Arden Tree Surgery Limited in Solihull, B94 6EL

Description

Data updated on: 01-11-2023

Arden Tree Surgery came into being in 2001 as a company enlisted under no 04215243, located at B94 6EL Solihull at 111 Chessetts Wood Road. This firm has been in business for twenty three years and its current status is active. The firm's SIC and NACE codes are 2200 and has the NACE code: Logging. Its most recent annual accounts describe the period up to Thursday 30th June 2022 and the latest confirmation statement was filed on Thursday 11th May 2023.

There seems to be a team of two directors running this specific limited company at the moment, including Darren M. and Michael M. who have been utilizing the directors tasks since 2001-05-11. In addition, the director's assignments are supported by a secretary - Gabrielle M., who was chosen by the limited company on 2001-05-11.

Micheal M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 898	15 637	9 582	25 129	34 866	33 953

Balance Sheet
Current Assets	19 269	16 460	2 892	15 191	11 376	12 781	10 152	9 955	9 674	20 899	22 311	13 198	11 078
Net Assets Liabilities						33 953	31 976	25 623	31 272	48 671	39 355	28 666	21 729
Cash Bank In Hand	1 117		-924	-4 617	-4 106
Debtors	18 152	16 460	3 816	19 808	15 482	12 781
Intangible Fixed Assets	7 800
Net Assets Liabilities Including Pension Asset Liability	31 898	15 637	9 582	25 129	34 866	33 953
Tangible Fixed Assets	58 806	52 573	45 355	41 509	50 738	66 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 798	15 537	9 482	25 029	34 766	33 853
Shareholder Funds	31 898	15 637	9 582	25 129	34 866	33 953

Other Financial Data
Description Principal Activities												2 200	2 200
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 500	1 500
Average Number Employees During Period									3	3	3	3	3
Creditors						2 400	2 400	2 400	9 916	4 250	45 536	26 441	37 839
Fixed Assets	66 606	52 573	45 355	41 509	50 738	66 544	60 406	55 010	62 746	70 396	62 580	55 170	48 490
Net Current Assets Liabilities	-20 127	-27 855	-32 192	-11 685	-12 472	-30 191	-26 030	-26 987	-21 558	-17 475	-23 225	-13 243	-26 761
Provisions For Liabilities Balance Sheet Subtotal											10 842	11 761
Total Assets Less Current Liabilities	46 479	24 718	13 163	29 824	38 266	36 353	34 376	28 023	41 188	52 921	39 355	41 927	21 729
Creditors Due After One Year	13 400	7 900	2 400	2 400	2 400	2 400
Creditors Due Within One Year	39 396	44 315	35 084	26 876	23 848	42 972
Intangible Fixed Assets Aggregate Amortisation Impairment	70 200	78 000	78 000		78 000
Intangible Fixed Assets Amortisation Charged In Period		7 800
Intangible Fixed Assets Cost Or Valuation	78 000	78 000	78 000		78 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 181	1 181	1 181
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	288 231	278 231	278 231	281 031	294 449	296 607
Tangible Fixed Assets Depreciation	229 425	225 658	232 876	239 522	243 711	230 063
Tangible Fixed Assets Depreciation Charged In Period		6 233	7 218
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 000
Tangible Fixed Assets Disposals		10 000
Accruals Deferred Income				-2 295	-1 000

Company staff

Gabrielle M.

Role: Secretary

Appointed: 11 May 2001

Latest update: 10 April 2024

Darren M.

Role: Director

Appointed: 11 May 2001

Latest update: 10 April 2024

Michael M.

Role: Director

Appointed: 11 May 2001

Latest update: 10 April 2024

People with significant control

Micheal M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 27 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts 26 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015

Arden Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gabrielle M.

Darren M.

Michael M.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Micheal M.

Accounts Documents

Company filings

Filing category

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