 266 | 58 539 | 6 043 | 11 963 | 22 738 | 33 105 | 8 255 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 890 | 9 250 | 24 930 | ||||
Other Disposals Property Plant Equipment | 19 140 | 16 000 | 62 250 | ||||
Other Taxation Social Security Payable | 29 939 | 37 357 | 20 575 | 32 299 | 36 393 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 43 540 | 57 526 | 80 988 | 164 202 | 210 311 | 305 679 | 307 712 |
Provisions For Liabilities Balance Sheet Subtotal | 6 806 | 7 109 | 10 130 | 21 927 | 25 164 | 34 346 | 33 793 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 806 | 7 109 | 10 130 | 21 927 | 25 164 | 34 346 | 33 793 |
Total Assets Less Current Liabilities | 14 867 | 45 660 | 130 475 | 231 416 | 245 859 | 265 755 | 242 596 |
Trade Creditors Trade Payables | 2 400 | 15 963 | 1 207 | 6 666 | 1 886 | 19 541 | |
Trade Debtors Trade Receivables | 2 350 | 11 792 | 64 228 | 60 072 | 31 454 | 18 511 | 8 357 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 4th, March 2024 |
accounts | Free Download (12 pages) |
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