Pb Tree And Vegetation Maintenance Ltd in Dawlish, EX7 9LA

Description

Data updated on: 01-11-2023

Pb Tree And Vegetation Maintenance Ltd with the registration number 10789357 has been competing in the field for seven years. This particular Private Limited Company can be reached at 24 Albert Street, , Dawlish and company's postal code is EX7 9LA. This company's registered with SIC code 81300: Landscape service activities. Pb Tree And Vegetation Maintenance Limited released its latest accounts for the period up to Fri, 31st Mar 2023. The firm's latest annual confirmation statement was submitted on Wed, 24th May 2023.

For the firm, a number of director's responsibilities have been fulfilled by Paul B. and Samantha B.. Out of these two executives, Paul B. has been with the firm the longest, having been one of the many members of officers' team since 2017-05-25.

Executives who control the firm include: Paul B. has substantial control or influence over the company. Samantha B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 064	47 382	86 013	143 437	152 229	156 942
Current Assets	38 118	66 481	110 441	174 781	179 609	181 301
Debtors	12 054	19 099	24 428	31 344	27 380	24 359
Net Assets Liabilities	10 355	17 607	40 467	55 882	80 272	96 016
Property Plant Equipment	8 369	18 108	16 653	17 392	15 129	22 182

Other Financial Data
Version Production Software				2 021	2 022
Accrued Liabilities	1 483	3 384	1 235	1 559	1 214	1 405
Accumulated Depreciation Impairment Property Plant Equipment	1 782	6 201	11 261	16 281	20 615	24 630
Additions Other Than Through Business Combinations Property Plant Equipment	10 151	21 106	3 605	5 759	2 071	11 318
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings				41 292	18 500	12 657
Bank Borrowings Overdrafts				8 258	5 843	5 843
Carrying Amount Property Plant Equipment With Restricted Title		14 334	10 750	8 063	6 047	8 135
Creditors	36 132	52 034	76 312	89 138	93 303	86 668
Finance Lease Liabilities Present Value Total	371	4 220	4 440	4 661	2 821	1 844
Increase From Depreciation Charge For Year Property Plant Equipment	1 782	5 721	5 060	5 020	4 334	4 015
Loans From Directors	19 769	27 179	40 952	51 998	56 506	55 953
Net Current Assets Liabilities	1 986	14 447	34 129	85 643	86 306	94 633
Nominal Value Allotted Share Capital	1	1	1	1	1	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1	1	1	1	1	1
Number Shares Issued In Period- Gross	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 302
Other Disposals Property Plant Equipment		6 948				250
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income		3 015	2 250	3 200	7 470	6 959
Property Plant Equipment Gross Cost	10 151	24 309	27 914	33 673	35 744	46 812
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 026	2 833	3 040	2 663	4 045
Taxation Social Security Payable	14 509	17 251	29 685	22 662	26 919	12 864
Total Assets Less Current Liabilities	10 355	32 555	50 782	103 035	101 435	116 815
Trade Debtors Trade Receivables	12 054	16 084	22 178	28 144	19 910	17 400
Value-added Tax Payable					10 404	8 759

Company staff

Paul B.

Role: Director

Appointed: 25 May 2017

Latest update: 11 April 2024

Samantha B.

Role: Director

Appointed: 25 May 2017

Latest update: 11 April 2024

People with significant control

Paul B.

Notified on 25 May 2017

Nature of control:

substantial control or influence

Samantha B.

Notified on 25 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Pb Tree And Vegetation Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Samantha B.

People with significant control

Paul B.

Samantha B.

Accounts Documents

Company filings

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