Sequoia Arboricultural Services Limited in Horndean, PO8 9NX

Description

Data updated on: 01-11-2023

Registered as 06870608 15 years ago, Sequoia Arboricultural Services Limited is categorised as a Private Limited Company. Its official registration address is 19 Highcroft Lane, Horndean. The company's principal business activity number is 2400 - Support services to forestry. Sequoia Arboricultural Services Ltd filed its account information for the period that ended on 2022/03/31. Its latest annual confirmation statement was submitted on 2023/04/06.

From the information we have gathered, the following firm was built 15 years ago and has so far been led by three directors, and out of them two (Mark B. and Helen B.) are still listed as current directors.

Executives with significant control over the firm are: Helen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 140	17 987	13 869	-1 070	-8 456	-22 099

Balance Sheet
Cash Bank In Hand	33 952	96 053	30 930	13 456	13 833	4 934
Cash Bank On Hand						4 934	2 159	17 257	1 624	10 786	22 855	6 817	1 332
Current Assets	111 582	136 875	41 575	55 753	45 642	29 674	30 948	28 027	41 399	35 026	70 462	63 596	15 107
Debtors	76 093	40 822	9 045	42 297	31 809	24 740	28 789	10 770	39 775	24 240	47 607	56 779	13 775
Net Assets Liabilities						-22 099	-9 807	-32 930	-36 811	-50 822
Net Assets Liabilities Including Pension Asset Liability	18 140	17 987	13 869	-1 070
Other Debtors												7 821	186
Property Plant Equipment						4 841	18 744	12 714	11 342	8 653	9 354	7 482
Stocks Inventory	1 537	0	1 600
Tangible Fixed Assets	12 350	9 342	7 071	6 384	6 264	4 841

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 138	17 985	13 867	-1 072	-8 458	-22 101
Shareholder Funds	18 140	17 987	13 869	-1 070	-8 456	-22 099

Other Financial Data
Amount Specific Advance Or Credit Directors						42 755	26 649	57 363	59 819	68 887	63 384	67 758	74 247
Amount Specific Advance Or Credit Made In Period Directors							74 765	25 668	6 260	26 687	54 810	32 894	63 227
Amount Specific Advance Or Credit Repaid In Period Directors							58 659	56 382	8 716	35 755	49 307	37 268	69 716
Accumulated Depreciation Impairment Property Plant Equipment						19 788	25 885	12 795	15 901	18 590	19 912	21 141	22 816
Creditors						56 614	10 266	5 840	460	94 501	122 064	117 094	96 264
Creditors Due After One Year		2 800
Creditors Due Within One Year		123 562	33 363	63 207	60 362	56 614
Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 206			1 036	607
Disposals Property Plant Equipment								19 120			1 133	643
Finance Lease Liabilities Present Value Total							10 266	5 840	460	460
Increase From Depreciation Charge For Year Property Plant Equipment							6 097	4 116	3 106	2 689	2 357	1 836	890
Net Current Assets Liabilities	13 460	13 313	8 212	-7 454	-14 720	-26 940	-18 285	-39 804	-47 693	-59 475	-51 602	-53 498	-81 157
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2	2	2	2
Other Creditors						44 034	28 072	59 316	60 509	69 577	64 696	71 030	75 725
Other Taxation Social Security Payable						1 018	8 147	3 280	5 104	4 209	6 306	7 320	113
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss								-23 123	-3 881
Property Plant Equipment Gross Cost						24 629	44 629	25 509	27 243	27 243	29 266	28 623
Provisions For Liabilities Charges	2 470	1 868	1 414
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 288	1 729
Tangible Fixed Assets Cost Or Valuation	21 612	21 612	21 612	22 900	24 629
Tangible Fixed Assets Depreciation	9 262	12 270	14 541	16 516	18 365	19 788
Tangible Fixed Assets Depreciation Charged In Period			2 271	1 975	1 849	1 423
Total Additions Including From Business Combinations Property Plant Equipment							20 000		1 734		3 156
Total Assets Less Current Liabilities	25 810	22 655	15 283	-1 070	-8 456	-22 099	459	-27 090	-36 351	-50 822	-42 248	-46 016	-75 350
Trade Creditors Trade Payables						11 562	8 014	123	18 099	20 255	51 062	38 744	20 426
Trade Debtors Trade Receivables						24 740	28 789	10 770	39 775	24 240	47 607	48 958	13 589
Creditors Due After One Year Total Noncurrent Liabilities	5 200	2 800
Creditors Due Within One Year Total Current Liabilities	98 122	123 562
Fixed Assets	12 350	9 342
Tangible Fixed Assets Depreciation Charge For Period		3 008

Company staff

Mark B.

Role: Director

Appointed: 07 April 2009

Latest update: 9 January 2024

Mark B.

Role: Secretary

Appointed: 07 April 2009

Latest update: 9 January 2024

Helen B.

Role: Director

Appointed: 07 April 2009

Latest update: 9 January 2024

People with significant control

Helen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Sequoia Arboricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Helen B.

Rhys E.

People with significant control

Helen B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sequoia Arboricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

Mark B.

Helen B.

Rhys E.

People with significant control

Helen B.

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016