Craggwood Tree Care Limited in Leeds, LS19 6SG

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www.craggwoodtreecare.co.uk

Description

Data updated on: 01-11-2023

Registered with number 07980379 twelve years ago, Craggwood Tree Care Limited was set up as a Private Limited Company. The firm's active mailing address is 5 Keelham Drive, Rawdon Leeds. The enterprise's Standard Industrial Classification Code is 81300 which means Landscape service activities. The firm's most recent annual accounts cover the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-03-07.

There is one managing director currently controlling this specific limited company, namely James S. who's been carrying out the director's duties for twelve years.

James S. is the individual who has 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	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
Net Worth	575	2 450	8 586	315

Balance Sheet
Cash Bank In Hand	2 401	7 580	17 970	23 438
Cash Bank On Hand				23 438	14 743	5 885	8 276	34 583	92 897	30 328	58 253
Current Assets		7 580	18 027	25 418	19 824	17 168	12 331	37 753	96 980	33 368	66 474
Debtors			57	1 980	5 081	11 283	4 055	3 170	4 083	3 040	8 221
Intangible Fixed Assets	6 000	4 500	3 000	1 500
Net Assets Liabilities				315	263	7 749	11 561	1 874	7 437	8 088	26 082
Net Assets Liabilities Including Pension Asset Liability		2 450	8 586	315
Property Plant Equipment				20 825	28 504	27 946	37 108	40 813	41 450	33 479	48 749
Tangible Fixed Assets	4 175	3 111	7 930	20 825

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	574	2 449	8 585	314
Shareholder Funds	575	2 450	8 586	315

Other Financial Data
Accrued Liabilities Deferred Income				900	900	900	900	900	2 620	900	900
Accumulated Amortisation Impairment Intangible Assets				6 000	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment				10 442	18 684	27 561	28 945	41 969	52 610	63 416	79 808
Average Number Employees During Period					1	1	1	1	1	3	4
Corporation Tax Payable				2 304	-196	2 839	4 150	1 942	10 735	12 489	11 128
Creditors				44 459	42 649	32 055	23 267	18 994	123 117	14 810	36 474
Creditors Due Within One Year	12 001	12 741	19 785	44 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 195	474	12 321		3 248	1 094	331
Disposals Property Plant Equipment					5 000	575	19 000		3 472	2 100	338
Finance Lease Liabilities Present Value Total							23 267	18 994	18 995		26 241
Fixed Assets	10 175	7 611	10 930	22 325	28 504	27 946	37 108	40 813
Increase From Amortisation Charge For Year Intangible Assets					1 500
Increase From Depreciation Charge For Year Property Plant Equipment					10 437	9 351	13 705	13 024	13 889	11 900	16 723
Intangible Assets				1 500
Intangible Assets Gross Cost				7 500	7 500	7 500	7 500
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-9 600	-5 161	-1 758	-19 041	-22 825	-14 887	3 030	-12 190	-26 137	-4 029	26 726
Number Shares Allotted	1	1	1	1
Other Creditors				8 830	8 530	8 530				2 112	7 789
Par Value Share	1	1	1	1
Prepayments Accrued Income					667	220	233	290	121	101	259
Property Plant Equipment Gross Cost				31 267	47 188	55 507	66 053	82 782	94 060	96 895	128 557
Provisions For Liabilities Balance Sheet Subtotal				2 969	5 416	5 310	5 310	7 755	7 876	6 552	12 919
Provisions For Liabilities Charges			586	2 969
Recoverable Value-added Tax					1 414		3 150
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	5 945		6 071	20 694
Tangible Fixed Assets Cost Or Valuation	5 945	5 945	11 746	31 267
Tangible Fixed Assets Depreciation	1 770	2 834	3 816	10 442
Tangible Fixed Assets Depreciation Charged In Period	1 770	1 064	982	6 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				325
Tangible Fixed Assets Disposals			270	1 173
Total Additions Including From Business Combinations Property Plant Equipment					20 921	8 894	29 546	16 729	14 750	4 935	32 000
Total Assets Less Current Liabilities	575	2 450	9 172	3 284	5 679	13 059	40 138	28 623	15 313	29 450	75 475
Trade Creditors Trade Payables				1	1	-1	-1	4 984	1	1 000	174
Trade Debtors Trade Receivables				1 980	3 000	11 063	672	2 880	3 962	2 939	5 339
Bank Borrowings Overdrafts									22 901	4 488	4 578
Disposals Decrease In Amortisation Impairment Intangible Assets								7 500
Disposals Intangible Assets								7 500
Other Taxation Social Security Payable										2 164	3 313

Company staff

James S.

Role: Director

Appointed: 07 March 2012

Latest update: 1 March 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 13 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 November 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 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 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013

Craggwood Tree Care Limited

General information

Name:

Office Address:

Contact information

Website

www.craggwoodtreecare.co.uk

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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