Gk Tree Surgeons Ltd in Battle, TN33 0AG

Description

Data updated on: 01-11-2023

Gk Tree Surgeons Ltd 's been in the UK for nine years. Started with Registered No. 09602981 in 2015, the company is based at 6 Red Barn Mews, Battle TN33 0AG. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports cover the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was submitted on Sunday 21st May 2023.

The company has one director at present leading this specific limited company, namely Gordon K. who has been carrying out the director's assignments since 21st May 2015.

Gordon K. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 005

Balance Sheet
Cash Bank On Hand		1 949	3 691	878	18 870	4 730	8 034	1 312
Current Assets	14 288	13 959	11 327	27 102	24 163	11 132	16 550	27 069
Debtors	14 288	12 010	7 636	26 224	5 293	6 402	8 516	25 757
Intangible Fixed Assets	8 000
Net Assets Liabilities	7 005	7 019	1 349	17 117	24 979	17 203	15 997	23 207
Net Assets Liabilities Including Pension Asset Liability	7 005
Other Debtors	3 523	3 414	3 366	2 068	1 806	3 522	6 656	5 617
Property Plant Equipment	41 287	37 404	30 027	37 813	28 360	46 905	35 570	27 218
Tangible Fixed Assets	41 287

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 905
Shareholder Funds	7 005

Other Financial Data
Amount Specific Advance Or Credit Directors	38 846	28 058	26 461	19 210	88	1 471	3 002	3
Amount Specific Advance Or Credit Made In Period Directors		44 794	25 905	37 689	69 625	50 385	30 858	31 429
Amount Specific Advance Or Credit Repaid In Period Directors		34 006	24 308	30 438	50 503	51 768	32 389	28 430
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	12 300	24 768	34 777	43 399	52 852	68 487	80 344	89 416
Average Number Employees During Period	4	4	3	3	3	3	3	3
Bank Borrowings Overdrafts	173					18 667	14 667	10 667
Creditors	6 667	2 667	44 005	12 133	8 493	23 217	15 577	10 667
Creditors Due After One Year	6 667
Creditors Due Within One Year	49 903
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 982
Disposals Property Plant Equipment				7 445
Finance Lease Liabilities Present Value Total	6 667	2 667	2 667	12 133	8 493	4 550	910	910
Fixed Assets	49 287	43 404	34 027	39 813	28 360	46 905	35 570	27 218
Increase Decrease In Property Plant Equipment				23 500
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		12 468	10 009	12 604	9 453	15 635	2 478	1 859
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-35 615	-33 718	-32 678	-10 563	5 112	-6 485	-3 996	6 656
Number Shares Allotted	100
Other Creditors	40 781	31 951	32 353	23 537	2 066	6 498	4 433	1 579
Other Taxation Social Security Payable	3 168	7 460	6 219	7 194	10 950	1 370	7 624	10 141
Par Value Share	1
Property Plant Equipment Gross Cost	53 587	62 172	64 804	81 212	81 212	23 500	115 914	116 634
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	58 787
Tangible Fixed Assets Cost Or Valuation	53 587
Tangible Fixed Assets Depreciation	12 300
Tangible Fixed Assets Depreciation Charged In Period	13 763
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	1 463
Tangible Fixed Assets Disposals	5 200
Total Additions Including From Business Combinations Property Plant Equipment		8 585	2 632	23 853		34 180	522	720
Total Assets Less Current Liabilities	13 672	9 686	1 349	29 250	33 472	40 420	31 574	33 874
Trade Creditors Trade Payables	1 781	4 266	2 766	3 597	2 698	4 776	849	3 783
Trade Debtors Trade Receivables	10 765	8 596	4 270	24 156	3 487	2 880	1 860	20 140

Company staff

Gordon K.

Role: Director

Appointed: 21 May 2015

Latest update: 20 December 2023

People with significant control

Gordon K.

Notified on 21 May 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gk Tree Surgeons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon K.

People with significant control

Gordon K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Gk Tree Surgeons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon K.

People with significant control

Gordon K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016