Tim Harrison Tree Services started in year 2013 as Private Limited Company with registration number 08658035. The Tim Harrison Tree Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Beccles at Atbs House. Postal code: NR34 8TS.
The company has one director. Tim H., appointed on 20 August 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Atbs House |
Office Address2 | London Road |
Town | Beccles |
Post code | NR34 8TS |
Country of origin | United Kingdom |
Registration Number | 08658035 |
Date of Incorporation | Tue, 20th Aug 2013 |
Industry | Remediation activities and other waste management services |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Tim H. This PSC and has 75,01-100% shares.
Tim H.
Notified on | 20 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 90 | 9 742 | 7 202 | |||||||
Balance Sheet | ||||||||||
Current Assets | 3 914 | 8 350 | 10 338 | 6 662 | 13 534 | 4 316 | 4 289 | 14 748 | 10 773 | 4 331 |
Net Assets Liabilities | 11 788 | 6 885 | 659 | 2 343 | -128 | -1 981 | ||||
Cash Bank On Hand | 7 938 | 3 140 | 9 174 | 548 | 1 150 | |||||
Debtors | 1 032 | 1 166 | 985 | 1 488 | 1 310 | 1 318 | 1 439 | |||
Other Debtors | 985 | 1 488 | 1 310 | 1 318 | 1 439 | |||||
Property Plant Equipment | 5 041 | 4 499 | 4 515 | 19 665 | 14 749 | |||||
Total Inventories | 1 415 | 2 034 | 3 050 | 2 450 | 1 700 | |||||
Cash Bank In Hand | 2 232 | 6 184 | 7 938 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 90 | 9 742 | 7 202 | |||||||
Stocks Inventory | 650 | 1 000 | 1 415 | |||||||
Tangible Fixed Assets | 5 716 | 6 268 | 5 041 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 89 | 9 741 | 7 201 | |||||||
Shareholder Funds | 90 | 9 742 | 7 202 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 018 | 750 | -1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 177 | 6 253 | 6 261 | 9 990 | 6 750 | 7 304 | 8 798 | 5 536 | ||
Fixed Assets | 5 716 | 6 268 | 5 041 | 10 559 | 7 919 | 5 940 | ||||
Net Current Assets Liabilities | -5 626 | 3 474 | 2 161 | 409 | 7 273 | -2 790 | -7 340 | 8 042 | 2 573 | -607 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 598 | 598 | 598 | |||||||
Total Assets Less Current Liabilities | 90 | 9 742 | 7 202 | 4 908 | 11 788 | 16 875 | 7 409 | 18 601 | 10 492 | 5 333 |
Advances Credits Directors | 48 | 5 900 | 5 900 | |||||||
Advances Credits Repaid In Period Directors | -5 900 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 279 | 5 465 | 6 214 | 10 608 | 15 524 | |||||
Bank Borrowings Overdrafts | 2 317 | 424 | 2 650 | 3 713 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 | 486 | 1 945 | |||||||
Disposals Property Plant Equipment | 192 | 938 | 2 656 | |||||||
Finance Lease Liabilities Present Value Total | 9 990 | 6 750 | ||||||||
Increase Decrease In Property Plant Equipment | 21 600 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 286 | 1 235 | 6 339 | 4 916 | ||||||
Other Creditors | 1 112 | 1 112 | 3 479 | 1 216 | 2 275 | |||||
Other Taxation Social Security Payable | 4 748 | 4 717 | 2 782 | 2 401 | ||||||
Property Plant Equipment Gross Cost | 9 320 | 9 964 | 10 729 | 30 273 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 836 | 1 703 | 22 200 | |||||||
Creditors Due Within One Year | 9 540 | 4 876 | 8 177 | |||||||
Tangible Fixed Assets Additions | 2 263 | 375 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 682 | 8 945 | 9 320 | |||||||
Tangible Fixed Assets Depreciation | 966 | 2 677 | 4 279 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 711 | 1 602 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (4 pages) |
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