Eastleigh Arborists Ltd in Halesowen, B62 8BF

Description

Data updated on: 01-11-2023

Eastleigh Arborists came into being in 2003 as a company enlisted under no 04942956, located at B62 8BF Halesowen at Grove House Coombs Wood Court. It has been in business for 21 years and its official state is active. This enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time company accounts were reported.

We have a single managing director now overseeing the firm, specifically Adam W. who has been doing the director's duties for 21 years. For 12 years Roger W., had performed assigned duties for the following firm up until the resignation 9 years ago. Additionally another director, specifically Roger W. gave up the position 8 years ago. To find professional help with legal documentation, this specific firm has been using the skills of Helen W. as a secretary since the appointment on 2005-11-01.

Adam W. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	190	533	821	760	850	130

Balance Sheet
Cash Bank In Hand	4 046	145			2 526
Cash Bank On Hand							2 547	9 152	6 768	25 360	24 550	30 617
Current Assets	5 764	5 436	9 961	11 749	12 033	5 699	8 072	11 924	7 018	25 360	29 465	101 587
Debtors	1 718	5 291	9 681	11 469	9 227	5 699	5 525	2 772	250		4 915	70 970
Net Assets Liabilities						130	258	10 390	4 070	1 004	189	21 300
Net Assets Liabilities Including Pension Asset Liability	190	533	821	760	850	130
Other Debtors						5 699	5 525	2 772	250		4 915
Property Plant Equipment						2 880	2 477	7 871	6 001	5 586	27 745	48 208
Stocks Inventory			280	280	280
Tangible Fixed Assets	3 016	5 465	4 941	4 126	3 521	2 880

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90	433	721	660	750	30
Shareholder Funds	190	533	821	760	850	130

Other Financial Data
Amount Specific Advance Or Credit Directors					9 153	662					2 747	19 545
Amount Specific Advance Or Credit Made In Period Directors						651					2 747
Amount Specific Advance Or Credit Repaid In Period Directors						10 466						22 292
Accumulated Depreciation Impairment Property Plant Equipment						9 885	10 543	5 792	7 662	8 537	11 302	18 711
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts						497				18 333	14 908	10 977
Creditors						7 873	9 820	7 910	7 809	18 333	14 908	10 977
Creditors Due Within One Year	8 359	9 275	13 093	14 290	14 000	7 873
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 694		619
Disposals Property Plant Equipment								6 918		619
Increase From Depreciation Charge For Year Property Plant Equipment							658	943	1 870	1 494	2 765	7 409
Net Current Assets Liabilities	-2 595	-3 839	-3 132	-2 541	-1 967	-2 174	-1 748	4 014	-791	14 812	-7 376	-3 879
Number Shares Allotted		100	100	100	100	100
Other Creditors						4 705	3 323	3 226	3 427	5 230	21 936	74 101
Other Taxation Social Security Payable						1 896	5 784	4 213	3 565	3 136	6 985	25 434
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 765	13 020	13 663	13 663	14 123	39 047	66 919
Provisions For Liabilities Balance Sheet Subtotal						576	471	1 495	1 140	1 061	5 272	12 052
Provisions For Liabilities Charges	231	1 093	988	825	704	576
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 702	845	367	340	149
Tangible Fixed Assets Cost Or Valuation	11 562	11 064	11 909	12 276	12 616	12 765
Tangible Fixed Assets Depreciation	8 546	5 599	6 968	8 150	9 095	9 885
Tangible Fixed Assets Depreciation Charged In Period		1 428	1 369	1 182	945	790
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 375
Tangible Fixed Assets Disposals		6 200
Total Additions Including From Business Combinations Property Plant Equipment							255	7 561		1 079	24 924	27 872
Total Assets Less Current Liabilities	421	1 626	1 809	1 585	1 554	706	729	11 885	5 210	20 398	20 369	44 329
Trade Creditors Trade Payables						775	713	471	817	515	4 085	1 999
Advances Credits Directors			4 370	5 388	9 153	662
Advances Credits Made In Period Directors			4 370	8 159	9 394
Advances Credits Repaid In Period Directors				7 141	5 629
Trade Debtors Trade Receivables												70 970