Braywood Tree Surgery Limited in Maidenhead, SL6 2LS

Description

Data updated on: 01-11-2023

Registered as 08567262 11 years ago, Braywood Tree Surgery Limited is a Private Limited Company. The business latest office address is 34 Reeve Road Reeve Road, Holyport Maidenhead. This business's Standard Industrial Classification Code is 99000 which stands for Activities of extraterritorial organizations and bodies. Thu, 30th Jun 2022 is the last time when company accounts were reported.

There seems to be one managing director presently managing this particular limited company, namely Gavin J. who's been performing the director's assignments since 12th June 2013.

Gavin J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 849	13 185	10 751

Balance Sheet
Cash Bank On Hand			3 874	2 974	1 880	557	1 932
Current Assets	8 646	7 201	7 888	5 707	3 735	557	1 932	29 203	23 443
Debtors	7 250	5 200	4 014	2 733	1 855
Net Assets Liabilities			10 751	13 623	20 765	19 467	17 895	5 323	4 586
Property Plant Equipment			22 386	31 436	36 888	29 408	25 415
Cash Bank In Hand	1 396	2 001	3 874
Net Assets Liabilities Including Pension Asset Liability	12 849	13 185	10 751
Tangible Fixed Assets	33 000	27 300	22 386
Trade Debtors	7 250	5 200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 749	13 085	10 651
Shareholder Funds	12 849	13 185	10 751

Other Financial Data
Accrued Liabilities Deferred Income			650	1 200	650	1 000	400
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 200	650
Accumulated Depreciation Impairment Property Plant Equipment			4 914	11 814	22 362	29 842	33 835
Administrative Expenses	30 425	21 274	92 813	119 080	86 238	83 142	104 333
Average Number Employees During Period						4	4	6	6
Cost Sales	9 960	13 029	34 813	41 018	50 498	71 388	58 799
Creditors			5 178	2 874	4 735	5 498	5 452	4 505	2 293
Depreciation Amortisation Impairment Expense								7 299
Dividends Paid			16 000	20 000	15 000	18 000
Fixed Assets	33 000	27 300	22 386	31 436	36 888	29 408	25 415	30 625	25 113
Gross Profit Loss	55 528	39 890	109 770	144 690	99 367	101 533	125 716
Increase From Depreciation Charge For Year Property Plant Equipment				6 900	10 548	7 480	3 993
Net Current Assets Liabilities	4 997	4 751	2 710	2 833	1 185	-4 941	-3 520	24 698	21 150
Operating Profit Loss	25 103	18 616	16 957	25 610	13 129	18 391	21 383
Other Creditors			14 345	16 708	15 123	5 000	4 000
Other Operating Expenses Format2							104 333	184 096
Profit Loss			13 566	22 872	11 594	14 473	17 320	20 379
Profit Loss On Ordinary Activities Before Tax	24 749	18 336	16 957	25 610	13 129	18 391	21 383
Property Plant Equipment Gross Cost			27 300	43 250	59 250	59 250	59 250
Provisions For Liabilities Balance Sheet Subtotal				2 738	1 535
Raw Materials Consumables Used							58 799	113 316
Taxation Social Security Payable			3 391	2 738	1 535	3 918	4 062
Tax Tax Credit On Profit Or Loss On Ordinary Activities			3 391	2 738	1 535	3 918	4 063	3 105
Total Additions Including From Business Combinations Property Plant Equipment				15 950	16 000
Total Assets Less Current Liabilities	37 997	32 051	25 096	34 269	38 073	24 467	21 895	55 323	46 263
Trade Creditors Trade Payables			1 137	2 874	2 550	580	990
Trade Debtors Trade Receivables			4 014	2 733	1 855
Turnover Revenue			144 583	185 708	149 865	172 921	184 515	328 195
Creditors Due After One Year	25 148	18 866	14 345
Creditors Due Within One Year	3 649	2 450	5 178
Interest Payable Similar Charges	355	280
Loans From Directors After One Year	18 488
Number Shares Allotted	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	6 660	1 100
Other Creditors After One Year	18 488	17 766
Other Interest Receivable Similar Income	1
Par Value Share	1	1	1
Profit Loss For Period	24 749	16 209	13 566
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	41 420
Tangible Fixed Assets Cost Or Valuation	41 420	27 300	27 300
Tangible Fixed Assets Depreciation	8 420	14 120	4 914
Tangible Fixed Assets Depreciation Charged In Period	8 420	5 700	4 914
Tax On Profit Or Loss On Ordinary Activities		2 127	3 391
Total Dividend Payment	12 000	18 000	16 000
Turnover Gross Operating Revenue	65 488	52 919	144 583
Value Shares Allotted	1

Company staff

Gavin J.

Role: Director

Appointed: 12 June 2013

Latest update: 26 March 2024

People with significant control

Gavin J.

Notified on 29 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 11/03/2015
Start Date For Period Covered By Report	12 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11/03/2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 November 2016
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 2021
End Date For Period Covered By Report	30 June 2022

Braywood Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin J.

People with significant control

Gavin J.

Accounts Documents

Company filings

Filing category

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