247 Tree Surgery Limited in Cannock, KY12 9JG

Description

Data updated on: 01-11-2023

247 Tree Surgery started conducting its operations in the year 2008 as a Private Limited Company under the ID SC340995. This particular firm has operated for 16 years and the present status is active. This firm's head office is based in Cannock at Schoolhouse. Anyone can also locate the firm using the zip code, KY12 9JG. Since 2017-09-12 247 Tree Surgery Limited is no longer under the name Holiday Park Homes. The firm's Standard Industrial Classification Code is 43320 which means Joinery installation. Its latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-04-08.

As mentioned in this particular enterprise's executives list, since 2008-04-08 there have been two directors: Michael B. and Nina B..

Michael B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
247 Tree Surgery Limited 2017-09-12
Holiday Park Homes Limited 2008-04-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 287	57 363	40 210	37 495	24 585

Balance Sheet
Cash Bank In Hand	35 678	70 395	17 118	29 925	5 352
Cash Bank On Hand						19 083	6 118	13 959
Current Assets	50 256	70 395	17 118	32 337	6 531	20 846	8 060	14 566
Debtors	14 578			2 412	1 179	1 763	1 942	607
Net Assets Liabilities						30 172	-2 967	25 596
Net Assets Liabilities Including Pension Asset Liability	49 287	57 363	40 210	37 495	24 585
Other Debtors						221	1 258	541
Property Plant Equipment					37 177	26 375	18 771	83 474
Tangible Fixed Assets	17 520	35 293	32 413	51 189	37 177

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	39 287	47 363	30 210	27 495	14 585
Shareholder Funds	49 287	57 363	40 210	37 495	24 585

Other Financial Data
Accruals Deferred Income		22 350
Accumulated Depreciation Impairment Property Plant Equipment					66 017	76 819	84 423	62 725
Additional Provisions Increase From New Provisions Recognised								7 291
Creditors						11 774	26 232	22 276
Creditors Due Within One Year	18 489	19 229	3 095	36 003	11 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment								39 251
Disposals Property Plant Equipment								49 246
Finance Lease Liabilities Present Value Total								22 276
Increase From Depreciation Charge For Year Property Plant Equipment						10 802	7 604	17 553
Net Current Assets Liabilities	31 767	51 166	14 023	-3 666	-5 328	9 072	-18 172	-24 745
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						11 745	24 745	34 800
Other Taxation Social Security Payable						1	965	322
Par Value Share		10	10	10	10		10	10
Profit Loss							-33 139	28 563
Property Plant Equipment Gross Cost					103 194	103 194	103 194	146 199
Provisions						-1 989	3 566	10 857
Provisions For Liabilities Balance Sheet Subtotal						5 275	3 566	10 857
Provisions For Liabilities Charges		6 746	6 226	10 028	7 264
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		41 444	11 772	41 226	8 066
Tangible Fixed Assets Cost Or Valuation	39 755	67 199	78 971	120 197	103 194
Tangible Fixed Assets Depreciation	22 235	31 906	46 558	69 008	66 017
Tangible Fixed Assets Depreciation Charged In Period		19 460	14 652	22 450	15 428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 789			18 419
Tangible Fixed Assets Disposals		14 000			25 069
Total Additions Including From Business Combinations Property Plant Equipment								92 251
Total Assets Less Current Liabilities	49 287	86 459	46 436	47 523	31 849	35 447	599	58 729
Trade Creditors Trade Payables						28	522	513
Trade Debtors Trade Receivables						1 542	684	66

Company staff

Michael B.

Role: Secretary

Appointed: 08 April 2008

Latest update: 12 January 2024

Michael B.

Role: Director

Appointed: 08 April 2008

Latest update: 12 January 2024

Nina B.

Role: Director

Appointed: 08 April 2008

Latest update: 12 January 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2013
Annual Accounts 11 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

247 Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

Michael B.

Nina B.

People with significant control

Michael B.

Accounts Documents

Company filings

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