S E Harris Tree Services Ltd in Clevedon, BS21 6XH

Description

Data updated on: 01-11-2023

S E Harris Tree Services Ltd can be reached at Clevedon at Mendip View Farm Yeo Bank Lane. You can look up the firm by referencing its zip code - BS21 6XH. The company has been in the field on the English market for ten years. The enterprise is registered under the number 09058753 and its official status is active. The firm's classified under the NACE and SIC code 81300 which means Landscape service activities. S E Harris Tree Services Limited filed its account information for the period up to 2022-05-31. Its latest annual confirmation statement was filed on 2023-05-22.

Taking into consideration the following company's executives data, since 2017 there have been two directors: Caroline H. and Samuel H..

Executives who control the firm include: Caroline H. owns 1/2 or less of company shares. Samuel H. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-30	2015-05-31	2016-05-30	2016-05-31	2017-05-30	2017-05-31	2018-05-30	2018-05-31	2019-05-30	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Current Assets	25 617	25 617	21 654	21 654	20 624	23 309	7 701	7 701	8 519	8 519	8 305	13 308	16 846
Net Assets Liabilities			-8 171		2 127	2 127	7 984	7 984	14 590	14 590	23 906	23 203	17 464
Cash Bank In Hand	5	5		12 853
Debtors	25 612	25 612		8 801
Intangible Fixed Assets	8 000	8 000		6 000
Net Assets Liabilities Including Pension Asset Liability	653	653		-8 171
Tangible Fixed Assets	52 030	52 030		43 521

Capital & Reserves
Called Up Share Capital	5	5		5
Profit Loss Account Reserve	648	648		-8 176

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					451		550	550	1 250	1 250	2 000	2 000	2 000
Average Number Employees During Period											3	2	2
Creditors			77 471		72 079	72 530	52 314	52 314	34 117	34 117	24 475	25 075	30 040
Fixed Assets	60 030	60 030	49 521	49 521	52 721	52 721	58 994	58 994	42 123	42 123	40 430	41 555	33 437
Net Current Assets Liabilities	-54 918	-54 918	-55 817	-55 817	-48 770	-49 221	-43 382	-43 382	-23 230	-23 230	-14 524	-9 870	-11 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 685		1 231	1 231	2 368	2 368	1 646	1 897	2 106
Total Assets Less Current Liabilities	5 112	5 112	-6 296	-6 296	3 951	3 500	15 612	15 612	18 893	18 893	25 906	31 685	22 349
Advances Credits Directors		-63 168		-50 227
Advances Credits Made In Period Directors		32 320		32 941
Advances Credits Repaid In Period Directors		95 488		20 000
Bank Borrowings Overdrafts Secured		2 554
Capital Employed	653	653		-8 171
Creditors Due After One Year	4 459	4 459		1 875
Creditors Due Within One Year	80 535	80 535		77 471
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000		4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000		2 000
Intangible Fixed Assets Cost Or Valuation		10 000		10 000
Number Shares Allotted		5		5
Number Shares Allotted Increase Decrease During Period		5
Par Value Share		1		1
Share Capital Allotted Called Up Paid	5	5		5
Tangible Fixed Assets Additions		84 877		9 098
Tangible Fixed Assets Cost Or Valuation		68 377		71 025
Tangible Fixed Assets Depreciation		16 347		27 504
Tangible Fixed Assets Depreciation Charged In Period		16 347		12 770
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 613
Tangible Fixed Assets Disposals		16 500		6 450
Value Shares Allotted Increase Decrease During Period		5

Company staff

Caroline H.

Role: Director

Appointed: 10 August 2017

Latest update: 13 March 2024

Samuel H.

Role: Director

Appointed: 27 May 2014

Latest update: 13 March 2024

People with significant control

Caroline H.

Notified on 1 May 2019

Nature of control:

1/2 or less of shares

Samuel H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022

S E Harris Tree Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline H.

Samuel H.

People with significant control

Caroline H.

Samuel H.

Accounts Documents

Company filings

Filing category

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