J F Tree Specialist Limited in Colchester, CO7 7SA

Description

Data updated on: 01-11-2023

The J F Tree Specialist Limited business has been offering its services for at least twelve years, having launched in 2012. Started with registration number 07897792, J F Tree Specialist was set up as a Private Limited Company with office in Sunflower Cottage Spring Valley Lane, Colchester CO7 7SA. The company's registered with SIC code 2400 - Support services to forestry. J F Tree Specialist Ltd filed its account information for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-01-05.

Due to the company's number of employees, it became imperative to choose additional company leaders: Sophie F. and John F. who have been cooperating for four years to promote the success of the firm.

John F. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 152	9 835	5 293	3 832

Balance Sheet
Cash Bank In Hand	10 525	12 491	6 269	11 150
Cash Bank On Hand				11 150	25 515	34 077	40 264	21 732	35 078	14 684	10 812
Current Assets	21 051	19 029	7 898	13 362	30 844	50 865	59 095	47 265	48 413	34 813	24 035
Debtors	10 526	6 538	1 629	2 212	5 329	16 788	18 831	25 533	13 335	20 129	13 223
Net Assets Liabilities				3 832	14 824	43 888	41 197	27 843	30 304	34 501	24 923
Net Assets Liabilities Including Pension Asset Liability		9 835	5 293	3 832
Other Debtors				1 076	1 053	2 538	2 664	2 988	6 682	7 101	271
Property Plant Equipment				11 528	9 636	25 213	21 702	13 488	15 544	37 794
Tangible Fixed Assets	5 621	3 747	1 874	11 528

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 151	9 834	5 292	3 831
Shareholder Funds	13 152	9 835	5 293	3 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 097	12 409	18 827	29 838	35 457	40 499	43 891	45 364
Average Number Employees During Period					1	1	1	2	5	5	5
Creditors				18 752	23 729	27 400	34 810	30 347	30 700	30 925	4 767
Creditors Due Within One Year	13 520	12 941	4 104	18 752
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 995	4 781	6 179	7 375
Disposals Property Plant Equipment								3 995	8 500	8 900	14 750
Finance Lease Liabilities Present Value Total											2 383
Increase From Depreciation Charge For Year Property Plant Equipment					3 312	6 418	11 011	9 614	9 823	9 571	8 848
Net Current Assets Liabilities	7 531	6 088	3 794	-5 390	7 115	23 465	24 285	16 918	17 713	3 888	-1 755
Number Shares Allotted	1	1	1	1
Other Creditors				15 080	15 729	20 453	22 850	15 514	17 528	19 018	10 799
Other Taxation Social Security Payable				3 672	8 000	6 947	11 960	14 833	13 172	11 907	12 608
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				20 625	22 045	44 040	51 540	48 945	56 043	81 685	84 185
Provisions For Liabilities Balance Sheet Subtotal				2 306	1 927	4 790	4 790	2 563	2 953	7 181	7 376
Provisions For Liabilities Charges			375	2 306
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 495			13 130
Tangible Fixed Assets Cost Or Valuation	7 495	7 495	7 495	20 625
Tangible Fixed Assets Depreciation	1 874	3 748	5 621	9 097
Tangible Fixed Assets Depreciation Charged In Period	1 874	1 874	1 873	3 476
Total Additions Including From Business Combinations Property Plant Equipment					1 420	21 995	7 500	1 400	15 598	34 542	17 250
Total Assets Less Current Liabilities	13 152	9 835	5 668	6 138	16 751	48 678	45 987	30 406	33 257	41 682	37 066
Trade Debtors Trade Receivables				1 136	4 276	14 250	16 167	22 545	6 653	13 028	12 952

Company staff

Sophie F.

Role: Director

Appointed: 01 April 2020

Latest update: 21 March 2024

John F.

Role: Director

Appointed: 05 January 2012

Latest update: 21 March 2024

People with significant control

John F.

Notified on 5 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 August 2013

J F Tree Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie F.

John F.

People with significant control

John F.

Accounts Documents

Company filings

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