Harrisons Tree Service Limited in Herts, EN8 9BH

Description

Data updated on: 01-11-2023

Located in 167 Turners Hill, Herts EN8 9BH Harrisons Tree Service Limited is categorised as a Private Limited Company issued a 06999521 registration number. This firm was founded 15 years ago. The company's Standard Industrial Classification Code is 2400 and their NACE code stands for Support services to forestry. Wednesday 31st August 2022 is the last time when the accounts were filed.

On 26th November 2015, the company was searching for a Admin Assistant to Arboricultural Contractor to fill a part time vacancy in Ware, Home Counties. They offered a zero hours contract with wage from £5.30 to £7.20 per hour. The offered position required a GCSE.

Jade H. and Martin H. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since Tue, 25th Aug 2009.

Executives who have control over the firm are as follows: Martin H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jade H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 492	15 568	511	314	819	9 480

Balance Sheet
Cash Bank In Hand	11 149	4 601	16 829	35 715	24 116	25 195
Cash Bank On Hand						25 195	62 518	64 930	52 288	46 186	43 149	40 957	45 744
Current Assets	15 484	6 185	18 245	44 445	48 809	48 325	75 298	78 790	75 574	72 815	78 110	91 651	106 506
Debtors	4 335	1 584	1 416	8 730	24 693	23 130	12 780	13 860	23 286	26 629	34 961	50 694	60 762
Intangible Fixed Assets	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities										74 481	66 418	82 232	82 927
Net Assets Liabilities Including Pension Asset Liability	9 492	15 568		314	819	9 480
Property Plant Equipment						6 288	4 716	3 537	24 474	19 549	51 718
Tangible Fixed Assets	6 507	5 764	4 685	5 187	6 129	6 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 392	15 468	411	214	719	9 380
Shareholder Funds	9 492	15 568	511	314	819	9 480

Other Financial Data
Accrued Liabilities												771	794
Accumulated Depreciation Impairment Property Plant Equipment						11 312	12 884	14 063	22 222	28 738	50 203	3 518	3 711
Average Number Employees During Period							4	2	2	7	6	6
Bank Borrowings Overdrafts												21 293	12 454
Corporation Tax Payable												23 133	33 211
Creditors						60 133	68 440	42 869	33 032	32 883	40 000	31 293	22 454
Creditors Due Within One Year		11 381	37 419	64 318	62 952	60 133
Fixed Assets	21 507	20 764	19 685	20 187	21 129	21 288	19 716	18 537	39 474	34 549	66 718	81 346	64 833
Increase From Depreciation Charge For Year Property Plant Equipment							1 572	1 179	8 159	6 516	27 481		16 613
Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000		15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-12 015	-5 196	-19 174	-19 873	-14 143	-11 808	6 858	35 921	42 542	39 932	39 700	32 179	40 548
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable												23 887	19 270
Par Value Share			1	1	1	1
Prepayments Accrued Income												5 847	5 847
Property Plant Equipment Gross Cost						17 600	17 600	17 600	46 696	48 287	101 921	34 447	134 905
Provisions For Liabilities Charges					6 167
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		913	483	2 230	2 985	2 255
Tangible Fixed Assets Cost Or Valuation	8 734	9 647	10 130	12 360	15 345	17 600
Tangible Fixed Assets Depreciation	2 227	3 883	5 445	7 173	9 216	11 312
Tangible Fixed Assets Depreciation Charged In Period			1 562	1 728	2 043	2 096
Total Additions Including From Business Combinations Property Plant Equipment									29 096	1 591	67 384		100
Total Assets Less Current Liabilities	9 492	15 568	511	314	6 986	9 480	26 574	54 458	82 016	74 481	106 418	113 525	105 381
Trade Creditors Trade Payables												1 371	1 538
Trade Debtors Trade Receivables												44 847	54 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment											6 016
Disposals Property Plant Equipment											13 750
Creditors Due Within One Year Total Current Liabilities	27 499	11 381
Tangible Fixed Assets Depreciation Charge For Period		1 656

Company staff

Jade H.

Role: Director

Appointed: 25 August 2009

Latest update: 8 May 2024

Martin H.

Role: Director

Appointed: 25 August 2009

Latest update: 8 May 2024

People with significant control

Martin H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jade H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 November 2014
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 February 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Admin Assistant to Arboricultural Contractor in Ware, posted on Thursday 26th November 2015
Region / City	Home Counties, Ware
Salary	From £5.30 to £7.20 per hour
Work hours	Zero hours contracts
Job type	part time (less than 30 hours)
Education level	a GCSE (Scottish or equivalent)

Admin Assistant to Arboricultural Contractor in Ware, posted on Thursday 26th November 2015

Region / City

Home Counties, Ware

Salary

From £5.30 to £7.20 per hour

Work hours

Zero hours contracts

Job type

part time (less than 30 hours)

Education level

a GCSE (Scottish or equivalent)

Harrisons Tree Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jade H.

Martin H.

Yomtov J.

People with significant control

Martin H.

Jade H.

Accounts Documents

Jobs and Vacancies at Harrisons Tree Service Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies