G B Fencing And Tree Surgery Limited in Cranleigh, GU6 8JJ

Description

Data updated on: 01-11-2023

This particular G B Fencing And Tree Surgery Limited company has been in this business for at least twelve years, as it's been established in 2012. Started with Registered No. 08198331, G B Fencing And Tree Surgery is a Private Limited Company located in 52 Smithbrook Kilns, Cranleigh GU6 8JJ. The company began under the name Maintain, but for the last 9 years has operated under the name G B Fencing And Tree Surgery Limited. The company's declared SIC number is 2100 and their NACE code stands for Silviculture and other forestry activities. The company's most recent filed accounts documents cover the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was filed on Wed, 1st Mar 2023.

The company has one director now leading this specific firm, namely Glen B. who has been executing the director's duties for twelve years. Since 2012 Colin G., had been supervising the following firm up until the resignation in March 2015.

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

Previous company's names
G B Fencing And Tree Surgery Limited 2015-03-10
Maintain Limited 2012-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	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
Net Worth	100	1	1	-2 001

Balance Sheet
Cash Bank In Hand				30 387
Cash Bank On Hand				30 387	41 538	61 644	61 046	85 568	167 984	200 765	229 126
Current Assets			1	35 621	47 181	63 015	65 427	89 106	168 874	212 909	237 369
Debtors	1	1	1	5 234	5 643	1 371	2 881	3 538	890	12 144	8 243
Net Assets Liabilities					15 085	39 664	42 368	68 556	112 323	149 794	187 019
Other Debtors				541	541	541	540	540	890	1 130	1 505
Property Plant Equipment				10 694	8 164	36 904	29 360	34 633	40 013	30 440	23 174
Tangible Fixed Assets				10 694
Total Inventories							1 500
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve				-2 002
Shareholder Funds	100	1	1	-2 001

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 300	5 830	15 147	23 941	30 631	43 251	52 554	59 820
Average Number Employees During Period					1		1	1	2	2	2
Bank Borrowings Overdrafts									31 902	26 505	20 125
Creditors				49 016	40 260	30 221	18 522	24 795	44 152	32 960	20 787
Creditors Due Within One Year				48 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 725		3 956		270
Disposals Property Plant Equipment						3 943		5 787		270
Dividends Paid						5 000	2 000	2 000	2 000	2 000	2 000
Finance Lease Liabilities Present Value Total						30 221	18 522	24 795	12 250	6 455	662
Increase From Depreciation Charge For Year Property Plant Equipment					2 530	11 042	8 794	10 646	12 620	9 573	7 266
Net Current Assets Liabilities			1	-13 395	6 921	32 981	31 530	58 718	116 462	152 314	184 632
Number Shares Allotted	100	1	1	1
Number Shares Issued Fully Paid					1	1	1	1	1	1	1
Other Creditors				43 296	29 341	24 619	20 509	18 020	21 837	24 411	30 173
Other Taxation Social Security Payable				2 257	8 086	1 926	5 593	7 742	24 538	27 722	15 452
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account				420	420						1 194
Profit Loss					17 786	29 579	4 704	28 188	45 767	39 471	39 225
Property Plant Equipment Gross Cost				13 994	13 994	52 051	53 301	65 264	83 264	82 994
Share Capital Allotted Called Up Paid	100	1	1	1
Tangible Fixed Assets Additions				13 994
Tangible Fixed Assets Cost Or Valuation				13 994
Tangible Fixed Assets Depreciation				3 300
Tangible Fixed Assets Depreciation Charged In Period				3 300
Total Additions Including From Business Combinations Property Plant Equipment						42 000	1 250	17 750	18 000
Total Assets Less Current Liabilities	1	1	1	-2 001	15 085	69 885	60 890	93 351	156 475	182 754	207 806
Trade Creditors Trade Payables				3 043	2 413	3 489	7 795	4 626	6 037	8 462	5 918
Trade Debtors Trade Receivables				4 693	5 102	830	2 341	2 998		11 014	6 738
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Glen B.

Role: Director

Appointed: 01 March 2015

Latest update: 20 March 2024

People with significant control

Glenn B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-03
End Date For Period Covered By Report	2013-09-30
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 15 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	15 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 31 May 2014
Date Approval Accounts	31 May 2014

G B Fencing And Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen B.

Colin G.

People with significant control

Glenn B.

Accounts Documents

Company filings

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