Ascot Tree Services Limited in Ascot, SL5 7QP

Description

Data updated on: 01-11-2023

Ascot Tree Services Limited could be contacted at Forest Keep, Watersplash Lane in Ascot. The company's zip code is SL5 7QP. Ascot Tree Services has been present on the market since the company was registered on 2015-03-23. The company's Companies House Registration Number is 09502751. The enterprise's Standard Industrial Classification Code is 2400 and their NACE code stands for Support services to forestry. 2022-04-30 is the last time account status updates were filed.

Paul V. is the following firm's single director, that was appointed in 2015.

Paul V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	38 946

Balance Sheet
Cash Bank On Hand	55 904	80 722	56 403	91 808	47 986	106 677	86 535
Current Assets	81 074	112 142	140 003	222 685	174 236	240 967	229 383
Debtors	25 170	31 420	83 600	130 877	126 250	134 290	131 253
Net Assets Liabilities	38 946	67 961	110 549	162 989	147 054	210 493	213 373
Other Debtors	10 000	16 000	23 000	88 000	88 000	88 000	88 000
Property Plant Equipment	317 906	278 588	257 261	191 084	161 588	129 794	108 225
Total Inventories							11 595
Cash Bank In Hand	55 904
Net Assets Liabilities Including Pension Asset Liability	38 946
Tangible Fixed Assets	317 906

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	38 936
Shareholder Funds	38 946

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	46 064	96 782	365 926	337 089	365 085	320 059	333 803
Additions Other Than Through Business Combinations Property Plant Equipment		11 400	425 633	12 000		41 330
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Overdrafts	25 000	25 000	22 917
Creditors	223 047	210 782	197 645	161 710	99 700	91 198	55 165
Increase From Depreciation Charge For Year Property Plant Equipment		50 718	390 452	34 607	29 140	23 571	19 449
Net Current Assets Liabilities	-141 973	-98 640	-57 642	60 975	74 536	149 769	174 218
Other Creditors	5 663	4 142	4 195	4 224	4 265	4 309	4 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			121 308	63 444	1 144	68 597	5 705
Other Disposals Property Plant Equipment			177 816	107 014	1 500	118 150	7 825
Property Plant Equipment Gross Cost	363 970	375 370	623 187	528 173	526 673	449 853	442 028
Taxation Social Security Payable	33 111	30 714	38 211	44 872	15 554	16 527	6 534
Total Assets Less Current Liabilities	175 933	179 948	199 619	252 059	236 124	279 563	282 443
Trade Creditors Trade Payables	6 148	7 821	12 978	19 005	7 375	11 819	5 175
Trade Debtors Trade Receivables	15 170	15 420	60 600	42 877	38 250	46 290	43 253
Creditors Due After One Year	136 987
Creditors Due Within One Year	223 047
Fixed Assets	317 906
Tangible Fixed Assets Additions	415 825
Tangible Fixed Assets Cost Or Valuation	363 970
Tangible Fixed Assets Depreciation	46 064
Tangible Fixed Assets Depreciation Charged In Period	58 178
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	12 114
Tangible Fixed Assets Disposals	51 855

Company staff

Paul V.

Role: Director

Appointed: 23 March 2015

Latest update: 5 February 2024

People with significant control

Paul V.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-03-23
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ascot Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul V.

People with significant control

Paul V.

Accounts Documents

Company filings

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