At2 Tree Surgery Limited in Nottingham, NG1 5BS

Description

Data updated on: 01-11-2023

The exact day the company was founded is Tue, 23rd Dec 2014. Started under company registration number 09366098, the firm operates as a Private Limited Company. You may visit the office of the firm during business hours under the following location: Hine House 25 Regent Street, NG1 5BS Nottingham. This enterprise's registered with SIC code 68100 which stands for Buying and selling of own real estate. The firm's most recent filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-09.

So far, this specific company has only been overseen by an individual managing director: Alastair C. who has been managing it for ten years. Additionally, the director's tasks are regularly helped with by a secretary - Hilary C., who was chosen by the company seven years ago.

Executives with significant control over the firm are: Hilary C. owns 1/2 or less of company shares. Alastair C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	20 287

Balance Sheet
Cash Bank On Hand		55 511	80 133	81 727	83 272	65 633	67 358	79 852
Current Assets	26 382	58 100	82 724	85 425	84 410	68 871	70 824	87 102
Debtors	4 708	2 589	2 591	3 698	1 138	3 238	3 466	7 250
Other Debtors		869	761	632	670
Property Plant Equipment							274	183
Cash Bank In Hand	21 674
Net Assets Liabilities Including Pension Asset Liability	20 287
Tangible Fixed Assets	144 000

Capital & Reserves
Called Up Share Capital	50
Profit Loss Account Reserve	20 237
Shareholder Funds	20 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							91	182
Average Number Employees During Period		2	2	1	1	1	1	1
Creditors		225 049	235 433	230 224	233 504	235 278	241 196	240 021
Fixed Assets	144 000					216 950	217 224	217 133
Increase From Depreciation Charge For Year Property Plant Equipment							91	91
Investment Property		216 950	216 950	216 950	216 950	216 950	216 950	216 950
Investment Property Fair Value Model		216 950	216 950	216 950	216 950	216 950	216 950
Net Current Assets Liabilities	-123 713	-166 949	-152 709	-144 799	-149 094	-166 407	-170 372	-152 919
Other Creditors		218 503	231 164	227 394	231 462	234 296	239 336	234 520
Other Taxation Social Security Payable		6 546	4 269	2 794	2 042	982	1 860	5 501
Property Plant Equipment Gross Cost							365
Total Assets Less Current Liabilities	20 287	50 001	64 241	72 151	67 856	50 543	46 852	64 214
Trade Debtors Trade Receivables		1 720	1 830	3 066	468	3 238	3 466	7 250
Total Additions Including From Business Combinations Property Plant Equipment							365
Trade Creditors Trade Payables				36
Creditors Due Within One Year	150 095
Number Shares Allotted	25
Par Value Share	1
Share Capital Allotted Called Up Paid	25
Tangible Fixed Assets Additions	144 000
Tangible Fixed Assets Cost Or Valuation	144 000

Company staff

Hilary C.

Role: Secretary

Appointed: 27 March 2017

Latest update: 15 January 2024

Alastair C.

Role: Director

Appointed: 23 December 2014

Latest update: 15 January 2024

People with significant control

Hilary C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alastair C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2014-12-23
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

At2 Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary C.

Alastair C.

People with significant control

Hilary C.

Alastair C.

Accounts Documents

Company filings

Filing category

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