'a1' Arborists Limited in Cumbria, CA3 8RR

Description

Data updated on: 01-11-2023

'a1' Arborists Limited is officially located at Cumbria at 3 Fisher Street. You can search for this business using the post code - CA3 8RR. 'a1' Arborists's launching dates back to 2007. The enterprise is registered under the number 06449984 and its current state is active. The company's principal business activity number is 2100 and has the NACE code: Silviculture and other forestry activities. 'a1' Arborists Ltd released its account information for the financial year up to Thursday 31st March 2022. The firm's most recent confirmation statement was filed on Tuesday 29th November 2022.

William R. is the enterprise's solitary managing director, who was formally appointed in 2007 in December. To support the directors in their duties, the abovementioned company has been utilizing the skillset of Brian L. as a secretary for the last seventeen years.

William R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 623	4 498	6 868	7 316	2 961	6 476

Balance Sheet
Current Assets	14 804	15 729	14 931	2 775	4 065	5 070	30 657	11 818	6 868	8 295	136 358	204 393	299 120
Net Assets Liabilities											-28 587	-59 358	12 838
Cash Bank In Hand	7 184	11 129	7 552			1 420
Cash Bank On Hand						1 420	28 600	5 203	2 808	1 987	131 174
Debtors	7 620	4 600	7 379	2 775	4 065	3 650	2 057	6 615	4 060	6 308	5 184
Net Assets Liabilities Including Pension Asset Liability	2 623	4 498	6 868	7 316
Other Debtors						1 842	744	37	37	37	37
Property Plant Equipment						8 700	3 439	2 923	2 923	2 484	2 111
Tangible Fixed Assets	13 138	10 490	8 568	16 125	12 654	8 700

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 523	4 398	6 768	7 216	2 861	6 376
Shareholder Funds	2 623	4 498	6 868	7 316	2 961	6 476

Other Financial Data
Description Principal Activities												2 100	2 100
Average Number Employees During Period							1	1	1		1	1
Creditors						7 294	10 965	10 982	36 338	25 445	171 076	269 566	291 827
Fixed Assets								2 923	6 943	6 504	6 131	5 814	5 545
Net Current Assets Liabilities	-2 301	130	2 279	-8 809	-9 693	-2 224	19 692	836	-29 470	-17 150	-34 718	-65 172	7 293
Total Assets Less Current Liabilities	10 837	10 620	10 847	7 316	2 961	6 476	23 131	3 759	-22 527	-10 646	-28 587	-59 359	12 838
Accumulated Depreciation Impairment Property Plant Equipment						18 273	12 513	13 029	13 029	13 467	13 840
Creditors Due After One Year	8 214	6 122	3 979
Creditors Due Within One Year	17 105	15 599	12 652	11 584	13 758	7 294
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 367
Disposals Property Plant Equipment							11 021			1
Increase From Depreciation Charge For Year Property Plant Equipment							607	516		438	373
Investments Fixed Assets									4 020	4 020	4 020
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100
Other Creditors						2 266	1 316	10 982	19 359	24 173	171 076
Other Loans Classified Under Investments									4 020	4 020
Other Taxation Social Security Payable						5 028	9 649
Par Value Share		1	1	1	1	1		1	1	1	1
Profit Loss								-19 372	-26 286	11 881	-17 941
Property Plant Equipment Gross Cost						26 973	15 952	15 952	15 952	15 951
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				14 021
Tangible Fixed Assets Cost Or Valuation	24 367	24 367	24 367	29 973	29 973	26 973
Tangible Fixed Assets Depreciation	11 229	13 877	15 799	13 848	17 319	18 273
Tangible Fixed Assets Depreciation Charged In Period		2 648	1 922	4 634	3 471	2 627
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 585		1 673
Tangible Fixed Assets Disposals				8 415		3 000
Trade Creditors Trade Payables									16 979	1 272
Trade Debtors Trade Receivables						1 808	1 313	6 578	4 023	6 271	5 147

Company staff

Brian L.

Role: Secretary

Appointed: 11 December 2007

Latest update: 1 March 2024

William R.

Role: Director

Appointed: 11 December 2007

Latest update: 1 March 2024

People with significant control

William R.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 19 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 November 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 5 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 October 2012
Annual Accounts 19 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 June 2013

'a1' Arborists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian L.

William R.

People with significant control

William R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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'a1' Arborists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian L.

William R.

People with significant control

William R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016