Mellor Tree Surgeons Limited in Southampton, SO15 5GD

Description

Data updated on: 01-11-2023

This firm named Mellor Tree Surgeons was started on 2011-08-08 as a Private Limited Company. This firm's head office can be contacted at Southampton on 5 Cherry Walk, Shirley. Assuming you have to get in touch with the business by post, its post code is SO15 5GD. The official registration number for Mellor Tree Surgeons Limited is 07732629. This firm's principal business activity number is 2100 which stands for Silviculture and other forestry activities. Mellor Tree Surgeons Ltd released its account information for the period up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-03-31.

For this particular limited company, many of director's responsibilities have been met by Mark M. and Susan M.. Out of these two executives, Susan M. has managed limited company for the longest time, having been one of the many members of the Management Board since 2011-08-08.

Executives who have control over the firm are as follows: Susan M. owns over 3/4 of company shares. Mark M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency
Net Worth	7	-11 186	-858	68	5	-8 104

Balance Sheet
Current Assets	12 720	42 521	62 081	61 794	5 851	11 788	293 160
Net Assets Liabilities						8 104	214 913
Cash Bank In Hand	1 468	136	484	150	149
Debtors	11 252	42 385	61 597	61 644	5 702
Intangible Fixed Assets	12 800
Net Assets Liabilities Including Pension Asset Liability	7	-11 186	-858	68	5	-8 104
Tangible Fixed Assets	10 346	7 760	5 819	7 801	5 851

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6	-11 187	-859	67	4
Shareholder Funds	7	-11 186	-858	68	5	-8 104

Other Financial Data
Creditors						24 281	81 540
Fixed Assets	23 146	7 760	5 819	7 801	5 851	4 389	3 293
Net Current Assets Liabilities	-23 139	-18 946	-6 677	-7 733	-5 846	-12 493	211 620
Total Assets Less Current Liabilities	7	-11 186	-858	68	5	-8 104	214 913
Creditors Due Within One Year	35 859	61 467	68 758	69 527	11 697	24 281
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 200	16 000
Intangible Fixed Assets Amortisation Charged In Period	3 200	12 800
Intangible Fixed Assets Cost Or Valuation	16 000	16 000
Tangible Fixed Assets Additions	12 932			4 583
Tangible Fixed Assets Cost Or Valuation	12 932	12 932	12 932	33 515	33 515
Tangible Fixed Assets Depreciation	2 586	5 172	7 113	25 714	27 664
Tangible Fixed Assets Depreciation Charged In Period	2 586	2 586	1 941	2 601	1 950

Company staff

Mark M.

Role: Director

Appointed: 03 January 2018

Latest update: 21 February 2024

Susan M.

Role: Director

Appointed: 08 August 2011

Latest update: 21 February 2024

People with significant control

Susan M.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Mark M.

Notified on 10 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 May 2013
Start Date For Period Covered By Report	2011-08-08
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	6 May 2013
Annual Accounts 24 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	24 May 2014
Annual Accounts 3 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Mellor Tree Surgeons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Susan M.

People with significant control

Susan M.

Mark M.

Accounts Documents

Company filings

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