Wb Tree And Landscapes started in year 2008 as Private Limited Company with registration number 06630376. The Wb Tree And Landscapes company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Hoddesdon at 1 Tower House. Postal code: EN11 8UR.
Currently there are 2 directors in the the company, namely Michelle B. and Wayne B.. In addition one secretary - Michelle B. - is with the firm. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Tower House |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 06630376 |
Date of Incorporation | Wed, 25th Jun 2008 |
Industry | Landscape service activities |
End of financial Year | 29th June |
Company age | 16 years old |
Account next due date | Fri, 29th Mar 2024 (1 day left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The register of PSCs that own or control the company consists of 3 names. As we identified, there is William H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wayne B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michelle B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
William H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michelle B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 500 | 3 043 | 693 | -2 493 | -3 212 | ||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 188 | 569 | |||||||||
Current Assets | 3 400 | 6 899 | 12 594 | ||||||||
Debtors | 3 212 | 6 330 | 12 594 | 15 099 | 12 964 | 6 044 | 1 296 | 1 300 | 700 | 280 | |
Net Assets Liabilities | -3 212 | -11 740 | -14 838 | -22 689 | -24 782 | -31 839 | -33 258 | ||||
Net Assets Liabilities Including Pension Asset Liability | 500 | 3 043 | 693 | -2 493 | -3 212 | ||||||
Property Plant Equipment | 5 137 | 8 074 | 8 062 | 6 045 | 4 534 | 5 315 | 4 651 | ||||
Tangible Fixed Assets | 1 954 | 8 107 | 6 749 | 5 449 | 5 137 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 400 | 2 943 | 593 | -2 593 | -3 312 | ||||||
Shareholder Funds | 500 | 3 043 | 693 | -2 493 | -3 212 | ||||||
Other | |||||||||||
Accrued Liabilities | 3 273 | 3 161 | 1 575 | 1 986 | 1 986 | 1 986 | 1 986 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 657 | 11 720 | 14 091 | 16 108 | 17 619 | 19 390 | 19 684 | ||||
Amounts Owed By Directors | 1 430 | ||||||||||
Amounts Owed To Directors | 8 318 | 11 435 | 13 748 | 18 081 | 20 278 | ||||||
Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 2 | |||||
Bank Borrowings Overdrafts | 3 134 | 2 904 | 2 102 | 4 701 | 4 563 | 5 974 | 5 835 | ||||
Corporation Tax Recoverable | 536 | -4 | |||||||||
Creditors | 20 286 | 25 321 | 22 664 | 27 585 | 29 755 | 4 904 | 3 923 | ||||
Creditors Due Within One Year | 4 463 | 10 342 | 17 300 | 21 951 | 20 286 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 734 | 1 257 | |||||||||
Disposals Property Plant Equipment | 3 000 | 1 338 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 797 | 2 371 | 2 017 | 1 511 | 1 771 | 1 551 | |||||
Net Current Assets Liabilities | -1 063 | -3 443 | -4 706 | -6 852 | -7 322 | -19 277 | -21 368 | -27 585 | -28 455 | -31 240 | -33 986 |
Number Shares Allotted | 60 | 60 | 60 | 60 | |||||||
Number Shares Issued Fully Paid | 60 | 60 | 60 | 60 | |||||||
Other Creditors | 2 470 | 7 654 | 4 751 | 3 107 | 3 107 | 2 307 | 2 307 | ||||
Other Taxation Social Security Payable | 575 | -1 709 | -3 609 | 57 | 115 | 58 | 58 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 15 794 | 19 794 | 22 153 | 22 153 | 22 153 | 24 705 | 24 335 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 027 | 537 | 1 532 | 1 149 | 861 | 1 010 | |||||
Provisions For Liabilities Charges | 391 | 1 621 | 1 350 | 1 090 | 1 027 | ||||||
Share Capital Allotted Called Up Paid | 60 | 60 | 60 | 60 | 60 | ||||||
Tangible Fixed Assets Additions | 9 454 | 891 | 516 | 1 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 573 | 12 987 | 13 878 | 14 394 | 15 794 | ||||||
Tangible Fixed Assets Depreciation | 2 619 | 4 880 | 7 129 | 8 945 | 10 657 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 706 | 2 249 | 1 816 | 1 712 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 445 | ||||||||||
Tangible Fixed Assets Disposals | 1 040 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 2 359 | 2 552 | 968 | |||||||
Total Assets Less Current Liabilities | 891 | 4 664 | 2 043 | -1 403 | -2 185 | -11 203 | -13 306 | -21 540 | -23 921 | -25 925 | -29 335 |
Trade Creditors Trade Payables | 105 | 1 227 | 3 494 | 3 986 | 2 803 | 3 534 | 3 802 | ||||
Trade Debtors Trade Receivables | 10 998 | 6 048 | 1 296 | 1 300 | 280 | ||||||
Value-added Tax Payable | 10 729 | 3 766 | 2 916 | ||||||||
Corporation Tax Payable | 1 | ||||||||||
Loans From Directors | 13 748 | 17 180 | 18 081 | ||||||||
Prepayments | 700 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sunday 25th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (4 pages) |
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