Mark Newell Tree Care Ltd in Stratford Upon Avon, CV37 9BD

Description

Data updated on: 01-11-2023

Mark Newell Tree Care came into being in 2014 as a company enlisted under no 09258803, located at CV37 9BD Stratford Upon Avon at 26 Halford Road. This company has been in business for 10 years and its current status is active. The firm's SIC code is 2100 and their NACE code stands for Silviculture and other forestry activities. 2023-03-31 is the last time when the company accounts were filed.

From the data we have, this particular limited company was built 10 years ago and has been managed by two directors. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Laura N. as a secretary since 2014.

Mark N. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	27 640	23 864	19 971	20 443	20 443	30 534	26 057	44 710	63 464	58 653
Net Assets Liabilities		1 983	22 146	-4 565	-4 565	5 083	12 718	27 106	22 535	53 319
Cash Bank In Hand	7 784	7 409
Debtors	19 856	16 455
Net Assets Liabilities Including Pension Asset Liability	10 220	1 983
Tangible Fixed Assets	1 221	7 884

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 120	1 883

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 440	800	800	800	800	800	800	808	767
Average Number Employees During Period							3	5	4	4
Creditors		25 145	23 191	50 283	50 283	44 743	44 461	31 126	59 835	33 522
Fixed Assets		7 884	25 545	36 891	36 891	27 387	31 421	37 438	31 795	36 864
Net Current Assets Liabilities	13 907	-2 721	2 974	-24 303	-24 303	-10 538	-11 420	17 979	11 699	31 173
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 178	6 194	5 537	5 537	3 671	6 984	4 395	8 070	6 042
Provisions For Liabilities Balance Sheet Subtotal		1 577
Total Assets Less Current Liabilities	15 128	5 163	28 519	12 588	12 588	16 849	20 001	55 417	43 494	68 037
Advances Credits Directors	9 956
Advances Credits Made In Period Directors	19 435	9 448
Advances Credits Repaid In Period Directors	9 479	19 404
Capital Employed	10 220	1 983
Creditors Due After One Year	4 664	1 603
Creditors Due Within One Year	13 733	26 585
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Provisions For Liabilities Charges	244	1 577
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 365	8 126
Tangible Fixed Assets Cost Or Valuation	1 365	9 491
Tangible Fixed Assets Depreciation	144	1 607
Tangible Fixed Assets Depreciation Charged In Period	144	1 463
Value Shares Allotted Increase Decrease During Period	100

Company staff

Laura N.

Role: Director

Appointed: 09 April 2018

Latest update: 3 December 2023

Laura N.

Role: Secretary

Appointed: 10 October 2014

Latest update: 3 December 2023

Mark N.

Role: Director

Appointed: 10 October 2014

Latest update: 3 December 2023

People with significant control

Mark N.

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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-10-10
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 04 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	04 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mark Newell Tree Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura N.

Laura N.

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

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