Fircroft Tree Surgery Limited in Watford, WD25 7GS

Description

Data updated on: 01-11-2023

Fircroft Tree Surgery Limited with reg. no. 09106939 has been on the market for 10 years. This particular Private Limited Company is officially located at Leavesden Park Suite 1, 5 Hercules Way, Watford and company's post code is WD25 7GS. This enterprise's registered with SIC code 2400: Support services to forestry. The business most recent filed accounts documents cover the period up to 2022-09-30 and the most current annual confirmation statement was filed on 2023-09-30.

The data obtained related to this enterprise's members implies a leadership of two directors: James G. and Neil Y. who became members of the Management Board on 2014-06-30.

Executives who control the firm include: Neil Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	29 602	15 642

Balance Sheet
Current Assets	20 608	26 429	39 152	33 212	53 645	103 230	139 531	266 102	297 680
Net Assets Liabilities		15 742	16 476	36 607	51 732	77 595	99 803	190 015	288 785
Cash Bank In Hand	10 918	21 153
Debtors	9 690	5 276
Intangible Fixed Assets	40 000	30 000
Net Assets Liabilities Including Pension Asset Liability	29 602	15 642
Tangible Fixed Assets	25 160	19 932

Capital & Reserves
Profit Loss Account Reserve	29 602	15 642
Shareholder Funds	29 602	15 642

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-875	-1 680	-2 358	-2 358	-2 358	-2 118	-2 213	-1 920
Average Number Employees During Period			2	2	2	2	3	3	5
Creditors		59 744	59 456	51 072	55 081	83 234	100 799	148 319	129 111
Financial Commitments Other Than Capital Commitments		360	360	360	360
Fixed Assets	65 160	49 932	37 704	56 825	55 526	55 261	61 452	69 502	60 016
Net Current Assets Liabilities	-34 683	-33 415	-19 548	-17 860	-1 436	24 692	40 469	122 726	230 689
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			756			4 696	1 737	4 943	62 120
Total Assets Less Current Liabilities	30 477	16 517	18 156	38 965	54 090	79 953	101 921	192 228	290 705
Accruals Deferred Income	-875	-875
Consideration For Shares Issued	100
Creditors Due Within One Year	56 166	59 844
Nominal Value Shares Issued	100
Number Shares Allotted	100	100
Number Shares Issued	100
Par Value Share	1	1
Value Shares Allotted	100

Company staff

James G.

Role: Director

Appointed: 30 June 2014

Latest update: 26 February 2024

Neil Y.

Role: Director

Appointed: 30 June 2014

Latest update: 26 February 2024

People with significant control

Neil Y.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-06-30
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 March 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Fircroft Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Neil Y.

People with significant control

Neil Y.

James G.

Accounts Documents

Company filings

Filing category

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