Expertrees (surrey) Limited in Caterham On The Hill, CR3 5XL

Description

Data updated on: 01-11-2023

The official day this company was started is 2014-07-02. Established under number 09112056, the company is classified as a Private Limited Company. You may find the headquarters of the firm during office hours at the following address: Unit 2, The Village Guards Avenue, CR3 5XL Caterham On The Hill. This firm's principal business activity number is 81300 and their NACE code stands for Landscape service activities. Expertrees (surrey) Ltd released its account information for the financial period up to 2022-08-31. The latest annual confirmation statement was filed on 2023-07-02.

Since 2014-07-02, the firm has only had a single director: Christopher H. who has been managing it for 10 years.

Christopher H. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	84	569	22 178

Balance Sheet
Current Assets	24 864	29 010	40 584	40 298	63 479	102 285	117 113	133 067
Net Assets Liabilities			22 178	55 508	90 484	120 628	142 024	170 784
Cash Bank In Hand	12 908
Debtors	11 956
Net Assets Liabilities Including Pension Asset Liability	84	569	22 178
Tangible Fixed Assets	39 574

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	82
Shareholder Funds	84	569	22 178

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			530	530	530	530	780	1 030
Average Number Employees During Period			6	8	8	9	10	9
Creditors			78 006	60 054	65 761	78 368	82 387	63 655
Fixed Assets	39 574	40 309	53 264	71 941	82 685	90 399	103 432	98 498
Net Current Assets Liabilities	-39 490	-39 240	-30 556	-15 903	8 329	30 759	39 372	73 316
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		5 892	6 866	3 853	10 611	6 842	4 646	3 904
Total Assets Less Current Liabilities	84	1 069	22 708	56 038	91 014	121 158	142 804	171 814
Advances Credits Directors		61 860	62 983	42 358	33 660	50 967	40 245	34 417
Advances Credits Made In Period Directors			1 123	20 625	8 698	17 307	10 722
Accruals Deferred Income		500	530
Creditors Due Within One Year	64 354	74 142	78 006
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	44 201
Tangible Fixed Assets Cost Or Valuation	44 201
Tangible Fixed Assets Depreciation	4 627
Tangible Fixed Assets Depreciation Charged In Period	4 627

Company staff

Christopher H.

Role: Director

Appointed: 02 July 2014

Latest update: 1 March 2024

People with significant control

Christopher H.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-02
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 March 2016
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

Expertrees (surrey) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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