Abbots Arboricultural Advice Limited in Abbots Langley, WD5 0RP

Description

Data updated on: 01-11-2023

This particular Abbots Arboricultural Advice Limited business has been offering its services for at least 12 years, having started in 2012. Started with registration number 08043616, Abbots Arboricultural Advice was set up as a Private Limited Company located in Bedmond Bungalow, Abbots Langley WD5 0RP. This firm's declared SIC number is 99999 and has the NACE code: Dormant Company. Abbots Arboricultural Advice Ltd filed its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2023-04-24.

Taking into consideration this specific firm's constant growth, it became necessary to acquire extra directors: Kay A. and Shane L. who have been assisting each other since 2012 for the benefit of this specific firm.

Executives with significant control over the firm are: Shane L. owns over 1/2 to 3/4 of company shares . Kay A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	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
Net Worth	100	-125	-362

Balance Sheet
Cash Bank On Hand			328	262	116	402	40 509	108 794	153 864	168 744
Current Assets	100	420	328		116	484	44 377	113 338	158 139	174 459
Debtors						82	3 868	4 544	4 275	5 715
Net Assets Liabilities			-362	-699	-1 036	-2 440	29 010	26 460	61 660	91 841
Property Plant Equipment							25 035	21 621	18 788	15 671
Cash Bank In Hand	100	420	328
Net Assets Liabilities Including Pension Asset Liability	100	-125	-362

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	0	-225	-462
Shareholder Funds	100	-125	-362

Other Financial Data
Accrued Liabilities Deferred Income			132	258	522	759	1 361	3 202	1 927	1 772
Accumulated Depreciation Impairment Property Plant Equipment							3 129	6 543	10 126	13 243
Additions Other Than Through Business Combinations Property Plant Equipment									750
Amounts Owed To Directors			558	703	630	2 165	32 262	86 434	98 564	83 052
Comprehensive Income Expense			-237	-337
Corporation Tax Payable							2 024	14 755	11 088	10 487
Creditors			690	961	1 152	2 924	35 647	104 391	111 697	95 311
Depreciation Rate Used For Property Plant Equipment								30	30	30
Increase From Depreciation Charge For Year Property Plant Equipment								3 414	3 583	3 117
Net Current Assets Liabilities	100	-125	-362	-699	-1 036	-2 440	8 730	8 947	46 442	79 148
Prepayments Accrued Income						82	1 358	1 824	1 923	2 375
Profit Loss			-237	-337
Property Plant Equipment Gross Cost								28 164	28 914	28 914
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 755	4 108	3 570	2 978
Total Assets Less Current Liabilities	100	-125	-362	-699	-1 036	-2 440	33 765	30 568	65 230	94 819
Trade Creditors Trade Payables									118
Trade Debtors Trade Receivables							2 510	2 720	2 352	3 340
Creditors Due Within One Year Total Current Liabilities	0	545	690

Company staff

Kay A.

Role: Director

Appointed: 24 April 2012

Latest update: 11 May 2024

Shane L.

Role: Director

Appointed: 24 April 2012

Latest update: 11 May 2024

People with significant control

Shane L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Kay A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Abbots Arboricultural Advice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay A.

Shane L.

People with significant control

Shane L.

Kay A.

Accounts Documents

Company filings

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