Amenity Trees Limited in High Wycombe, HP10 0JW

Description

Data updated on: 01-11-2023

Amenity Trees is a business located at HP10 0JW High Wycombe at Hedsor Golf Course Broad Lane. This business was established in 2006 and is established as reg. no. 05799635. This business has been operating on the UK market for 18 years now and company last known state is active. This enterprise's classified under the NACE and SIC code 81300 which means Landscape service activities. The company's latest financial reports were submitted for the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Fri, 28th Apr 2023.

With two recruitment advertisements since March 27, 2017, the firm has been a rather active employer on the labour market. On March 29, 2017, it started looking for new employees for a full time Labourer position in High Wycombe, and on March 27, 2017, for the vacant position of a full time Fencer in High Wycombe.

Since 2006/04/28, this particular limited company has only been overseen by 1 managing director: Robert B. who has been with it for 18 years. To support the directors in their duties, this specific limited company has been utilizing the skills of Wendy B. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-326	402	1 518	8 228	8 930	7 870

Balance Sheet
Cash Bank On Hand						9 569	9 950
Current Assets	99 187	121 310	140 082	200 251	198 914	158 867	124 603	128 796
Debtors	95 919	118 689	130 169	187 851	183 821	135 911	82 783	99 728
Net Assets Liabilities						7 870	2 933	673
Other Debtors						69 133	78 424	53 026
Property Plant Equipment						6 518	43 432	32 574
Total Inventories						13 387	31 870	29 068
Cash Bank In Hand	768	121	5 945	0	0	9 569
Intangible Fixed Assets	5 000	4 000	3 000	2 000	1 000	0
Net Assets Liabilities Including Pension Asset Liability	-326	402	1 518	8 228	8 930	7 870
Stocks Inventory	2 500	2 500	3 968	12 400	15 093	13 387
Tangible Fixed Assets	7 890	8 297	8 317	6 602	4 691	6 518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-327	401	1 517	8 227	8 929	7 869
Shareholder Funds	-326	402	1 518	8 228	8 930	7 870

Other Financial Data
Total Fixed Assets Additions		3 500	2 790	670		4 000
Total Fixed Assets Cost Or Valuation	40 899	44 399	47 189	47 859	47 859	51 859
Total Fixed Assets Depreciation	28 009	32 102	35 872	39 257	42 168	45 341
Total Fixed Assets Depreciation Charge In Period		4 093	3 770	3 385	2 911	3 173
Accumulated Amortisation Impairment Intangible Assets							10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						35 341	43 027	53 885
Additions Other Than Through Business Combinations Property Plant Equipment							44 600
Applicable Tax Rate						20	20	19
Average Number Employees During Period						4	4	4
Bank Borrowings Overdrafts						2 515	8 683	2 741
Corporation Tax Payable						23 902	13 721	22 808
Creditors						156 770	143 272	146 424
Current Tax For Period						13 247	4 013	13 297
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						488	7 072	-1 985
Deferred Tax Liabilities						745	7 817	5 832
Increase From Depreciation Charge For Year Property Plant Equipment							7 686	10 858
Intangible Assets Gross Cost							10 000	10 000
Net Current Assets Liabilities	-13 168	-11 472	-8 785	115	3 495	2 097	-18 669	-17 628
Net Deferred Tax Liability Asset							7 817	5 832
Other Creditors						18 247	17 966	23 466
Other Taxation Social Security Payable						9 121		3 243
Profit Loss On Ordinary Activities Before Tax						67 675	56 148	59 052
Property Plant Equipment Gross Cost						41 859	86 459	86 459
Taxation Including Deferred Taxation Balance Sheet Subtotal						745	7 817	5 832
Tax Expense Credit Applicable Tax Rate						13 534	10 996	11 220
Tax Increase Decrease From Effect Capital Allowances Depreciation						-487	-7 326	1 985
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						200	342	92
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 735	11 085	11 312
Total Assets Less Current Liabilities	-278	825	2 532	8 717	9 186	8 615	24 763	14 946
Trade Creditors Trade Payables						102 985	102 902	94 166
Trade Debtors Trade Receivables						66 778	4 359	46 702
Advances Credits Directors					64 432	50 756	50 145	34 286
Advances Credits Repaid In Period Directors						13 676	611
Creditors Due Within One Year Total Current Liabilities	112 355	132 782	148 867	200 136	195 419	156 770
Fixed Assets	12 890	12 297	11 317	8 602	5 691	6 518
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Provisions For Liabilities Charges	48	423	1 014	489	256	745
Tangible Fixed Assets Additions		3 500	2 790	670		4 000
Tangible Fixed Assets Cost Or Valuation	30 899	34 399	37 189	37 859	37 859	41 859
Tangible Fixed Assets Depreciation	23 009	26 102	28 872	31 257	33 168	35 341
Tangible Fixed Assets Depreciation Charge For Period		3 093	2 770	2 385	1 911	2 173

Company staff

Wendy B.

Role: Secretary

Appointed: 28 April 2006

Latest update: 8 January 2024

Robert B.

Role: Director

Appointed: 28 April 2006

Latest update: 8 January 2024

People with significant control

Robert B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Labourer in High Wycombe, posted on Wednesday 29th March 2017
Region / City	Home Counties, High Wycombe
Industry	Residential and office construction
Experience	at least two years
Job type	full time
Career level	entry level employees


Fencer in High Wycombe, posted on Monday 27th March 2017
Region / City	Home Counties, High Wycombe
Industry	Construction of residential and office buildings
Salary	£100.00
Work hours	Sub-contracting
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job reference code	T3ABOYGOSF

Labourer in High Wycombe, posted on Wednesday 29th March 2017

Region / City

Home Counties, High Wycombe

Industry

Residential and office construction

Experience

at least two years

Job type

full time

Career level

entry level employees

Fencer in High Wycombe, posted on Monday 27th March 2017

Region / City

Home Counties, High Wycombe

Industry

Construction of residential and office buildings

Salary

£100.00

Work hours

Sub-contracting

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job reference code

T3ABOYGOSF

Amenity Trees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Robert B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Robert B.

Accounts Documents

Jobs and Vacancies at Amenity Trees Ltd

Company filings

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