Churchwell Tree Services Limited in Aldershot, GU11 1TT

Websites

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churchwelltreeservices.co.uk

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www.churchwelltreeservices.co.uk

Description

Data updated on: 01-11-2023

Churchwell Tree Services came into being in 2007 as a company enlisted under no 06342433, located at GU11 1TT Aldershot at Sovereign House. The company has been in business for 17 years and its last known state is active. This business's SIC code is 2400: Support services to forestry. The company's most recent financial reports describe the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Mon, 14th Aug 2023.

Because of this particular company's constant growth, it became unavoidable to find additional company leaders: Jane C. and Andrew C. who have been working together since 2007/08/14 for the benefit of this limited company. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Jane C. as a secretary since 2007.

Andrew C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 530	9 741	54 589	46 466	33 641

Balance Sheet
Cash Bank In Hand	25 744	10 462	44 159	42 976	44 215
Cash Bank On Hand					44 215	33 711	29 561	39 556	39 570	46 302	51 443	52 191
Current Assets	37 269	30 970	74 512	59 953	61 677	47 854	38 836	57 895	81 372	61 373	74 406	65 929
Debtors	11 525	20 508	30 353	16 977	17 462	14 143	9 275	18 339	41 802	15 069	22 963	13 738
Intangible Fixed Assets	7 700
Net Assets Liabilities					33 641	29 741	22 489	38 667	57 536	37 158	44 161	15 905
Net Assets Liabilities Including Pension Asset Liability	10 530	9 741	54 589	46 466	33 641
Other Debtors					248	301	533	555	35 170	5 655	523	850
Property Plant Equipment					28 607	21 455	22 432	25 027	23 270	47 778	53 158
Tangible Fixed Assets	16 293	12 219	6 951	8 772	28 607

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 430	9 641	54 489	46 366	33 541
Shareholder Funds	10 530	9 741	54 589	46 466	33 641

Other Financial Data
Amount Specific Advance Or Credit Directors							42	6 924	34 834	5 051
Amount Specific Advance Or Credit Made In Period Directors								6 882	41 758	5 051
Amount Specific Advance Or Credit Repaid In Period Directors										34 834
Accumulated Amortisation Impairment Intangible Assets					77 000	77 000	77 000	77 000	77 000	77 000	77 000
Accumulated Depreciation Impairment Property Plant Equipment					7 343	46 076	49 140	36 037	43 794	59 720	55 057	68 469
Average Number Employees During Period						5	5	5	5	5	5	5
Bank Borrowings Overdrafts									16 747	12 778	7 561	5 603
Creditors					19 613	11 921	12 447	3 965	16 747	37 576	23 977	53 559
Creditors Due After One Year	18 957	5 015			19 613
Creditors Due Within One Year	28 516	25 989	25 484	20 505	31 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 413	21 445			22 383
Disposals Property Plant Equipment							6 629	26 668			30 270
Finance Lease Liabilities Present Value Total					19 613	11 921	12 447	3 965	3 965	24 798	16 416	7 102
Fixed Assets	23 993	12 219	6 951	8 772	28 607	21 455	22 432	25 027	23 270	47 778	53 158	40 241
Increase Decrease In Property Plant Equipment							10 670			18 540
Increase From Depreciation Charge For Year Property Plant Equipment						5 507	7 477	8 342	7 757	15 926	17 720	5 711
Intangible Assets Gross Cost					77 000	77 000	77 000	77 000	77 000	77 000	77 000
Intangible Fixed Assets Aggregate Amortisation Impairment	69 300	77 000	77 000	77 000
Intangible Fixed Assets Amortisation Charged In Period		7 700
Intangible Fixed Assets Cost Or Valuation	77 000	77 000	77 000	77 000
Net Current Assets Liabilities	8 753	4 981	49 028	39 448	30 369	24 498	16 766	22 360	55 434	36 034	25 080	12 370
Number Shares Allotted		100	100	100	100
Other Creditors					13 624	4 088	2 979	9 879	2 955	2 610	15 571	20 000
Other Taxation Social Security Payable					9 926	11 480	8 237	16 465	13 490	9 156	20 191	18 823
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 531	67 531	71 572	61 064	67 064	107 498	108 215	108 710
Provisions For Liabilities Balance Sheet Subtotal					5 722	4 291	4 262	4 755	4 421	9 078	10 100	7 646
Provisions For Liabilities Charges	3 259	2 444	1 390	1 754	5 722
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 000	29 370
Tangible Fixed Assets Cost Or Valuation	41 862	41 862	34 867	38 161	67 531
Tangible Fixed Assets Depreciation	25 569	29 643	27 916	29 389	38 924
Tangible Fixed Assets Depreciation Charged In Period		4 074	2 317	2 925	9 535
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 044	1 452
Tangible Fixed Assets Disposals			6 995	1 706
Total Additions Including From Business Combinations Property Plant Equipment							10 670	16 160	6 000	40 434	30 987	495
Total Assets Less Current Liabilities	32 746	17 200	55 979	48 220	58 976	45 953	39 198	47 387	78 704	83 812	78 238	52 611
Trade Creditors Trade Payables					691	95	575	708	576	1 069		508
Trade Debtors Trade Receivables					17 214	13 842	8 742	17 784	6 632	9 414	22 440	12 888

Company staff

Jane C.

Role: Secretary

Appointed: 14 August 2007

Latest update: 4 January 2024

Jane C.

Role: Director

Appointed: 14 August 2007

Latest update: 4 January 2024

Andrew C.

Role: Director

Appointed: 14 August 2007

Latest update: 4 January 2024

People with significant control

Andrew C.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 30th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th September 2014
Annual Accounts 11th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th August 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th July 2013

Churchwell Tree Services Limited

General information

Name:

Office Address:

Contact information

Websites

churchwelltreeservices.co.uk

www.churchwelltreeservices.co.uk

Description

Financial data based on annual reports

Company staff

Jane C.

Jane C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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