Andy Williams Tree Services Limited in Ludlow, SY8 1FD

Description

Data updated on: 01-03-2020

Andy Williams Tree Services has been operating offering its services for seven 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: Number 5 The Business Quarter Eco Park Road, SY8 1FD Ludlow. 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 2019-05-31. The latest annual confirmation statement was submitted on 2019-05-31.

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
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
Current Assets	248 804	227 791	391 830	461 596	359 329	475 269
Debtors	72 659	56 074	103 702	123 602	90 336	85 554
Intangible Fixed Assets	66 667	33 333
Net Assets Liabilities			270 727	409 830	443 162	493 533
Net Assets Liabilities Including Pension Asset Liability	169 105	193 139	270 727
Other Debtors				17 324
Property Plant Equipment			112 753	168 360	186 954	176 553
Stocks Inventory	4 783
Tangible Fixed Assets	79 781	116 912	112 753

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
Accrued Liabilities			1 428	1 685	1 590	2 028
Accumulated Amortisation Impairment Intangible Assets			100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			45 129	66 635	68 742	90 239
Additions Other Than Through Business Combinations Investment Property Fair Value Model					109 204
Average Number Employees During Period				3	4	4
Bank Borrowings Overdrafts						120
Corporation Tax Payable			27 868	23 048	18 706	33 558
Creditors			65 763	45 286	59 226	48 990
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
Disposals Property Plant Equipment				7 383	60 679	15 000
Finance Lease Liabilities Present Value Total			42 448	64 938	86 903	71 611
Fixed Assets	146 448	150 245	112 753	168 360	303 158	283 553
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-9 204
Increase From Depreciation Charge For Year Property Plant Equipment				25 109	27 908	28 849
Intangible Assets Gross Cost			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
Loans From Directors			60 000	45 700	41 777	58 046
Net Current Assets Liabilities	42 125	91 373	238 682	309 430	224 131	285 414
Number Shares Allotted	1	1	1
Other Investments Other Than Loans					7 000	7 000
Other Taxation Social Security Payable			30 087	2 299	6 457	44 236
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			157 882	234 995	255 696	266 792
Provisions For Liabilities Balance Sheet Subtotal			14 945	22 674	24 901	26 444
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
Total Assets Less Current Liabilities	188 573	241 618	351 435	477 790	527 289	568 967
Trade Creditors Trade Payables			21 633	21 915	9 888	29 246
Trade Debtors Trade Receivables			103 702	106 278	90 336	85 554
Value-added Tax Payable				37 867	29 104

Company staff

Andrew W.

Role: Director

Appointed: 31 May 2013

Latest update: 25 January 2020

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	28 February 2021
Account last made up date	31 May 2019
Confirmation statement next due date	14 June 2020
Confirmation statement last made up date	31 May 2019

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

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

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