Black Fox Tree Care Ltd in Grays, RM16 4RH

Description

Data updated on: 01-11-2023

Black Fox Tree Care Ltd could be found at 70 St. Francis Way, in Grays. Its post code is RM16 4RH. Black Fox Tree Care has been present in this business since the company was set up in 2018. Its reg. no. is 11553932. This firm's principal business activity number is 81300, that means Landscape service activities. The business most recent accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-04.

For this particular company, a number of director's assignments have been met by Christopher B. and Scott B.. Amongst these two people, Christopher B. has administered company for the longest time, having been a vital addition to the Management Board since 2018.

Executives who control the firm include: Scott B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 096	37 276	17 878	15 061	41 044
Current Assets	40 542	41 151	45 979	33 316	82 219
Debtors	35 446	3 875	28 101	18 255	41 175
Net Assets Liabilities	24 742	4 010	15 143	-12 376	-5 098
Other Debtors		300			300
Property Plant Equipment	7 723	50 936	42 916	32 186	95 831

Other Financial Data
Version Production Software					2 024
Accrued Liabilities	1 591	2 547	2 013	2 013	3 213
Accumulated Depreciation Impairment Property Plant Equipment	2 574	19 557	30 277	41 007	60 947
Additions Other Than Through Business Combinations Property Plant Equipment					115 676
Average Number Employees During Period	3	3	2	2	2
Bank Borrowings				23 696	24 505
Bank Borrowings Overdrafts		5 050	6 639	8 317	1 674
Creditors	22 056	40 407	31 910	23 907	118 394
Deferred Tax Liabilities			6 115	6 115	40 249
Finance Lease Liabilities Present Value Total		5 082	2 646	211	12 342
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					34 134
Increase From Depreciation Charge For Year Property Plant Equipment	2 574	16 983	14 392	10 730	29 874
Loans From Directors				4 498	13 668
Net Current Assets Liabilities	18 486	3 159	10 526	-14 540	-36 175
Other Creditors	32			9 835	2 703
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 934
Other Disposals Property Plant Equipment					32 091
Property Plant Equipment Gross Cost	10 297	70 493	73 193	73 193	156 778
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 115	40 249
Taxation Social Security Payable				12 404	38 437
Total Assets Less Current Liabilities	26 209	54 095	53 442	17 646	59 656
Trade Creditors Trade Payables		1 049	3 886	3 751	29 724
Trade Debtors Trade Receivables	34 186		21 360	18 255	40 875
Value-added Tax Payable	3 526	9 834		4 602	16 633
Corporation Tax Payable	6 139		11 519	11 730
Dividends Paid	7 686	40 626	36 368	22 608
Nominal Value Shares Issued Specific Share Issue	1		1
Number Shares Issued But Not Fully Paid	3	3	4	4
Number Shares Issued Specific Share Issue	3
Par Value Share	1	1	1	1
Profit Loss	32 425	19 894	47 500	-4 911
Provisions	1 467	9 678	6 389	6 115
Provisions For Liabilities Balance Sheet Subtotal	1 467	9 678	6 389	6 115
Total Additions Including From Business Combinations Property Plant Equipment	10 297	60 196	10 900
Additional Provisions Increase From New Provisions Recognised		8 211	-3 289
Amounts Owed To Directors	10 768	17 076
Corporation Tax Recoverable		3 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 672
Disposals Property Plant Equipment			8 200
Other Taxation Social Security Payable			-8	674

Company staff

Christopher B.

Role: Director

Appointed: 05 September 2018

Latest update: 4 February 2024

Scott B.

Role: Director

Appointed: 05 September 2018

Latest update: 4 February 2024

People with significant control

Scott B.

Notified on 5 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

Notified on 5 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas G.

Notified on 5 September 2018

Ceased on 16 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	05 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Black Fox Tree Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Scott B.

Thomas G.

People with significant control

Scott B.

Christopher B.

Thomas G.

Accounts Documents

Company filings

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