Mark Whitehead Tree Services Limited in Salisbury, SP3 4UF

Description

Data updated on: 02-04-2021

This enterprise referred to as Mark Whitehead Tree Services was started on 2014-05-20 as a private limited company. This enterprise registered office was located in Salisbury on Hilltop Business Park, Units 1-3 Devizes Road. This place area code is SP3 4UF. The official registration number for Mark Whitehead Tree Services Limited was 09048840. Mark Whitehead Tree Services Limited had been active for 7 years up until 2021-02-28.

The company was administered by a single managing director: Mark W. who was leading it for 7 years.

Mark W. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	1 823	325	-3 618

Balance Sheet
Cash Bank In Hand	744	1 170
Current Assets	5 791	6 623	20 069
Debtors	5 047	5 453
Intangible Fixed Assets	6 624	4 968
Net Assets Liabilities Including Pension Asset Liability	1 823	325	-3 618
Tangible Fixed Assets	5 216	14 062

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 821	323
Shareholder Funds	1 823	325	-3 618

Other Financial Data
Creditors Due After One Year	10 000	6 907	3 170
Creditors Due Within One Year	5 808	14 977	31 872
Fixed Assets	11 840	19 030	11 355
Intangible Fixed Assets Aggregate Amortisation Impairment	1 656	3 312
Intangible Fixed Assets Amortisation Charged In Period		1 656
Intangible Fixed Assets Cost Or Valuation	8 280	8 280
Net Current Assets Liabilities	-17	-11 798	-11 803
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		11 088
Tangible Fixed Assets Cost Or Valuation	6 564	17 652
Tangible Fixed Assets Depreciation	1 348	3 590
Tangible Fixed Assets Depreciation Charged In Period		2 242
Total Assets Less Current Liabilities	11 823	7 232	-448
Amount Specific Advance Or Credit Directors		3 443

Company staff

Mark W.

Role: Director

Appointed: 20 May 2014

Latest update: 9 September 2023

People with significant control

Mark W.

Notified on 20 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	03 June 2019
Confirmation statement last made up date	20 May 2018

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 July 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 November 2017

Mark Whitehead Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

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