Keith Archers Tree Care Specialists Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Keith Archers Tree Care Specialists Limited has existed on the local market for at least twenty five years. Registered under the number 03842184 in 1999, the firm is based at Lakeview House, Billericay CM12 0EQ. This company's SIC and NACE codes are 1290: Growing of other perennial crops. Keith Archers Tree Care Specialists Ltd released its latest accounts for the period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-09-01.

Keith Archers Tree Care Specialists Ltd is a small-sized vehicle operator with the licence number OF2002747. The firm has one transport operating centre in the country. In their subsidiary in Upminster on Dunnings Lane, 4 machines are available.

Keith A. is the firm's solitary managing director, who was chosen to lead the company on September 15, 1999. Furthermore, the managing director's duties are often aided with by a secretary - Elaine A., who was officially appointed by this specific business on September 15, 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	193 832	211 694	224 745	295 594	315 355	251 619

Balance Sheet
Cash Bank In Hand	47 146	32 925	65 760	153 590	154 687	96 785
Cash Bank On Hand						96 785	59 270	100 273	148 396	277 457	235 901	350 825
Current Assets	212 542	259 609	305 805	390 094	340 562	242 814	427 179	326 130	347 209	412 616	471 418	640 529
Debtors	165 396	226 684	240 045	236 504	185 875	146 029	367 909	225 857	198 813	135 159	235 517	289 704
Net Assets Liabilities						251 619	373 284	339 109	314 862	359 063	491 856	809 585
Net Assets Liabilities Including Pension Asset Liability	193 832	211 694	224 745	295 594	315 355	251 619
Other Debtors						28 353	24 196	69 456	57 749	28 036	25 086	27 042
Property Plant Equipment						194 851	294 774	348 536	224 428	309 724	335 085	451 947
Tangible Fixed Assets	121 895	145 252	146 756	167 876	191 007	194 851

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	193 732	211 594	224 645	295 494	315 255	251 519
Shareholder Funds	193 832	211 694	224 745	295 594	315 355	251 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						511 399	499 098	48 587	757 372	766 914	847 342	42 781
Average Number Employees During Period						30	29	29	27	28	30	35
Creditors						150 331	26 592	33 418	12 593	80 575	57 168	10 004
Creditors Due After One Year		25 039	19 199	13 079	6 679
Creditors Due Within One Year	128 074	149 820	187 665	222 609	175 423	150 331
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 846	2 452	9 249	93 716	31 297	27 689
Disposals Property Plant Equipment							36 000	3 000	10 000	128 980	37 283	32 850
Finance Lease Liabilities Present Value Total						6 679	26 592	33 418	12 593	30 575	20 501	10 004
Increase Decrease In Property Plant Equipment							78 645	37 050		74 000
Increase From Depreciation Charge For Year Property Plant Equipment							98 275	137 204	22 476	103 258	111 725	10 406
Net Current Assets Liabilities	84 468	109 789	118 140	167 485	165 139	92 483	161 213	90 213	145 668	188 762	277 605	453 565
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						64 887	117 027	103 149	65 925	52 487	25 252	23 408
Other Taxation Social Security Payable						49 164	109 600	61 301	94 421	52 375	124 188	145 246
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						36 000	78 645	982 386	981 800	1 076 638	1 182 427	1 422 343
Provisions For Liabilities Balance Sheet Subtotal						35 715	56 111	66 222	42 641	58 848	63 666	85 923
Provisions For Liabilities Charges	12 531	18 308	20 952	26 688	34 112	35 715
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		57 772	52 887	78 648	88 980	70 072
Tangible Fixed Assets Cost Or Valuation	400 236	458 008	500 100	578 748	637 728	706 250
Tangible Fixed Assets Depreciation	278 341	312 756	353 344	410 872	446 721	511 399
Tangible Fixed Assets Depreciation Charged In Period		34 415	46 828	57 528	63 682	65 065
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 240		27 833	387
Tangible Fixed Assets Disposals			10 795		30 000	1 550
Total Additions Including From Business Combinations Property Plant Equipment							251 917	191 514	9 414	223 818	143 072	272 766
Total Assets Less Current Liabilities	206 363	255 041	264 896	335 361	356 146	287 334	455 987	438 749	370 096	498 486	612 690	905 512
Trade Creditors Trade Payables						29 601	20 479	44 683	20 370	109 342	24 299	7 813
Trade Debtors Trade Receivables						117 676	343 713	156 401	141 064	107 123	210 431	262 662
Bank Borrowings Overdrafts										50 000	36 667

Company staff

Elaine A.

Role: Secretary

Appointed: 15 September 1999

Latest update: 6 March 2024

Keith A.

Role: Director

Appointed: 15 September 1999

Latest update: 6 March 2024

People with significant control

Executives who have control over the firm are as follows: Elaine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Elaine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	17 March 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 March 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Keith Archers Tree Care Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Keith A.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Elaine A.

Keith A.

Accounts Documents

Company Vehicle Operator Data

Blankets Farmhouse

Address

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No. of Vehicles

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