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Wilby Tree Surgeons Limited ECTON

Wilby Tree Surgeons started in year 1998 as Private Limited Company with registration number 03511841. The Wilby Tree Surgeons company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Ecton at Towerfield Farm. Postal code: NN6 0QT.

The company has 2 directors, namely William R., Paul M.. Of them, Paul M. has been with the company the longest, being appointed on 17 February 1998 and William R. has been with the company for the least time - from 1 April 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the NN6 0QT postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0234855 . It is located at Tower Field Farm, Sywell Lane, Northampton with a total of 5 cars.

Wilby Tree Surgeons Limited Address / Contact

Office Address Towerfield Farm
Office Address2 Sywell Lane
Town Ecton
Post code NN6 0QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03511841
Date of Incorporation Tue, 17th Feb 1998
Industry Silviculture and other forestry activities
End of financial Year 28th February
Company age 26 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

William R.

Position: Director

Appointed: 01 April 2022

Paul M.

Position: Director

Appointed: 17 February 1998

Elizabeth O.

Position: Director

Appointed: 07 March 2018

Resigned: 31 October 2022

John Q.

Position: Director

Appointed: 26 August 2016

Resigned: 30 August 2017

Elizabeth O.

Position: Director

Appointed: 14 March 2013

Resigned: 27 February 2018

Aldbury Secretaries Limited

Position: Corporate Secretary

Appointed: 01 November 2007

Resigned: 30 November 2010

Christopher C.

Position: Secretary

Appointed: 21 June 2005

Resigned: 01 November 2007

Brendan D.

Position: Secretary

Appointed: 25 July 2003

Resigned: 21 June 2005

Christopher G.

Position: Director

Appointed: 25 July 2003

Resigned: 17 December 2007

James D.

Position: Director

Appointed: 04 June 2001

Resigned: 26 August 2016

Richard T.

Position: Secretary

Appointed: 18 February 1998

Resigned: 25 July 2003

Richard T.

Position: Director

Appointed: 17 February 1998

Resigned: 25 July 2003

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 17 February 1998

Resigned: 18 February 1998

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth45 44865 05750 89042 813116 259       
Balance Sheet
Cash Bank In Hand1 3766 92119320 04930 001       
Cash Bank On Hand    30 0017 94717 12230 00016 68237 00028 7666 055
Current Assets221 927336 258185 755207 787452 999443 049807 510927 3141 113 4061 422 7141 405 4111 590 227
Debtors197 326326 977176 887156 168399 743411 102769 777848 7271 022 8401 311 8301 339 1021 508 635
Intangible Fixed Assets    13 630       
Net Assets Liabilities    116 259146 224393 908430 771648 446730 770863 0941 048 499
Net Assets Liabilities Including Pension Asset Liability45 44865 05750 89042 813116 259       
Other Debtors    59 508164 808404 52939 92845 89449 04244 4168 802
Property Plant Equipment    462 584622 180619 144625 999640 915678 750946 249 
Stocks Inventory23 2252 3608 67531 57023 255       
Tangible Fixed Assets233 300306 674378 891450 625462 584       
Total Inventories    23 25524 00020 61148 58773 88473 88437 54375 537
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve45 44665 05550 88842 811116 257       
Shareholder Funds45 44865 05750 89042 813116 259       
Other
Amount Specific Advance Or Credit Directors    22 54628 73247 64439 92839 70249 07344 4477 782
Amount Specific Advance Or Credit Made In Period Directors     6 18618 91212 96926 67811 37146 563 
Amount Specific Advance Or Credit Repaid In Period Directors       20 68526 9042 00051 18952 229
Accumulated Amortisation Impairment Intangible Assets       5 22810 45715 68520 91326 142
Accumulated Depreciation Impairment Property Plant Equipment    475 245618 390338 539573 464678 347558 711984 120645 729
Administrative Expenses     621 200467 407     
Amounts Owed By Group Undertakings       440 056609 322809 428993 8411 145 623
Average Number Employees During Period     27262535433233
Bank Borrowings Overdrafts      4 82915 326 42 50032 50010 000
Cost Sales     858 588821 173     
Creditors    190 781271 868194 429204 739257 773313 195425 547371 751
Creditors Due After One Year77 053106 098139 765212 259190 781       
Creditors Due Within One Year294 742425 703310 399325 173536 419       
Depreciation Expense Property Plant Equipment     32 968-26 856     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     874101 46256 52817 175 41 940 
Disposals Property Plant Equipment     50 500230 595131 94525 125 95 500 
Finance Lease Liabilities Present Value Total    190 781271 868194 429204 739257 773270 695393 047349 251
Fixed Assets   450 625476 214639 703671 427673 154682 841715 448977 719963 408
Gross Profit Loss     666 695710 393     
Increase Decrease In Property Plant Equipment     285 134107 304144 500142 566165 022504 18018 500
Increase From Amortisation Charge For Year Intangible Assets       5 2285 2295 2285 2285 229
Increase From Depreciation Charge For Year Property Plant Equipment     144 01911 64281 052122 058129 487191 815201 895
Intangible Assets    13 63017 52352 28347 05541 82636 59831 37026 141
Intangible Assets Gross Cost    13 63017 52352 28352 28352 28352 28352 283 
Intangible Fixed Assets Cost Or Valuation    13 630       
Interest Payable Similar Charges Finance Costs     22 01530 554     
Investments Fixed Assets       100100100100100
Investments In Group Undertakings       100100100100100
Net Current Assets Liabilities-72 815-89 445-124 644-117 386-83 420-139 106-36 142-115 199143 744257 291290 648468 090
Number Shares Allotted 2222       
Number Shares Issued Fully Paid      222222
Operating Profit Loss     45 495243 241     
Other Creditors    285 393238 857445 986551 879482 109456 960260 977410 353
Other Interest Receivable Similar Income Finance Income     74939     
Other Operating Income Format1      255     
Other Taxation Social Security Payable    78 828103 127137 550223 266261 195406 627377 920344 415
Par Value Share 1111 111111
Profit Loss     29 965247 684     
Profit Loss On Ordinary Activities Before Tax     23 554213 626     
Property Plant Equipment Gross Cost    628 5961 240 570844 3391 199 4631 319 2621 486 5841 360 2062 123 182
Provisions For Liabilities Balance Sheet Subtotal    85 75482 50546 948-77 555-79 634-71 226-20 27411 248
Provisions For Liabilities Charges37 98446 07463 59278 16785 754       
Secured Debts79 153145 99074 64086 816211 519       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 136 809 202 733        
Tangible Fixed Assets Cost Or Valuation423 006543 315671 794839 527937 829       
Tangible Fixed Assets Depreciation189 706236 641292 903388 902475 245       
Tangible Fixed Assets Depreciation Charged In Period 56 187 102 649        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 9 252 6 650        
Tangible Fixed Assets Disposals 16 500 35 000        
Tax Tax Credit On Profit Or Loss On Ordinary Activities     -6 411-34 058     
Total Additions Including From Business Combinations Intangible Assets     3 89334 760     
Total Additions Including From Business Combinations Property Plant Equipment     353 241137 739183 694144 924167 322539 285192 813
Total Assets Less Current Liabilities160 485217 229254 247333 239392 794500 597635 285557 955826 585972 7391 268 3671 431 498
Trade Creditors Trade Payables    76 34998 153109 012123 375102 734118 983171 864104 795
Trade Debtors Trade Receivables    340 235246 294365 248368 385367 266445 195292 043354 210
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment           -77 855
Turnover Revenue     1 525 2831 531 566     
Advances Credits Directors  23 29910 29922 546       
Advances Credits Made In Period Directors   19 500        
Advances Credits Repaid In Period Directors   32 500        

Transport Operator Data

Tower Field Farm
Address Sywell Lane , Ecton
City Northampton
Post code NN6 0QT
Vehicles 5

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to February 28, 2023
filed on: 16th, January 2024 		Free Download (11 pages)

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