Forester And Arborist Services Limited in Telford, TF5 0LF

Description

Data updated on: 01-11-2023

2009 marks the establishment of Forester And Arborist Services Limited, a company registered at 19 Arrow Road, in Telford. This means it's been 15 years Forester And Arborist Services has prospered in the United Kingdom, as it was created on Sat, 10th Oct 2009. The Companies House Reg No. is 07037426 and the area code is TF5 0LF. The company's Standard Industrial Classification Code is 2400 meaning Support services to forestry. 2022-10-31 is the last time when account status updates were filed.

When it comes to the limited company, the full range of director's assignments have so far been done by Terry M. who was designated to this position 15 years ago.

Terry M. 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	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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	710	719	3 863	1 849	232	1 362

Balance Sheet
Current Assets	23 904	31 774	41 942	50 627	42 753	51 165	53 315	27 673	21 382	25 171	27 017	20 099	19 289
Net Assets Liabilities						1 362	5 729	935	-822	4 863	9 741	6 391
Cash Bank In Hand	13 307	21 764	30 139	37 822	28 389	37 883
Cash Bank On Hand						37 883	40 686	17 229	15 396	18 712
Debtors	10 597	10 010	11 610	12 805	14 364	13 282	12 629	10 444	5 986	6 459
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	710	719	3 863	1 849	232	1 362
Other Debtors						1 443	1 536	1 224	1 176	1 344
Property Plant Equipment						1 910	2 175	1 631	1 465	1 099
Stocks Inventory			193
Tangible Fixed Assets	1 904	1 654	1 835	2 069	2 069	1 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	610	619	3 763	1 749	132	1 262
Shareholder Funds	710	719	3 863	1 849	232	1 362

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						51 312	49 304	28 059	23 391	21 198	18 100	14 326	3 959
Fixed Assets	7 904	5 654	3 835	2 069	2 069	1 910	2 175	1 631	1 465	1 099	824	618	463
Net Current Assets Liabilities	-7 161	-4 877	169	9	-1 423	-147	4 011	-386	-2 009	3 973	8 917	5 773
Total Assets Less Current Liabilities	743	777	4 004	2 078	646	1 763	6 186	1 245	-544	5 072	9 741	6 391
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						3 849	4 574	5 118	5 567	5 933
Creditors Due Within One Year	31 065	36 651	41 773	50 618	44 176	51 312
Increase From Depreciation Charge For Year Property Plant Equipment							725	544	449	366
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						45 493	44 689	24 399	20 253	17 449
Other Taxation Social Security Payable						5 819	4 615	3 660	3 138	3 749
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						5 759	6 749	6 749	7 032
Provisions For Liabilities Balance Sheet Subtotal						401	457	310	278	209
Provisions For Liabilities Charges	33	58	141	229	414	401
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 269	3 568	4 360	5 284	5 284	5 759
Tangible Fixed Assets Depreciation	1 365	1 914	2 525	3 215	3 215	3 849
Total Additions Including From Business Combinations Property Plant Equipment							990		283
Trade Debtors Trade Receivables						11 839	11 093	9 220	4 810	5 115

Company staff

Terry M.

Role: Director

Appointed: 10 October 2009

Latest update: 20 January 2024

People with significant control

Terry M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 9 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	9 February 2013
Annual Accounts 17 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 April 2014

Forester And Arborist Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry M.

People with significant control

Terry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Forester And Arborist Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry M.

People with significant control

Terry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2016