Aws Tree Surgery Limited in Swansea, SA4 8DD

Description

Data updated on: 01-11-2023

Aws Tree Surgery Limited is officially located at Swansea at 210 Pentre Road. Anyone can look up the firm by its post code - SA4 8DD. This firm has been operating on the English market for eight years. This company is registered under the number 10031190 and its current status is active. The company's Standard Industrial Classification Code is 81300 which stands for Landscape service activities. Aws Tree Surgery Ltd filed its account information for the financial year up to 28th February 2022. Its most recent confirmation statement was released on 27th February 2023.

At the moment, this company is managed by 1 managing director: Timothy S., who was chosen to lead the company in 2016.

Timothy S. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	3 657	7 771	18 492	17 609	34 262	53 864	66 353
Current Assets	5 187	7 951	24 092	22 214	37 456	74 402	85 708
Debtors	1 530	180	5 600	4 605	3 194	20 538	19 355
Net Assets Liabilities	13 691	7 996	20 117	24 502	24 436	48 335	65 705
Other Debtors		180	5 000	455	694	7 788	4 241
Property Plant Equipment	60 662	56 921	45 787	64 697	48 533	30 095	84 211

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	959	1 627
Accumulated Depreciation Impairment Property Plant Equipment	15 401	34 559	53 653	78 381	95 400	109 242	127 439
Additions Other Than Through Business Combinations Property Plant Equipment	78 363
Amounts Owed To Related Parties	29 999
Average Number Employees During Period	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties		12 400	7 600
Bank Borrowings Overdrafts		12 400	7 600	16 000	10 000	4 000
Comprehensive Income Expense	18 588	2 645	17 566	10 255	5 634	29 629	58 370
Corporation Tax Payable					4 071	11 173	4 949
Creditors	51 199	46 834	44 232	59 764	59 803	56 162	79 234
Depreciation Rate Used For Property Plant Equipment					20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			500		12 871		3 643
Disposals Property Plant Equipment	-2 300		1 000		16 245	7 116	5 640
Dividends Paid	-4 898	8 340	5 445	5 870	5 700	5 730	41 000
Fixed Assets	60 662	56 921	45 787	64 697	48 533	30 095	84 211
Income Expense Recognised Directly In Equity		-8 340	-5 445	-5 870	-5 700	-5 730	-41 000
Increase From Depreciation Charge For Year Property Plant Equipment	15 401		19 594	24 730	29 890	13 844	21 840
Issue Equity Instruments	1
Net Current Assets Liabilities	-46 971	-40 510	-20 140	-37 550	-22 347	18 240	6 474
Other Creditors	959	35 396	35 400	43 764	45 732	40 989	71 360
Other Remaining Borrowings	21 200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		180
Profit Loss	18 588	2 645	17 566	10 255	5 634	29 629	58 370
Property Plant Equipment Gross Cost	76 063	91 480	99 440	143 078	143 933	139 339	211 650
Provisions For Liabilities Balance Sheet Subtotal							16 842
Total Additions Including From Business Combinations Property Plant Equipment				43 638	17 100	2 522	77 950
Total Assets Less Current Liabilities	14 650	16 411	25 647	27 147	26 186	48 335	90 685
Total Borrowings	21 200
Trade Creditors Trade Payables		665	1 232				2 925
Trade Debtors Trade Receivables	1 530		600	4 150	2 500	12 750	15 114
Wages Salaries		8 151	8 402	8 611	8 771	8 839	9 071
Advances Credits Directors	29 999	30 884	31 531	39 895
Advances Credits Made In Period Directors	29 999	885	647

Company staff

Timothy S.

Role: Director

Appointed: 29 February 2016

Latest update: 31 January 2024

People with significant control

Timothy S.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Aws Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy S.

People with significant control

Timothy S.

Accounts Documents

Company filings

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