Green Scene Tree Surgery Limited in Colchester, CO1 1QT

Description

Data updated on: 01-11-2023

Green Scene Tree Surgery Limited may be gotten hold of in Middleborough House, 16 Middleborough in Colchester. The company's zip code is CO1 1QT. Green Scene Tree Surgery has been operating on the market since the firm was registered on 2014-01-17. The company's registration number is 08850263. This company's registered with SIC code 81300 meaning Landscape service activities. Its latest filed accounts documents describe the period up to January 31, 2022 and the most recent confirmation statement was released on January 17, 2023.

We have a solitary managing director this particular moment managing the company, namely Joshua A. who has been doing the director's assignments for ten years.

Joshua A. 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	9 678	8 145

Balance Sheet
Cash Bank On Hand		7 268	6 795	15 008	3 584	3 206	6 129	3 110	8 789
Current Assets	6 540	12 499	11 017	20 852	18 034	16 296	26 061	30 435	34 209
Debtors	3 014	5 231	4 222	5 844	14 450	13 090	19 932	27 325	25 420
Net Assets Liabilities		8 145	11 075	23 885	53 790	42 014	41 356	34 840	40 457
Other Debtors		5 231	4 222	5 844	13 964	11 424	15 925	21 220	20 300
Property Plant Equipment		15 215	14 659	23 297	43 203	37 648	25 079	11 096	28 570
Cash Bank In Hand	3 526	7 268
Net Assets Liabilities Including Pension Asset Liability	9 678	8 145
Tangible Fixed Assets	27 497	15 215

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 677	8 144
Shareholder Funds	9 678	8 145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		13 585	21 671	32 708	41 334	29 076	41 147	49 147	59 288
Additions Other Than Through Business Combinations Property Plant Equipment			7 530	19 675	30 313	8 203	996	319	27 615
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable			978	2 174	2 346	5 337	5 217	4 117	554
Creditors		9 345	7 784	16 855	7 447	11 930	9 784	6 691	13 278
Depreciation Rate Used For Property Plant Equipment			15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					388	25 333	1 192	4 566
Disposals Property Plant Equipment					1 781	26 016	1 494	6 302
Increase From Depreciation Charge For Year Property Plant Equipment			8 086	11 037	9 014	13 075	13 263	12 566	10 141
Net Current Assets Liabilities	-4 187	3 154	3 233	3 997	10 587	4 366	16 277	23 744	20 931
Other Creditors		9 345	6 806	14 681	5 101	6 593	4 567	2 574	12 724
Property Plant Equipment Gross Cost		28 800	36 330	56 005	84 537	66 724	66 226	60 243	87 858
Total Assets Less Current Liabilities	23 310	18 369	17 892	27 294	53 790	42 014	41 356	34 840	49 501
Trade Debtors Trade Receivables					486	1 666	4 007	6 105	5 120
Advances Credits Directors	5 525	4 347	1 808	9 581	5 330	4 205	2 179
Advances Credits Made In Period Directors		9 574	13 857	14 180	14 911	20 400
Advances Credits Repaid In Period Directors		8 396	11 318	21 953		29 935
Creditors Due After One Year	13 632	10 224
Creditors Due Within One Year	10 727	9 345
Fixed Assets	27 497	15 215
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	35 701	549
Tangible Fixed Assets Cost Or Valuation	35 701	28 800
Tangible Fixed Assets Depreciation	8 204	13 585
Tangible Fixed Assets Depreciation Charged In Period	8 204	6 933
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 552
Tangible Fixed Assets Disposals		7 450

Company staff

Joshua A.

Role: Director

Appointed: 17 January 2014

Latest update: 16 February 2024

People with significant control

Joshua A.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-17
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Green Scene Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua A.

People with significant control

Joshua A.

Accounts Documents

Company filings

Filing category

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