Andy Williams Tree Services Limited in Leominster, HR6 8DQ

Description

Data updated on: 01-11-2023

Andy Williams Tree Services has been operating offering its services for twelve years. Registered under no. 08552368, this firm operates as a Private Limited Company. You may find the headquarters of this company during business hours at the following address: West Lodge Rainbow Street, HR6 8DQ Leominster. This business's SIC and NACE codes are 16100 meaning Sawmilling and planing of wood. Andy Williams Tree Services Ltd filed its latest accounts for the financial period up to 2022-05-31. The latest annual confirmation statement was submitted on 2023-05-31.

Andrew W. is the enterprise's single managing director, that was appointed in 2013. The firm had been directed by Graham S. till May 31, 2013. In addition a different director, including Andrea W. gave up the position on February 21, 2014.

Andrew W. 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	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	2024-05-31
Currency
Net Worth	169 105	193 139	270 727

Balance Sheet
Cash Bank In Hand	171 362	171 717	288 128
Cash Bank On Hand			288 128	337 994	268 993	389 715	509 292	622 068	426 572	385 417	260 140
Current Assets	248 804	227 791	391 830	461 596	359 329	475 269	685 782	690 286	490 919	455 710	377 556
Debtors	72 659	56 074	103 702	123 602	90 336	85 554	176 490	68 218	64 347	50 331	75 732
Intangible Fixed Assets	66 667	33 333
Net Assets Liabilities			270 727	409 830	443 162	493 533	591 720	604 390	648 547	630 683	628 136
Net Assets Liabilities Including Pension Asset Liability	169 105	193 139	270 727
Other Debtors				17 324			1 558	1 400
Property Plant Equipment			112 753	168 360	186 954	176 553	201 145	179 626	421 255	443 135	428 209
Stocks Inventory	4 783
Tangible Fixed Assets	79 781	116 912	112 753
Total Inventories										19 962	41 684

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	169 104	193 138	270 726
Shareholder Funds	169 105	193 139	270 727

Other Financial Data
Amount Specific Advance Or Credit Directors										11 939	31 726
Amount Specific Advance Or Credit Made In Period Directors										11 939	55 391
Amount Specific Advance Or Credit Repaid In Period Directors											35 604
Accrued Liabilities			1 428	1 685	1 590	2 028	3 165	3 240
Accrued Liabilities Deferred Income								3 240	3 500	4 000	4 200
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			45 129	66 635	68 742	90 239	81 138	103 907	127 171	162 625	201 052
Additions Other Than Through Business Combinations Investment Property Fair Value Model					109 204
Amounts Owed By Directors										11 939	31 726
Average Number Employees During Period				3	4	4	4	3	4	4	4
Bank Borrowings Overdrafts						120
Corporation Tax Payable			27 868	23 048	18 706	33 558	68 635	60 103	69 175	48 657	20 281
Corporation Tax Recoverable										9 071
Creditors			65 763	45 286	59 226	48 990	85 775	80 409	74 654	108 904	60 949
Creditors Due After One Year	8 142	33 364	65 763
Creditors Due Within One Year	206 679	136 418	153 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 603	25 801	7 352	32 323	6 855	29 296	22 686	13 183
Disposals Property Plant Equipment				7 383	60 679	15 000	87 899	31 400	104 614	50 494	28 543
Dividends Paid										2 000	2 000
Finance Lease Liabilities Present Value Total			42 448	64 938	86 903	48 990	85 775	80 409	74 654	108 904	60 949
Fixed Assets	146 448	150 245	112 753	168 360	303 158	283 553	208 145	186 626	428 255	450 813	435 209
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-9 204
Increase Decrease In Property Plant Equipment									24 000	60 400	31 000
Increase From Depreciation Charge For Year Property Plant Equipment				25 109	27 908	28 849	23 222	29 624	52 560	58 140	52 288
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	33 333	66 667	100 000
Intangible Fixed Assets Amortisation Charged In Period	33 333	33 334	33 333
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Investment Property					109 204	100 000
Investment Property Fair Value Model					109 204	100 000
Investments Fixed Assets					7 000	7 000	7 000	7 000	7 000	7 000	7 000
Loans From Directors			60 000	45 700	41 777	58 046	18 637	21 083
Net Current Assets Liabilities	42 125	91 373	238 682	309 430	224 131	285 414	495 190	520 667	317 017	316 111	278 335
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid									1	1	1
Other Creditors							774	9 575	9 365	9 610	43
Other Investments Other Than Loans					7 000	7 000
Other Remaining Investments										7 000	7 000
Other Taxation Social Security Payable			30 087	2 299	6 457	44 236	225	194	-1 521	-1 316	-103
Par Value Share	1	1	1						1	1	1
Prepayments Accrued Income								617			2 000
Profit Loss									44 157	-15 864	-1 225
Property Plant Equipment Gross Cost			157 882	234 995	255 696	266 792	282 283	283 533	548 426	605 760	629 261
Provisions For Liabilities Balance Sheet Subtotal			14 945	22 674	24 901	26 444	25 840	22 494	22 071	26 659	24 459
Provisions For Liabilities Charges	11 326	15 115	14 945
Secured Debts	15 672	48 259	42 448
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	111 029	80 153	31 840
Tangible Fixed Assets Cost Or Valuation	94 359	146 822	157 882
Tangible Fixed Assets Depreciation	14 578	29 910	45 129
Tangible Fixed Assets Depreciation Charged In Period	14 578	20 330	19 228
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 998	4 009
Tangible Fixed Assets Disposals	16 670	27 690	20 780
Total Additions Including From Business Combinations Property Plant Equipment				84 496	81 380	26 096	103 390	32 650	369 507	107 828	52 044
Total Assets Less Current Liabilities	188 573	241 618	351 435	477 790	527 289	568 967	703 335	707 293	745 272	766 246	713 544
Trade Creditors Trade Payables			21 633	21 915	9 887	29 246	30 013	39 806	30 354	33 215	32 821
Trade Debtors Trade Receivables			103 702	106 278	90 336	85 554	174 932	66 201	64 347	29 321	42 006
Value-added Tax Payable				37 867	29 104		46 620	13 504		9 491	8 299
Disposals Investment Property Fair Value Model							100 000
Financial Liabilities						71 611	108 298	102 523
Investments						7 000	7 000	7 000

Company staff

Andrew W.

Role: Director

Appointed: 31 May 2013

Latest update: 24 April 2025

People with significant control

Andrew W.

Notified on 1 June 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 10 February 2015
Start Date For Period Covered By Report	31 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 January 2017
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
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Andy Williams Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Graham S.

Andrea W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Andy Williams Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Graham S.

Andrea W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016