S J Horsnall Tree & Fencing Limited in Nottingham, NG5 8FB

Description

Data updated on: 01-11-2023

This business operates under the name of S J Horsnall Tree & Fencing Limited. This firm was originally established 18 years ago and was registered with 05885055 as the registration number. This particular headquarters of the firm is located in Nottingham. You may find it at Oxford House, 8 Church Street, Arnold. The enterprise's SIC and NACE codes are 81300 which means Landscape service activities. Its latest financial reports describe the period up to Wednesday 31st August 2022 and the most current confirmation statement was released on Monday 24th July 2023.

There's 1 managing director now controlling this particular firm, namely Stephen H. who's been executing the director's duties since 2006-07-24. Furthermore, the director's tasks are often backed by a secretary - Helen H., who was chosen by the following firm 18 years ago.

Executives who have control over the firm are as follows: Stephen H. owns 1/2 or less of company shares. Helen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 787	3 249	2 878	2 701	938

Balance Sheet
Current Assets	3 832	3 947	5 267	4 552	5 470	3 487	1 729	6 862	1 388	1 371	5 024
Net Assets Liabilities					938	1 462	1 386	1 567	213	315	4 989
Cash Bank In Hand	3 700	3 947	5 267	4 552
Debtors	132
Net Assets Liabilities Including Pension Asset Liability	2 787	3 249	2 878	2 701	938
Tangible Fixed Assets	6 004	9 493	7 732	10 909

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 687	3 149	2 778	2 601
Shareholder Funds	2 787	3 249	2 878	2 701	938

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 644	-840	-1 080	-2 239	-900	-1 812	-1 848
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					11 217	21 974	15 348	15 591	10 528	7 338	12 000
Fixed Assets	6 004	9 493	7 732	10 909	9 929	23 789	19 835	15 535	12 753	10 094	21 679
Net Current Assets Liabilities	-2 017	-4 344	-3 253	-6 607	-7 391	-18 487	-13 619	-8 729	-9 140	-5 967	158
Provisions For Liabilities Balance Sheet Subtotal					1 600	3 000	3 750	3 000	2 500	2 000	3 000
Total Assets Less Current Liabilities	3 987	5 149	4 478	4 301	2 538	5 302	6 216	6 806	3 613	4 127	21 837
Accruals Deferred Income	1 200	1 900
Creditors Due After One Year			1 600	1 600
Creditors Due Within One Year	5 849	8 291	8 521	11 160	12 861
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 900	1 600	1 600	1 600
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		5 694		5 400
Tangible Fixed Assets Cost Or Valuation	12 758	18 452	18 453	23 853
Tangible Fixed Assets Depreciation	6 754	8 959	10 721	12 944
Tangible Fixed Assets Depreciation Charged In Period		2 205	1 762	2 223

Company staff

Helen H.

Role: Secretary

Appointed: 24 July 2006

Latest update: 2 December 2023

Stephen H.

Role: Director

Appointed: 24 July 2006

Latest update: 2 December 2023

People with significant control

Stephen H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Helen H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Stephen H.

Notified on 1 July 2016

Ceased on 1 May 2019

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	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 28 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	28 May 2015
Annual Accounts 27 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	27 May 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	28 June 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	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

S J Horsnall Tree & Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Stephen H.

People with significant control

Stephen H.

Helen H.

Stephen H.

Accounts Documents

Company filings

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