Fellwood Tree Surgeons Ltd in Havant, PO9 1SA

Description

Data updated on: 01-11-2023

Registered at Building 6000 Langstone Technology Park, Havant PO9 1SA Fellwood Tree Surgeons Ltd is classified as a Private Limited Company with 10545526 Companies House Reg No. It was started 7 years ago. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Fellwood Tree Surgeons Limited filed its latest accounts for the period that ended on 2023-01-31. The firm's latest annual confirmation statement was submitted on 2023-01-03.

This company has 1 managing director currently supervising the company, namely Luke S. who's been executing the director's assignments for 7 years.

Luke S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 216	9 314	17 035	12 928	9 414	37 471
Current Assets	3 884	9 314	18 100	13 992	10 915	38 804
Debtors	668		1 065	1 064	1 501	1 333
Net Assets Liabilities	316	394	9 411	724	12 234	33 390
Other Debtors	668		1 065	1 064	1 501	1 333
Property Plant Equipment	16 685	23 029	20 626	28 315	42 094	38 157

Other Financial Data
Amount Specific Advance Or Credit Directors		22 093	18 496	32 130	31 912	32 307
Amount Specific Advance Or Credit Made In Period Directors			1 104	958	17 036	16 360
Amount Specific Advance Or Credit Repaid In Period Directors			4 701	12 676	16 818	16 755
Accumulated Depreciation Impairment Property Plant Equipment	4 688	10 987	16 926	22 944	32 230	34 231
Average Number Employees During Period	1	1	1	1	1	1
Creditors	20 253	2 034	25 396	36 203	32 777	36 321
Disposals Decrease In Depreciation Impairment Property Plant Equipment		500				6 202
Disposals Property Plant Equipment		2 000				9 900
Finance Lease Liabilities Present Value Total		2 034	2 292
Increase Decrease In Property Plant Equipment		12 000
Increase From Depreciation Charge For Year Property Plant Equipment	4 688	6 799	5 939	6 018	9 286	8 203
Net Current Assets Liabilities	-16 369	-16 225	-7 296	-22 211	-21 862	2 483
Other Creditors	20 253	22 768	19 171	32 825	32 612	33 147
Other Taxation Social Security Payable		14	3 933	3 378	166	3 174
Property Plant Equipment Gross Cost	21 373	34 016	37 552	51 259	74 324	72 388
Provisions For Liabilities Balance Sheet Subtotal		4 376	3 919	5 380	7 998	7 250
Total Additions Including From Business Combinations Property Plant Equipment	21 373	14 643	3 536	13 707	23 065	7 964
Total Assets Less Current Liabilities	316	6 804	13 330	6 104	20 232	40 640
Trade Creditors Trade Payables		-1			-1

Company staff

Luke S.

Role: Director

Appointed: 04 January 2017

Latest update: 23 January 2024

People with significant control

Luke S.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	04 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Fellwood Tree Surgeons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke S.

People with significant control

Luke S.

Accounts Documents

Company filings

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