Ward Tree Surgeons started in year 2014 as Private Limited Company with registration number 08929429. The Ward Tree Surgeons company has been functioning successfully for ten years now and its status is active. The firm's office is based in Banwell at Woodleigh. Postal code: BS29 6DG.
The firm has 2 directors, namely Emma W., Matthew W.. Of them, Emma W., Matthew W. have been with the company the longest, being appointed on 7 March 2014. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodleigh |
Office Address2 | Wolvershill Road |
Town | Banwell |
Post code | BS29 6DG |
Country of origin | United Kingdom |
Registration Number | 08929429 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (109 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Matthew W. This PSC and has 25-50% shares. The second one in the PSC register is Emma W. This PSC owns 25-50% shares.
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Emma W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 297 | ||||||||
Balance Sheet | |||||||||
Current Assets | 15 831 | 85 351 | 56 064 | 54 654 | 88 548 | 97 298 | 131 834 | 131 702 | 122 973 |
Net Assets Liabilities | 4 502 | 2 875 | 21 018 | 70 490 | 129 757 | 159 138 | 175 533 | ||
Cash Bank In Hand | 15 671 | ||||||||
Debtors | 160 | ||||||||
Intangible Fixed Assets | 50 000 | ||||||||
Tangible Fixed Assets | 17 156 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 197 | ||||||||
Shareholder Funds | 297 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 2 | ||||||||
Average Number Employees During Period | 5 | 6 | 6 | 6 | 7 | 9 | 8 | ||
Creditors | 133 470 | 137 566 | 136 400 | 143 063 | 128 985 | 115 933 | 75 652 | 55 158 | |
Fixed Assets | 67 156 | 60 902 | 86 004 | 84 621 | 84 260 | 107 720 | 111 952 | 103 088 | 107 720 |
Net Current Assets Liabilities | -66 859 | -48 119 | -81 502 | -81 746 | -54 515 | -31 687 | 20 024 | 56 050 | 67 815 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 123 | ||||||||
Total Assets Less Current Liabilities | 297 | 12 783 | 4 502 | 2 875 | 29 745 | 76 033 | 131 976 | 159 138 | 175 535 |
Capital Reserves | 297 | 12 783 | |||||||
Creditors Due Within One Year | 82 690 | 133 470 | |||||||
Intangible Fixed Assets Additions | 50 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 25 075 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 22 875 | ||||||||
Tangible Fixed Assets Depreciation | 5 719 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 719 | ||||||||
Tangible Fixed Assets Disposals | 2 200 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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