Park View Tree Surgery Limited in Birmingham, B30 3DR

Description

Data updated on: 28-05-2023

Park View Tree Surgery came into being in 2003 as a company enlisted under no 04980886, located at B30 3DR Birmingham at Waterside House Unit 3 Waterside Business Park. Its last known status was dissolved. Park View Tree Surgery had been operating in this business field for at least twenty years.

Carl K. was the firm's director, designated to this position on Monday 1st December 2003.

Carl K. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	872	639	7 946	9 876	11 389

Balance Sheet
Cash Bank In Hand	6 024	8 367	10 207	16 848	28 925
Cash Bank On Hand					28 925	32 679
Current Assets	6 024	15 119	14 197	28 858	45 826	49 943	57 989	23 359	23 060	12 920
Debtors		6 752	3 990	12 010	16 901	17 264
Net Assets Liabilities						18 437	26 760	14 192	12 949	43
Property Plant Equipment					6 095	4 787
Tangible Fixed Assets	7 899	5 925	3 952	4 131	6 095

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	871	638	7 945	9 875	11 388
Shareholder Funds	872	639	7 946	9 876	11 389

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 500	1 920	1 183	1 183	2 354
Accumulated Amortisation Impairment Intangible Assets					25 000
Accumulated Depreciation Impairment Property Plant Equipment					48 556	50 143
Average Number Employees During Period						1	1	1	1	1
Creditors					40 532	36 293	31 200	11 036	9 963	10 523
Creditors Due Within One Year	13 051	20 405	10 203	23 113	40 532
Fixed Assets	7 899	5 925	3 952	4 131	6 095	4 787	1 891	1 392	1 035
Increase From Depreciation Charge For Year Property Plant Equipment						1 587
Intangible Assets Gross Cost					25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-7 027	-5 286	3 994	5 745	5 294	13 650	26 789	13 983	13 095	2 397
Number Shares Allotted		1	1	1	1
Other Creditors					25 567	23 654
Other Taxation Social Security Payable					14 343	11 405
Par Value Share		1	1	1	1
Prepayments						1 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 660
Property Plant Equipment Gross Cost					54 651	54 930
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				1 562	4 000
Tangible Fixed Assets Cost Or Valuation	49 089	49 089	49 089	50 651	54 651
Tangible Fixed Assets Depreciation	41 190	43 164	45 137	46 520	48 556
Tangible Fixed Assets Depreciation Charged In Period		1 974	1 973	1 383	2 036
Total Additions Including From Business Combinations Property Plant Equipment						279
Total Assets Less Current Liabilities	872	639	7 946	9 876	11 389	19 937	28 680	15 375	14 132	2 397
Trade Creditors Trade Payables					622	1 234
Trade Debtors Trade Receivables					16 901	15 764

Company staff

Carl K.

Role: Director

Appointed: 01 December 2003

Latest update: 27 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 December 2003

Resigned: 01 December 2003

Address: London, NW11 7TJ

Latest update: 27 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 01 December 2003

Resigned: 01 December 2003

Address: London, NW11 7TJ

Latest update: 27 February 2024

Carole K.

Role: Secretary

Appointed: 01 December 2003

Resigned: 30 November 2014

Latest update: 27 February 2024

People with significant control

Carl K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 December 2022
Confirmation statement last made up date	01 December 2021

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	15 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Park View Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl K.

Temple Secretaries Limited

Company Directors Limited

Carole K.

People with significant control

Carl K.

Accounts Documents

Company filings

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