Holts Tree Care Limited in Shifnal, TF11 9AZ

Description

Data updated on: 01-11-2023

Holts Tree Care Limited with Companies House Reg No. 06332498 has been in this business field for 17 years. The Private Limited Company can be found at Market Chambers, 2b Market Place, Shifnal and company's zip code is TF11 9AZ. This enterprise's principal business activity number is 2100 meaning Silviculture and other forestry activities. 2022/10/31 is the last time company accounts were filed.

This company has a solitary director this particular moment managing this particular company, specifically Christopher H. who's been executing the director's tasks for 17 years. Furthermore, the director's efforts are often supported by a secretary - Kate H., who was chosen by this company on 2007-08-02.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 181	1 266	6 553	9 877	480	545

Balance Sheet
Cash Bank In Hand	293	2 773	9 541	578	4 145	4 548
Current Assets	5 371	6 140	12 441	16 807	6 439	7 505	5 455	13 163	44 457
Debtors	5 078	3 367	2 900	16 229	2 294	2 957
Intangible Fixed Assets	10 000	5 000	5 000	4 000	3 000	2 000
Net Assets Liabilities						6 214	7 381	2 502	13 454
Net Assets Liabilities Including Pension Asset Liability	8 181	1 266	6 553	9 877	480	545
Tangible Fixed Assets	23 855	16 054	12 220	22 581	17 386	28 353

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 180	1 265	6 552	9 876	479	544
Shareholder Funds	8 181	1 266	6 553	9 877	480	545

Other Financial Data
Creditors						5 292	5 560	2 191	4 750
Creditors Due After One Year		5 011	2 699	6 011	3 125	5 292
Creditors Due Within One Year		17 877	18 105	23 099	20 197	26 352
Fixed Assets	33 855	21 054	17 220	26 581	20 386	30 353	36 627	27 865	26 061
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	25 000	25 000	26 000	27 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		5 000		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-13 065	-11 737	-5 664	-6 292	-13 758	-18 847	-23 686	-23 172	-7 857
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	3 723	3 040	2 304	4 401	3 023	5 669
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 636	5 000	21 600	3 499	19 955
Tangible Fixed Assets Cost Or Valuation	42 190	39 490	44 490	63 072	65 089	80 044
Tangible Fixed Assets Depreciation	18 335	23 436	32 270	40 491	47 703	51 691
Tangible Fixed Assets Depreciation Charged In Period			8 834	11 239	8 696	7 738
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 018	1 484	3 750
Tangible Fixed Assets Disposals		-5 336		3 018	1 482	5 000
Total Assets Less Current Liabilities	20 790	9 317	11 556	20 289	6 628	11 506	12 941	4 693	18 204
Creditors Due After One Year Total Noncurrent Liabilities	8 886	5 011
Creditors Due Within One Year Total Current Liabilities	18 436	17 877
Tangible Fixed Assets Depreciation Charge For Period		7 234
Tangible Fixed Assets Depreciation Disposals		-2 133

Company staff

Kate H.

Role: Secretary

Appointed: 02 August 2007

Latest update: 16 April 2024

Christopher H.

Role: Director

Appointed: 02 August 2007

Latest update: 16 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 January 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 January 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Holts Tree Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate H.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Holts Tree Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate H.

Christopher H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2013