Nelson Tree Care Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Nelson Tree Care Limited with Companies House Reg No. 09229595 has been on the market for 10 years. This particular Private Limited Company is located at 163 Welcomes Road, in Kenley and their postal code is CR8 5HB. This firm's SIC and NACE codes are 81300, that means Landscape service activities. 2022-09-30 is the last time account status updates were reported.

At present, this company is controlled by a single director: Frederick N., who was arranged to perform management duties in September 2014.

Frederick N. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	919	2 471	1 241	2 677	1 003	13 569	23 264	12 105
Current Assets	3 919	6 221	8 543	7 433	2 072	14 638	24 564	13 974
Debtors	3 000	3 750	4 221	4 756				569
Net Assets Liabilities	181	725	7 475	5 737	2 417	6 205	4 699	4 088
Other Debtors	3 000	750	4 221	1 607				569
Property Plant Equipment	16 226	17 510	13 132	10 243	7 682	21 949	17 458	34 708
Total Inventories				1 424	1 069	1 069	1 300	1 300
Cash Bank In Hand	919
Net Assets Liabilities Including Pension Asset Liability	181
Tangible Fixed Assets	16 226

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	81

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 748	4 390	8 768	12 051	14 743	22 060	27 879	39 449
Additions Other Than Through Business Combinations Property Plant Equipment		20 910				21 584	1 328	28 820
Average Number Employees During Period						1	1	1
Bank Borrowings						20 000	15 030	10 771
Bank Overdrafts		10 836	9 586	3 612			4 260	4 260
Creditors	19 964	23 006	20 184	11 545	7 337	10 382	22 293	29 637
Finance Lease Liabilities Present Value Total		3 612	2 362					3 288
Increase From Depreciation Charge For Year Property Plant Equipment		4 638	4 378	3 283	2 561	7 317	5 819	11 570
Net Current Assets Liabilities	-16 045	-16 785	-5 657	-5 617	-5 265	4 256	2 271	-15 663
Other Creditors	19 964	8 558	8 236	3 998	4 009	9 348	16 671	20 865
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 996
Other Disposals Property Plant Equipment		19 984
Property Plant Equipment Gross Cost	20 974	21 900	21 900	21 900	22 425	44 009	45 337	74 157
Taxation Social Security Payable			1 096	3 715	3 328	1 034	1 362	1 224
Total Assets Less Current Liabilities					2 417	26 205	19 837	19 045
Capital Employed	181
Creditors Due Within One Year	19 964
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	20 974
Tangible Fixed Assets Cost Or Valuation	20 974
Tangible Fixed Assets Depreciation	4 748
Tangible Fixed Assets Depreciation Charged In Period	4 748
Value Shares Allotted Increase Decrease During Period	100

Company staff

Frederick N.

Role: Director

Appointed: 22 September 2014

Latest update: 23 February 2024

People with significant control

Frederick N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-22
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Nelson Tree Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick N.

People with significant control

Frederick N.

Accounts Documents

Company filings

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