Abertawe & Gower Tree Surgery (2011) Ltd in Swansea, SA1 6AT

Description

Data updated on: 01-11-2023

07598249 is a reg. no. for Abertawe & Gower Tree Surgery (2011) Ltd. The firm was registered as a Private Limited Company on 2011-04-11. The firm has been actively competing on the market for thirteen years. This company can be gotten hold of in 11 Calvert Terrace in Swansea. It's zip code assigned to this address is SA1 6AT. This business's Standard Industrial Classification Code is 2100 meaning Silviculture and other forestry activities. Its most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-04-11.

As suggested by this enterprise's directors directory, for six years there have been two directors: Kevin H. and Edward D..

Edward D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	5 893		13 089	7 388	7 079	5 826	17 932	9 411
Current Assets	19 587	31 792	80 577	66 619	68 218	35 646	47 617	26 335
Debtors	13 694	31 792	67 488	32 818	34 597	4 820	5 685	1 500
Net Assets Liabilities	3 761	-370	29 973	10 239	5 459	-42 976	-59 603	-83 125
Property Plant Equipment	5 437	24 273	22 048	39 434	28 562	18 559	10 089	2 664
Total Inventories				26 413	26 600	25 000	24 000	15 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 760	18 724	26 515	35 543	51 195	62 354	70 824	78 569
Additions Other Than Through Business Combinations Property Plant Equipment		25 800	5 565	33 414	4 780	1 156		320
Average Number Employees During Period			3	3	3	4	4	4
Bank Borrowings							10 207	7 307
Bank Overdrafts		3 684					2 900	2 900
Creditors	20 176	38 407	59 175	66 755	74 649	87 939	104 343	104 356
Finance Lease Liabilities Present Value Total		4 128	4 128	12 238	12 238	7 902	5 851	1 264
Increase From Depreciation Charge For Year Property Plant Equipment		6 964	7 790	14 528	15 652	11 159	8 470	7 745
Net Current Assets Liabilities	-589	-6 615	21 402	-136	-6 975	-52 293	-56 726	-78 021
Other Creditors	7 201	3 312	8 995	12 293	15 961	33 113	18 153	23 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 500
Other Disposals Property Plant Equipment				7 000
Property Plant Equipment Gross Cost	17 197	42 997	48 563	74 977	79 757	80 913	80 913	81 233
Provisions For Liabilities Balance Sheet Subtotal	1 087	4 612	4 189	7 492	5 078	3 458	1 861	461
Taxation Social Security Payable	6 389	7 645	18 392	21 668	28 095	28 713	54 304	58 817
Total Assets Less Current Liabilities	4 848	17 658	43 450	39 298	22 189	-33 734	-46 637	-75 357
Trade Creditors Trade Payables	6 586	19 638	27 660	20 674	18 898	18 222	23 133	18 140
Trade Debtors Trade Receivables	13 694	31 792	67 488	32 818	34 597	4 820	5 685	1 500

Company staff

Kevin H.

Role: Director

Appointed: 19 April 2018

Latest update: 3 May 2024

Edward D.

Role: Director

Appointed: 13 April 2011

Latest update: 3 May 2024

People with significant control

Edward D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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

Abertawe & Gower Tree Surgery (2011) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

Edward D.

Yomtov J.

People with significant control

Edward D.

Accounts Documents

Company filings

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