J W Salmon Arboricultural Ltd in St. Albans, AL1 4JY

Description

Data updated on: 01-11-2023

J W Salmon Arboricultural is a company situated at AL1 4JY St. Albans at 145-147 Hatfield Road. This enterprise was set up in 2009 and is registered under reg. no. 07099986. This enterprise has been operating on the British market for fifteen years now and the last known state is active. The firm's principal business activity number is 81300 and their NACE code stands for Landscape service activities. The company's most recent accounts describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was filed on Tue, 6th Dec 2022.

According to the latest data, the company is controlled by just one managing director: Jason S., who was appointed on 2009/12/09. That company had been presided over by Andrew D. till fifteen years ago. In addition, the director's assignments are regularly backed by a secretary - Jody S., who was chosen by the company thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 028	56 474	34 161	37 500	11 573	38 454

Balance Sheet
Cash Bank On Hand						127 470	31 127
Current Assets	104 198	43 188	31 599	36 404	113 462	128 303	31 127
Debtors	11 528	18 140	16 638	15 500	101 681	833
Net Assets Liabilities						38 457	43 330
Property Plant Equipment						63 739	66 591
Cash Bank In Hand	92 670	25 048	14 961	20 904	11 781	127 470
Intangible Fixed Assets	40 000	30 000	20 000	10 000
Net Assets Liabilities Including Pension Asset Liability	87 028	56 474	34 161	37 500	11 573	38 454
Tangible Fixed Assets	57 318	50 035	40 805	39 536	49 096	63 739

Capital & Reserves
Called Up Share Capital	201	201	201	201	201	201
Profit Loss Account Reserve	86 827	56 273	33 960	37 299	11 372	38 253
Shareholder Funds	87 028	56 474	34 161	37 500	11 573	38 454

Other Financial Data
Advances Credits Directors							820
Amount Specific Advance Or Credit Directors					64 773	95 995	820
Amount Specific Advance Or Credit Made In Period Directors						51 377	177 611
Amount Specific Advance Or Credit Repaid In Period Directors						82 599	82 436
Accumulated Amortisation Impairment Intangible Assets						50 000
Accumulated Depreciation Impairment Property Plant Equipment						77 641	95 108
Amounts Owed To Directors						95 995	820
Average Number Employees During Period							9
Corporation Tax Payable						18 062	11 818
Creditors						14 582	13 451
Finance Lease Liabilities Present Value Total						14 582	13 451
Fixed Assets	97 318	80 035	60 805	49 536	49 096	63 739	66 591
Increase From Depreciation Charge For Year Property Plant Equipment							17 467
Intangible Assets Gross Cost						50 000
Net Current Assets Liabilities	-10 290	-23 561	-26 644	-12 036	-37 523	-10 703	-9 810
Number Shares Issued Fully Paid							201
Other Creditors							171
Other Taxation Social Security Payable						5 547	3 800
Par Value Share							1
Property Plant Equipment Gross Cost						141 380	161 699
Total Additions Including From Business Combinations Property Plant Equipment							20 319
Total Assets Less Current Liabilities	87 028	56 474	34 161	37 500	11 573	53 036	56 781
Trade Creditors Trade Payables						48
Trade Debtors Trade Receivables						833
Value-added Tax Payable						11 623	13 752
Creditors Due Within One Year Total Current Liabilities	114 488	66 749
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		3 850
Tangible Fixed Assets Additions		8 552	4 300	10 086	21 387	30 614
Tangible Fixed Assets Cost Or Valuation	66 441	74 993	79 293	89 379	110 767	141 381
Tangible Fixed Assets Depreciation	9 123	24 958	38 488	49 843	61 671	77 642
Tangible Fixed Assets Depreciation Charge For Period		15 835
Creditors Due After One Year						14 582
Creditors Due Within One Year		66 749	58 243	48 440	150 985	139 006
Tangible Fixed Assets Depreciation Charged In Period			13 530	11 355	11 827	15 971

Company staff

Jody S.

Role: Secretary

Appointed: 01 January 2011

Latest update: 4 April 2024

Jason S.

Role: Director

Appointed: 09 December 2009

Latest update: 4 April 2024

People with significant control

Executives who control the firm include: Jason S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jody S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jason S.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jody S.

Notified on 9 December 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 7 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 October 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J W Salmon Arboricultural Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody S.

Jason S.

Andrew D.

People with significant control

Jason S.

Jody S.

Accounts Documents

Company filings

Filing category

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