Hj Tree Surgery Ltd in Shenfield, CM15 8NL

Description

Data updated on: 01-11-2023

The Hj Tree Surgery Ltd firm has been on the market for at least 8 years, as it's been founded in 2016. Started with Companies House Reg No. 10090274, Hj Tree Surgery was set up as a Private Limited Company located in 150 Hutton Road, Shenfield CM15 8NL. The business name of the company got changed in 2020 to Hj Tree Surgery Ltd. The company previous registered name was Hj Abseiling. The enterprise's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the company accounts were reported.

At present, there’s a single managing director in the company: Hendrik S. (since Wed, 30th Mar 2016). The business had been controlled by Francesca S. until 2020.

Hendrik S. 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.

Previous company's names
Hj Tree Surgery Ltd 2020-09-01
Hj Abseiling Ltd 2016-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 628

Balance Sheet
Cash Bank On Hand	10 228	500
Current Assets	18 788	36 408	81 952	55 780	42 143	40 146
Debtors	1 440	34 278	77 722	53 530	41 433	40 146	31 646
Net Assets Liabilities	10 628	17 965	16 254	4 163	-20 974	-55 025	-29 995
Other Debtors					41 433	38 411	26 346
Property Plant Equipment	6 261	4 696	6 946	18 395	27 397	21 693	15 585
Total Inventories	3 300	1 630	4 230	2 250	710
Net Assets Liabilities Including Pension Asset Liability	10 628

Capital & Reserves
Shareholder Funds	10 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 088	3 653	5 968	7 447	16 580	12 065	16 548
Average Number Employees During Period			4	3	1	1	1
Bank Borrowings Overdrafts		581	7 204	12 031	50 000	50 000	50 626
Creditors	4 679	3 822	2 496	8 609	50 000	67 920	64 742
Increase From Depreciation Charge For Year Property Plant Equipment		1 565	2 315	6 131	9 133	7 231	5 194
Net Current Assets Liabilities	9 046	17 983	13 124	-2 128	6 758	-4 676	22 123
Number Shares Issued Fully Paid		1
Other Creditors	4 679	3 822	2 496	8 609	12 607	17 920	14 116
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 652		11 746	711
Other Disposals Property Plant Equipment				9 949		32 414	1 625
Other Taxation Social Security Payable	2 195	12 846	23 913	11 666	12 176	8 983	-18 966
Par Value Share		1
Property Plant Equipment Gross Cost	8 349	8 349	12 914	25 841	43 977	33 758	32 133
Provisions For Liabilities Balance Sheet Subtotal		892	1 320	3 495	5 129	4 122	2 961
Total Additions Including From Business Combinations Property Plant Equipment			4 565	22 876	18 136	22 195
Total Assets Less Current Liabilities	15 307	22 679	20 070	16 267	34 155	17 017	37 708
Trade Creditors Trade Payables		1 641	780	15 795
Trade Debtors Trade Receivables	1 440	34 278	77 722	53 530		1 735	5 300
Creditors Due After One Year	4 679
Creditors Due Within One Year	9 742
Fixed Assets	6 261

Company staff

Hendrik S.

Role: Director

Appointed: 30 March 2016

Latest update: 5 March 2024

People with significant control

Hendrik S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Francesca S.

Notified on 1 April 2018

Ceased on 16 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hj Tree Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hendrik S.

Francesca S.

People with significant control

Hendrik S.

Francesca S.

Accounts Documents

Company filings

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