Carsons Tree Surgery Limited in Dumfries, DG1 1EA

Description

Data updated on: 01-11-2023

The official day this firm was registered is 9th January 2003. Registered under number SC241973, the company is registered as a Private Limited Company. You can contact the main office of this company during business hours under the following location: 23 George Street, DG1 1EA Dumfries. Registered as Fleetbank Tree Surgery, the company used the name up till 2012, when it was changed to Carsons Tree Surgery Limited. This company's classified under the NACE and SIC code 81300 and their NACE code stands for Landscape service activities. 2023-01-31 is the last time the accounts were reported.

This company has just one managing director presently leading the limited company, specifically Robert C. who has been carrying out the director's obligations for twenty one years.

Robert C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Carsons Tree Surgery Limited 2012-10-08
Fleetbank Tree Surgery Limited 2003-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 713	10 345	5 899	18 944	11 391	15 390	14 725

Balance Sheet
Cash Bank On Hand							25 853	43 368	42 179	49 642	22 124	33 227	46 680
Current Assets	4 160	10 514	11 040	14 780	15 160	20 585	25 853	43 368	48 902	52 441	22 124
Debtors									6 723	2 799
Property Plant Equipment							34 615	31 635	34 791	40 139	66 996	61 614	57 048
Cash Bank In Hand	4 160	10 514	11 040	14 780	15 160	20 585
Net Assets Liabilities Including Pension Asset Liability	15 713	10 345	5 899	18 944	11 391	15 390	14 725
Tangible Fixed Assets	37 184	33 120	30 720	44 173	38 346	40 216

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 711	10 343	5 897	18 942	11 389	15 388
Shareholder Funds	15 713	10 345	5 899	18 944	11 391	15 390	14 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							86 410	92 115	98 959	106 111	112 455	117 837	122 403
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable							2 296	5 403	4 699	1 569	3 487	8 581	5 369
Creditors							45 743	44 082	37 190	32 077	23 313	10 689	7 672
Increase From Depreciation Charge For Year Property Plant Equipment								5 705	6 844	7 152	6 344	5 382	4 566
Net Current Assets Liabilities	-21 471	-22 775	-24 821	-25 229	-26 955	-24 826	-19 890	-714	11 712	20 364	-1 189	22 538	39 008
Number Shares Issued Fully Paid								2
Other Creditors							43 447	38 679	32 491	30 508	19 826	2 108	2 303
Other Disposals Property Plant Equipment									3 000
Par Value Share				1	1	1		1
Property Plant Equipment Gross Cost							121 025	123 750	133 750	146 250	179 451	179 451
Total Additions Including From Business Combinations Property Plant Equipment								2 725	13 000	12 500	33 201
Total Assets Less Current Liabilities	15 713	10 345	5 899	18 944	11 391	15 390	14 725	30 921	46 503	60 503	65 807	84 152	96 056
Trade Debtors Trade Receivables									6 723	2 799
Creditors Due Within One Year Total Current Liabilities	25 631	33 289
Fixed Assets	37 184	33 120	30 720	44 173	38 346	40 216	34 615
Tangible Fixed Assets Additions		1 737		21 346	1 012	9 000
Tangible Fixed Assets Cost Or Valuation	82 875	84 612	87 732	109 078	110 090	119 090
Tangible Fixed Assets Depreciation	45 691	51 492	57 012	64 905	71 744	78 874
Tangible Fixed Assets Depreciation Charge For Period		5 801
Creditors Due Within One Year			35 861	40 009	42 115	45 411	45 743
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period				7 893	6 839	7 130

Company staff

Robert C.

Role: Director

Appointed: 09 January 2003

Latest update: 18 January 2024

Robert C.

Role: Secretary

Appointed: 09 January 2003

Latest update: 18 January 2024

People with significant control

Robert C.

Notified on 1 July 2016

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	28 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	24 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts 22 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts 22 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 October 2016

Carsons Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Robert C.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

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