Mark Whatley Tree Services Ltd in Chesterfield, S41 0PS

Description

Data updated on: 01-11-2023

The company named Mark Whatley Tree Services was created on 2003-05-19 as a Private Limited Company. This business's head office may be contacted at Chesterfield on 28 Smithfield Avenue. Assuming you want to contact this business by mail, the post code is S41 0PS. The reg. no. for Mark Whatley Tree Services Ltd is 04770230. This business's registered with SIC code 2400 which stands for Support services to forestry. 31st May 2022 is the last time when the company accounts were filed.

Presently, this firm has a solitary director: Mark W., who was arranged to perform management duties 21 years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 359	15 140	12 375	8 184	8 439	2 980	7 332

Balance Sheet
Current Assets	2 849	5 217	3 710	1 917	5 023	3 415	6 598	4 711	8 093	6 419	12 017	13 840	9 518
Net Assets Liabilities							7 332	4 143	10 257	11 092	21 177	24 595	24 327
Cash Bank In Hand	2 849	5 217	1 658	1 711	5 023	1 415
Debtors			2 052	206		2 000
Intangible Fixed Assets	2 500	2 500	2 500	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	11 359	15 140	12 375	8 184	8 439	2 980	7 332
Tangible Fixed Assets	8 000	13 963	10 472	10 861	9 421	7 066

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 357	15 138	12 373	8 182	8 437	2 978
Shareholder Funds	11 359	15 140	12 375	8 184	8 439	2 980	7 332

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							960	991	172	1 626	576	696	708
Average Number Employees During Period									1	1	1	1	1
Creditors							6 106	5 786	2 719	1 664	4 484	3 073	1 956
Fixed Assets	10 500	16 463	12 972	13 361	11 921	9 566	7 800	11 725	9 419	15 623	16 980	15 604	18 673
Net Current Assets Liabilities	859	-1 323	-597	-5 177	-3 482	-6 586	492	1 075	5 374	4 755	7 533	10 767	7 562
Provisions For Liabilities Balance Sheet Subtotal									172	1 626
Total Assets Less Current Liabilities	11 359	15 140	12 375	8 184	8 439	2 980	8 292	10 650	14 793	20 378	24 513	26 371	26 235
Creditors Due Within One Year	1 990	6 540	4 307	7 094	8 505	9 041	6 106
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500	2 500	2 500	2 500
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Accruals Deferred Income						960	960
Tangible Fixed Assets Cost Or Valuation	27 833	38 450	38 450	42 459	44 160	44 160
Tangible Fixed Assets Depreciation	19 833	24 487	27 978	31 598	34 739	37 094
Tangible Fixed Assets Depreciation Charged In Period		4 654	3 491	3 620	3 141	2 355
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 617		4 009	1 701

Company staff

Mark W.

Role: Director

Appointed: 20 May 2003

Latest update: 7 December 2023

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	24 February 2015
Annual Accounts 27 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mark Whatley Tree Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Faith W.

People with significant control

Mark W.

Accounts Documents

Company filings

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