Arborist Tree Care Ltd in Sheffield, S9 1TG

Description

Data updated on: 01-11-2023

The company is located in Sheffield registered with number: 08956025. The firm was set up in the year 2014. The headquarters of this company is situated at 8 Shepcote Office Village Shepcote Lane. The zip code for this place is S9 1TG. This firm's declared SIC number is 81300 meaning Landscape service activities. 2022-03-31 is the last time company accounts were filed.

As for this specific company, the full extent of director's duties have so far been carried out by Andrew H. who was designated to this position 10 years ago.

Andrew H. is the individual with significant control over 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	13 865	5 032		19 484	36 080	75 427	77 903	74 570
Current Assets	13 865	8 022	4 680	21 744	36 080	84 461	85 786	74 570
Debtors		2 990	4 680	2 260		9 034	7 883
Net Assets Liabilities				146	12 427	47 949	64 287	70 829
Property Plant Equipment	24 966	17 216	19 652	19 142	27 888	33 004	43 564

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	33 332	49 998	49 998	49 998	49 998	49 998	49 998
Accumulated Depreciation Impairment Property Plant Equipment	18 815	26 565	33 125	40 135	50 895	61 896	76 419	11 052
Average Number Employees During Period		5	5	5	5	4	6	5
Bank Borrowings Overdrafts			982
Creditors	82 022	59 545	63 651	40 742	47 343	64 147	57 524	42 291
Dividends Paid					5 900	40 500	40 000	40 730
Fixed Assets	41 634	17 218	19 654	19 144	27 890	33 006	43 566	47 592
Increase From Amortisation Charge For Year Intangible Assets		16 666
Increase From Depreciation Charge For Year Property Plant Equipment		7 750	6 560	7 010	10 760	11 001	14 523	1 050
Intangible Assets	16 668	2	2	2	2	2	2	2
Intangible Assets Gross Cost	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-68 157	-51 523	-58 971	-18 998	-11 263	20 314	28 262	32 279
Other Creditors	69 775	47 363	57 364	30 288	36 268	33 438	34 337	22 054
Other Taxation Social Security Payable	12 247	12 182	5 305	10 454	11 075	30 709	23 187	20 237
Profit Loss					18 181	76 022	56 338	47 272
Property Plant Equipment Gross Cost	43 781	43 781	52 777	59 277	78 783	94 900	119 983	14 200
Provisions For Liabilities Balance Sheet Subtotal					4 200	5 371	7 541	9 042
Total Additions Including From Business Combinations Property Plant Equipment			8 996	6 500	19 506	16 117	25 083	19 891
Total Assets Less Current Liabilities	-26 523	-34 305	-39 317	146	16 627	53 320	71 828	79 871
Trade Debtors Trade Receivables		2 990	4 680	2 260		9 034	7 883

Company staff

Andrew H.

Role: Director

Appointed: 24 March 2014

Latest update: 28 December 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Arborist Tree Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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