Waveney Tree Specialists Ltd is a private limited company situated at Aldersyde Cottage Low Street, Hoxne, Eye IP21 5AS. Incorporated on 2019-10-24, this 4-year-old company is run by 2 directors.
Director Alan G., appointed on 24 October 2019. Director Pauline G., appointed on 24 October 2019.
The company is classified as "landscape service activities" (Standard Industrial Classification code: 81300).
The latest confirmation statement was filed on 2022-10-23 and the due date for the next filing is 2023-11-06. Furthermore, the accounts were filed on 31 October 2021 and the next filing is due on 31 December 2023.
Office Address | Aldersyde Cottage Low Street |
Office Address2 | Hoxne |
Town | Eye |
Post code | IP21 5AS |
Country of origin | United Kingdom |
Registration Number | 12280856 |
Date of Incorporation | Thu, 24th Oct 2019 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Pauline G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Alan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Pauline G.
Notified on | 24 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan G.
Notified on | 24 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 38 558 | ||
Debtors | 100 | 100 | 67 354 |
Net Assets Liabilities | 100 | 4 023 | |
Other Debtors | 100 | 100 | 8 559 |
Property Plant Equipment | 157 835 | ||
Total Inventories | 10 620 | ||
Other | |||
Accrued Liabilities Deferred Income | 2 500 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 347 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 716 | ||
Amounts Owed To Directors | 136 618 | ||
Average Number Employees During Period | 2 | 2 | 7 |
Bank Borrowings Overdrafts | 53 984 | ||
Cash On Hand | 38 558 | ||
Creditors | 76 887 | ||
Deferred Tax Asset Debtors | 1 200 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -333 | ||
Disposals Property Plant Equipment | -3 996 | ||
Finance Lease Liabilities Present Value Total | 22 903 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 200 | ||
Increase From Amortisation Charge For Year Intangible Assets | 5 347 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 31 049 | ||
Intangible Assets | 29 653 | ||
Intangible Assets Gross Cost | 35 000 | ||
Net Deferred Tax Liability Asset | -1 200 | ||
Nominal Value Allotted Share Capital | 50 | 50 | |
Number Shares Issued Fully Paid | 50 | 50 | |
Other Creditors | 551 | ||
Other Taxation Payable | 21 842 | ||
Par Value Share | 1 | 1 | |
Property Plant Equipment Gross Cost | 188 551 | ||
Total Additions Including From Business Combinations Intangible Assets | 35 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 192 547 | ||
Trade Creditors Trade Payables | 4 065 | ||
Trade Debtors Trade Receivables | 57 595 | ||
Useful Life Intangible Assets Years | 6 | ||
Total Assets Less Current Liabilities | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy