J D Tree Care Limited in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

J D Tree Care came into being in 2018 as a company enlisted under no 11163839, located at SG14 1BP Hertford at Belfry House. It has been in business for 6 years and its status at the time is active. This company's SIC code is 81300 and has the NACE code: Landscape service activities. J D Tree Care Ltd filed its account information for the period that ended on 2023-01-31. The most recent annual confirmation statement was released on 2023-01-22.

Joseph D. is the following company's single director, who was selected to lead the company in 2018.

Joseph D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Debtors	23 508	9 797	8 785	4 604	5 567
Net Assets Liabilities	703	2 324	2 717	3 065	5 338
Property Plant Equipment	26 967	51 560	53 397	60 278
Cash Bank On Hand		2 503
Current Assets	23 508	12 300	8 785

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	7 688	21 694	35 940	53 192	61 064
Additional Provisions Increase From New Provisions Recognised	5 123	4 673	349	1 308	2 613
Average Number Employees During Period	2	2	2	2	2
Creditors	52 649	57 740	53 320	12 604	52 753
Deferred Tax Liabilities	5 123	9 796	10 145	11 453	14 066
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 498
Disposals Property Plant Equipment					25 108
Dividends Paid	30 000	30 000	19 000
Fixed Assets	34 967	57 560	57 397	62 278	74 033
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 688	14 006	14 246	17 252	20 370
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-29 141	-45 440	-44 535	-35 156	-47 186
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Par Value Share	1	1	1	1	1
Profit Loss	30 403	31 621	19 393
Property Plant Equipment Gross Cost	34 655	73 254	89 337	113 470	135 097
Provisions	5 123	9 796	10 145	11 453	14 066
Provisions For Liabilities Balance Sheet Subtotal	5 123	9 796	10 145	11 453	14 066
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	34 655	38 599	16 083	24 133	46 735
Total Assets Less Current Liabilities	5 826	12 120	12 862	27 122	26 847
Accrued Liabilities	2 195	3 562
Bank Borrowings Overdrafts	1 254
Corporation Tax Payable	6 882	3 214
Other Taxation Social Security Payable	13 527
Trade Creditors Trade Payables		99
Trade Debtors Trade Receivables	23 508	9 797

Company staff

Joseph D.

Role: Director

Appointed: 22 January 2018

Latest update: 16 January 2024

People with significant control

Joseph D.

Notified on 22 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J D Tree Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph D.

People with significant control

Joseph D.

Accounts Documents

Company filings

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