Hedgerow Services Limited in Hemel Hempstead, HP1 9QN

Description

Data updated on: 01-11-2023

This company operates under the name of Hedgerow Services Limited. The firm was originally established 19 years ago and was registered under 05350629 as its registration number. This particular registered office of this company is based in Hemel Hempstead. You can reach them at Hedgerow Services Limited C/o Melwoods, Po Box 1520. The firm's principal business activity number is 81300 - Landscape service activities. Hedgerow Services Ltd filed its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-02-02.

Hedgerow Services Limited is a small-sized vehicle operator with the licence number OF1053685. The firm has one transport operating centre in the country. In their subsidiary in Berkhamsted on Bullbeggars Lane, 1 machine is available.

This company has just one director at present running this company, namely Trevor P. who's been performing the director's responsibilities for 19 years. At least one secretary in this firm is a limited company: Company Advisory Services Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					45 898	4 757	7 267	13 205	22 938	86 162	106 548	117 641
Current Assets	20 003	25 702	19 673	40 626	51 938	16 545	15 168	29 582	42 229	92 194	125 502	126 833
Debtors	12 437	9 246	15 882	14 098	6 040	3 538	2 901	11 377	14 291	1 032	13 954	4 192
Net Assets Liabilities					51 681	50 405	40 540	56 812	62 902	89 179	109 004	131 309
Other Debtors					59	59	59	419	419		300	346
Property Plant Equipment					73 160	92 340	82 432	103 668	89 713	75 738	24 959	29 001
Total Inventories						8 250	5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	7 566	16 456	3 791	26 528	45 898
Net Assets Liabilities Including Pension Asset Liability	-19 561	84 842	89 644	77 797	51 781
Tangible Fixed Assets	131 078	124 390	144 169	110 042	73 160

Capital & Reserves
Called Up Share Capital	1	98 001	98 001	98 001	98 001
Profit Loss Account Reserve	-19 562	-13 159	-8 357	-20 204	-46 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					184 303	142 943	119 374	143 789	167 191	181 166	159 361	178 030
Additions Other Than Through Business Combinations Property Plant Equipment						36 837	6 792	45 651	10 401		14 583	22 711
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable					4 588	1 269
Creditors					63 855	54 386	50 540	69 918	59 944	71 650	36 715	19 015
Finance Lease Liabilities Present Value Total					4 594	4 594	913	6 600
Increase From Depreciation Charge For Year Property Plant Equipment						17 207	10 300	24 415	24 356	13 975	27 009	18 669
Net Current Assets Liabilities	-47 240	-36 264	-45 372	-28 342	-12 545	-37 841	-35 372	-40 336	-17 715	20 544	88 787	107 818
Other Creditors					2 409	13	539	1 235	345	854	2 291	2 242
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						58 567	33 869		954		48 814
Other Disposals Property Plant Equipment						59 017	40 269		954		87 167
Property Plant Equipment Gross Cost					257 463	235 283	201 806	247 457	256 904	256 904	184 320	207 031
Provisions For Liabilities Balance Sheet Subtotal					3 475	3 475	6 520	6 520	9 096	7 103	4 742	5 510
Taxation Social Security Payable						1 269	4 824	2 364	1 978	11 401	18 500	793
Total Assets Less Current Liabilities	83 838	88 126	98 797	81 700	60 615	54 499	47 060	63 332	71 998	96 282	113 746	136 819
Trade Creditors Trade Payables					4 315	3 638	10 863	11 000	4 274	6 529	9 369	7 608
Trade Debtors Trade Receivables					5 253	1 793	2 842	10 958	13 872	1 032	13 654	3 846
Capital Employed	-19 561	84 842	89 644	77 797	51 781
Creditors Due After One Year	98 000				5 359
Creditors Due Within One Year	67 243	61 966	65 045	68 968	64 483
Number Shares Allotted		98 000	98 000	98 000	98 000
Number Shares Allotted Increase Decrease During Period		98 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	5 399	3 284	9 153	3 903	3 475
Share Capital Allotted Called Up Paid	1	98 001	98 001	98 001	98 001
Tangible Fixed Assets Additions		4 636	40 015	18 445	22 366
Tangible Fixed Assets Cost Or Valuation	239 052	243 688	277 428	255 851	257 463
Tangible Fixed Assets Depreciation	107 974	119 298	133 259	145 809	184 303
Tangible Fixed Assets Depreciation Charged In Period		11 324	20 236	38 729	41 399
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 275	26 179	2 905
Tangible Fixed Assets Disposals			6 275	40 022	20 754
Value Shares Allotted Increase Decrease During Period		98 000

Company staff

Company Advisory Services Limited

Role: Corporate Secretary

Appointed: 31 January 2017

Address: Maxted Road, Hemel Hempstead Industrial Estate, Hemel Hempstead, HP2 7DX, England

Latest update: 4 March 2024

Trevor P.

Role: Director

Appointed: 03 February 2005

Latest update: 4 March 2024

People with significant control

Trevor P. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trevor P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 12 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 August 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 5 October 2016
Date Approval Accounts	5 October 2016

Hedgerow Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Advisory Services Limited

Trevor P.

Alexia P.

Company Advisory Services Limited

People with significant control

Trevor P.

Accounts Documents

Company Vehicle Operator Data

Hedgerow Place

Address

City

Postal code

No. of Vehicles

Company filings

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