M J Enoch Tree Surgery Limited in Colchester, CO7 6QT

Description

Data updated on: 01-11-2023

2011 signifies the founding of M J Enoch Tree Surgery Limited, a company registered at Unit 3C, The Gattinetts Hadleigh Road, East Bergholt, Colchester. This means it's been thirteen years M J Enoch Tree Surgery has been on the local market, as it was established on 2011-06-15. The Companies House Reg No. is 07670278 and the company area code is CO7 6QT. The registered name transformation from Arboriscape to M J Enoch Tree Surgery Limited took place on 2014-06-30. The firm's registered with SIC code 2100 which stands for Silviculture and other forestry activities. Thursday 30th June 2022 is the last time the accounts were filed.

Since 2011-06-15, this specific firm has only been overseen by a single managing director: Matthew E. who has been guiding it for thirteen years.

Matthew E. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
M J Enoch Tree Surgery Limited 2014-06-30
Arboriscape Limited 2011-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 438	-11 684	-6 157	-1 201	8 864

Balance Sheet
Cash Bank On Hand						2 378	10 642
Current Assets	979	1 359	4 701	10 499	8 533	6 283	41 153
Debtors	421		890	7 490		3 738	26 520
Net Assets Liabilities						6 614	943
Other Debtors							18 486
Property Plant Equipment						46 661	42 999
Total Inventories						167	3 991
Cash Bank In Hand	979	1 359	1 171	959
Intangible Fixed Assets	1 600	1 200	800	400
Net Assets Liabilities Including Pension Asset Liability	-12 438	-11 684	-6 157	-1 201	8 864
Tangible Fixed Assets	16 413	27 551	25 845	23 019
Stocks Inventory			2 640	2 050
Trade Debtors			890

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 538	-11 784	-6 257	-1 301
Shareholder Funds	-12 438	-11 684	-6 157	-1 201	8 864

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 843	38 371
Additions Other Than Through Business Combinations Property Plant Equipment							2 866
Average Number Employees During Period						4	4
Bank Borrowings Overdrafts						9 514	52 837
Corporation Tax Payable						-1 600	412
Creditors						12 682	54 780
Increase From Depreciation Charge For Year Property Plant Equipment							6 528
Net Current Assets Liabilities	1 400	1 359	4 701	430	3 168	-27 365	12 724
Other Creditors						3 168	1 943
Other Taxation Social Security Payable						6 267	7 127
Property Plant Equipment Gross Cost						78 504	81 370
Total Assets Less Current Liabilities	19 413	30 110	31 346	23 849	22 005	19 296	55 723
Trade Creditors Trade Payables						14 577	2 899
Trade Debtors Trade Receivables						3 738	8 034
Advances Credits Directors							5 951
Creditors Due After One Year	31 851	41 794	37 503	25 050	13 141
Creditors Due Within One Year				10 069	6 767
Fixed Assets	18 013	28 751	26 645	23 419	18 837
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period	400	400		400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Number Shares Allotted	100	100	100	100
Other Creditors After One Year		41 794	37 503
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	421				1 402
Intangible Fixed Assets Additions	2 000
Tangible Fixed Assets Additions	20 541	18 287
Tangible Fixed Assets Cost Or Valuation	20 541	33 828	37 669	37 519
Tangible Fixed Assets Depreciation	4 128	6 277	11 824	14 500
Tangible Fixed Assets Depreciation Charged In Period	4 128	3 149		2 826
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 000		150
Tangible Fixed Assets Disposals		5 000		150

Company staff

Matthew E.

Role: Director

Appointed: 15 June 2011

Latest update: 25 February 2024

People with significant control

Matthew E.

Notified on 15 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-06-15
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 29 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 March 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 February 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2020-06-30

M J Enoch Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew E.

Julie E.

People with significant control

Matthew E.

Accounts Documents

Company filings

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