Acer Tree Surgeons Limited in Chapmanslade, BA13 4AN

Description

Data updated on: 01-11-2023

This particular company is located in Chapmanslade under the following Company Registration No.: 06247048. This firm was started in 2007. The office of this company is situated at 85 The Old Post Office High St. The area code for this place is BA13 4AN. This firm's principal business activity number is 81300 which stands for Landscape service activities. Acer Tree Surgeons Ltd released its latest accounts for the financial period up to 2023-05-31. Its most recent confirmation statement was filed on 2023-05-15.

There is a group of four directors controlling the firm at the current moment, including Roy D., Adam R., Nicholas C. and Veronica G. who have been doing the directors obligations since 2018. At least one secretary in this firm is a limited company, specifically B20 Wessex Limited.

Executives who have control over the firm are as follows: Nicholas C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Adam R. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 580	56 098	94 119	91 240	76 580

Balance Sheet
Cash Bank In Hand	2 004	13 672	19 312	32 076	34 026
Cash Bank On Hand					34 026	9 371	34 956	5 903	60 234	64 827	18 340	88 552
Current Assets	37 758	54 427	88 384	78 357	71 701	47 093	59 878	47 781	81 509	83 176	46 822	125 795
Debtors	35 754	40 755	69 072	46 281	37 675	37 722	24 922	41 878	21 275	18 349	28 482	37 243
Net Assets Liabilities					76 580	47 556	45 700	12 856	31 042	48 335	37 266	81 743
Net Assets Liabilities Including Pension Asset Liability	42 580	56 098	94 119	91 240	76 580
Other Debtors						1 625	417	1 467	14 855	2 533	2 633	2 766
Property Plant Equipment					134 676	103 587	104 530	130 560	113 922	209 023	274 057
Tangible Fixed Assets	21 049	36 328	58 807	76 938	134 676

Capital & Reserves
Called Up Share Capital	100	100	100	100	110
Profit Loss Account Reserve	42 480	55 998	94 019	91 140	76 470
Shareholder Funds	42 580	56 098	94 119	91 240	76 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					83 002	45 975	69 538	189 203	174 635	244 363	258 550	140 230
Average Number Employees During Period						8	11	11	9	8	8	8
Creditors					70 408	49 306	46 192	68 516	62 415	131 009	188 848	127 532
Creditors Due After One Year		6 250	18 539	28 399	70 408
Creditors Due Within One Year	13 565	24 660	27 172	29 804	47 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 461		48 384		51 323	35 608
Disposals Property Plant Equipment							7 160		61 350		68 803	55 750
Finance Lease Liabilities Present Value Total					70 408	49 306	46 192	68 516	62 415	131 009	188 848	127 532
Increase Decrease In Property Plant Equipment							28 000	66 355	27 750	157 308	141 950	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						35 567	23 563	36 594	33 816	69 728	53 975	73 369
Net Current Assets Liabilities	24 193	29 767	61 212	48 553	23 868	-1 125	-7 982	-45 241	-17 164	-26 956	-30 934	-3 759
Number Shares Allotted		100	100	100	10
Other Creditors					4 156	1 592	1 844	4 316	1 938	2 223	2 723	2 817
Other Taxation Social Security Payable					23 063	26 012	40 503	45 259	68 808	52 038	18 435	62 970
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					217 678	222 156	149 563	319 763	288 557	453 386	532 607	535 722
Provisions For Liabilities Balance Sheet Subtotal					11 556	5 600	4 656	3 947	3 301	2 723	17 009	26 377
Provisions For Liabilities Charges	2 662	3 747	7 361	5 852	11 556
Share Capital Allotted Called Up Paid	100	100	100	100	10
Tangible Fixed Assets Additions		27 441	30 531	51 973
Tangible Fixed Assets Cost Or Valuation	58 066	85 507	123 538	143 611	217 678
Tangible Fixed Assets Depreciation	37 017	49 179	64 731	66 673	83 002
Tangible Fixed Assets Depreciation Charged In Period		12 162	17 427	18 236
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 294
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items			-1 875
Tangible Fixed Assets Disposals				31 900
Tangible Fixed Assets Increase Decrease From Transfers Between Items			7 500
Total Additions Including From Business Combinations Property Plant Equipment						4 478	35 053	69 714	30 144	164 829	148 024	58 865
Total Assets Less Current Liabilities	45 242	66 095	120 019	125 491	158 544	102 462	96 548	85 319	96 758	182 067	243 123	235 652
Trade Creditors Trade Payables								9 393	4 208	5 914	9 574	10 355
Trade Debtors Trade Receivables					37 675	36 097	24 505	40 411	6 420	15 816	25 849	34 477

Company staff

B20 Wessex Limited

Role: Corporate Secretary

Appointed: 18 December 2018

Address: Avonside Enterprise Park, New Broughton Road, Melksham, Wiltshire, SN12 8BT, England

Latest update: 25 March 2024

Roy D.

Role: Director

Appointed: 02 January 2018

Latest update: 25 March 2024

Adam R.

Role: Director

Appointed: 03 January 2017

Latest update: 25 March 2024

Nicholas C.

Role: Director

Appointed: 15 May 2007

Latest update: 25 March 2024

Veronica G.

Role: Director

Appointed: 15 May 2007

Latest update: 25 March 2024

People with significant control

Nicholas C.

Notified on 15 May 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Adam R.

Notified on 16 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 December 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 September 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 July 2013

Acer Tree Surgeons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

B20 Wessex Limited

Roy D.

Adam R.

Nicholas C.

Veronica G.

B20 Limited

People with significant control

Nicholas C.

Adam R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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