Expertrees Limited in Helston, TR13 8TD

Description

Data updated on: 01-11-2023

Expertrees Limited with the registration number 06615987 has been in this business field for sixteen years. This Private Limited Company can be reached at 13 Church Street, , Helston and company's post code is TR13 8TD. This business's SIC code is 2400 meaning Support services to forestry. 2023-06-30 is the last time when account status updates were filed.

Expertrees Ltd is a small-sized vehicle operator with the licence number OH1148487. The firm has one transport operating centre in the country. In their subsidiary in Helston on Bosanneth, 1 machine is available.

Thomas W. is the company's solitary managing director, who was assigned this position sixteen years ago. Since 2008-06-11 Michael W., had been managing the limited company up until the resignation on 2012-02-07.

Thomas W. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	36 490	21 436	36 574

Balance Sheet
Current Assets	23 604	22 361	21 466	13 305	13 114	24 991	28 269	27 539	40 761
Net Assets Liabilities			36 574	35 428	34 833	53 730	35 773	32 370	34 723
Cash Bank In Hand	17 442	19 781
Debtors	5 162	3 442
Net Assets Liabilities Including Pension Asset Liability	36 490	25 874	36 574
Stocks Inventory	1 000	1 500
Tangible Fixed Assets	28 921	22 191

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	36 370	21 316
Shareholder Funds	36 490	21 436	36 574

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			973	978	1 099	2 914	2 923	2 813	2 828
Average Number Employees During Period					1	1	2	1	1
Creditors			13 210	12 949	16 894	15 486	20 836	15 707	20 120
Fixed Assets	28 921	22 191	26 995	44 329	41 221	50 719	33 566	21 161	14 333
Net Current Assets Liabilities	13 353	4 840	10 552	3 543	259	11 925	9 930	14 022	23 218
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 362	2 296	3 187	3 521	2 420	2 497	2 190	2 577
Total Assets Less Current Liabilities	42 274	27 031	37 547	47 872	40 962	62 644	43 496	35 183	37 551
Advances Credits Directors				518	1 546	1 504	1 672	514	24
Advances Credits Made In Period Directors					31	570	367	11 678
Advances Credits Repaid In Period Directors					1 059	528	535	10 520
Accruals Deferred Income		1 157	973
Creditors Due Within One Year	10 251	21 040	13 210
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		120
Par Value Share		1
Provisions For Liabilities Charges	5 784	4 438
Share Capital Allotted Called Up Paid	120	120
Tangible Fixed Assets Additions		5 785
Tangible Fixed Assets Cost Or Valuation	64 660	70 223
Tangible Fixed Assets Depreciation	35 739	48 032
Tangible Fixed Assets Depreciation Charged In Period		12 515
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		222
Tangible Fixed Assets Disposals		222

Company staff

Thomas W.

Role: Director

Appointed: 11 June 2008

Latest update: 2 April 2024

People with significant control

Thomas W.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 October 2016
Annual Accounts 13 November 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	13 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Expertrees Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas W.

Michael W.

People with significant control

Thomas W.

Accounts Documents

Company Vehicle Operator Data

The Old Mineworkings

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No. of Vehicles

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