Scott Davies Tree Surgery Ltd in Manchester, M46 9HA

Description

Data updated on: 01-11-2023

2014 is the date that marks the beginning of Scott Davies Tree Surgery Ltd, a company which is located at 211 Newbrook Road, Atherton, Manchester. That would make ten years Scott Davies Tree Surgery has prospered on the market, as it was founded on 2014/06/27. The firm registration number is 09105310 and its zip code is M46 9HA. The enterprise's SIC and NACE codes are 2400 - Support services to forestry. 2022-09-30 is the last time when account status updates were filed.

Scott D. is the company's solitary managing director, that was assigned to lead the company in 2014 in June.

Scott D. is the individual with significant control over this firm, 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	22 221

Balance Sheet
Cash Bank On Hand			26 688	84 332
Current Assets	37 864	38 788	29 006	87 472	131 738	243 259	198 230	146 492
Debtors	1 709	19 608	2 318	3 140
Net Assets Liabilities		52 673	79 025	105 898	140 437	232 762	277 421	353 713
Property Plant Equipment			53 890	40 612
Cash Bank In Hand	36 155	19 180
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	13 828	49 674
Tangible Fixed Assets	32 644	25 877

Capital & Reserves
Profit Loss Account Reserve	13 828	49 674
Shareholder Funds	22 221

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					480	602	602
Accumulated Amortisation Impairment Intangible Assets			3 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			43 021	33 072
Additions Other Than Through Business Combinations Property Plant Equipment				15 000
Average Number Employees During Period					1	1	1	1
Creditors		20 452	9 871	22 186	25 122	44 433	-573	24 194
Fixed Assets	44 644	31 877	59 890	40 612	34 301	34 538	79 220	231 415
Increase From Amortisation Charge For Year Intangible Assets				6 000
Increase From Depreciation Charge For Year Property Plant Equipment				12 538
Intangible Assets			6 000
Intangible Assets Gross Cost			9 000	9 000
Net Current Assets Liabilities	-20 353	17 797	19 135	65 286	106 616	198 826	198 803	122 298
Other Creditors			6 795	10 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				22 487
Other Disposals Property Plant Equipment				38 227
Property Plant Equipment Gross Cost			96 911	73 684
Taxation Social Security Payable			3 076	11 283
Total Assets Less Current Liabilities	24 291	52 673	79 025	105 898	140 917	233 364	278 023	353 713
Trade Debtors Trade Receivables			2 318	3 140
Accruals Deferred Income	2 070
Capital Employed	13 828	49 674
Creditors Due Within One Year	58 217	20 991
Intangible Fixed Assets Aggregate Amortisation Impairment	-12 000	-6 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Tangible Fixed Assets Additions		220
Tangible Fixed Assets Cost Or Valuation	32 644	32 864
Tangible Fixed Assets Depreciation		6 987
Tangible Fixed Assets Depreciation Charged In Period		6 987

Company staff

Scott D.

Role: Director

Appointed: 27 June 2014

Latest update: 14 March 2024

People with significant control

Scott D.

Notified on 8 July 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 March 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 June 2017
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

Scott Davies Tree Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

People with significant control

Scott D.

Accounts Documents

Company filings

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