South Midland Tree Services Limited in Birmingham, B30 3JN

Description

Data updated on: 01-11-2023

Registered as 04574284 twenty two years ago, South Midland Tree Services Limited was set up as a Private Limited Company. Its active mailing address is Lifford Hall, Tunnel Lane Kings Norton Birmingham. This enterprise's classified under the NACE and SIC code 2400, that means Support services to forestry. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-10-18.

Denise D. is this specific enterprise's solitary managing director, who was assigned to lead the company in 2010 in March. This firm had been directed by Gary D. till March 24, 2010.

Denise D. is the individual who has control over this firm, owns over 3/4 of company shares.

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	207	683	190	193	-7 626	-6 170

Balance Sheet
Cash Bank On Hand						3 695	3 797	6 000			11 056	3 038
Current Assets	4 282	3 693	3 268	1 004	0	3 695	3 797	12 442	1 641	2 124	11 056	3 838	340
Debtors								6 442	1 641	2 124		800	340
Net Assets Liabilities						-6 170	-4 349	337	-16 171	-32 104	-11 738	-14 554	-19 705
Property Plant Equipment						3 623	2 681	3 810	4 358	3 268	5 151	3 863	2 898
Cash Bank In Hand	4 282	3 693	3 268	1 004	0	3 695
Net Assets Liabilities Including Pension Asset Liability	207	683	190	193	-7 626	-6 170
Tangible Fixed Assets	4 725	4 544	3 596	4 361	5 025	3 623

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	206	682	189	192	-7 627	-6 171
Shareholder Funds	207	683	190	193	-7 626	-6 170

Other Financial Data
Total Fixed Assets Additions		1 334	250	2 852	2 340
Total Fixed Assets Cost Or Valuation	6 300	7 634	7 884	9 236	11 576	11 576
Total Fixed Assets Depreciation	1 575	3 090	4 288	4 875	6 551	7 953
Total Fixed Assets Depreciation Charge In Period		1 515	1 198	1 454	1 676	1 402
Total Fixed Assets Depreciation Disposals				-867
Total Fixed Assets Disposals				-1 500
Accumulated Depreciation Impairment Property Plant Equipment						7 953	8 895	9 566	11 018	12 108	13 825	15 113	16 078
Additions Other Than Through Business Combinations Property Plant Equipment								1 800	2 000		3 600
Average Number Employees During Period						2	2	2	3	3	1	1	1
Creditors						10 600	9 615	15 915	14 841	32 056	5 772	7 128	13 410
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases								7 568	10 139	6 319	2 837	156
Increase From Depreciation Charge For Year Property Plant Equipment							942	671	1 452	1 090	1 717	1 288	965
Net Current Assets Liabilities	-4 518	-3 861	-3 406	-4 168	-9 838	-6 905	-5 818	-3 473	-13 200	-29 932	5 284	-3 290	-13 070
Property Plant Equipment Gross Cost							11 576	13 376	15 376	15 376	18 976	18 976	18 976
Total Assets Less Current Liabilities	207	683	190	193	-4 813	-3 282	-3 137	337	-8 842	-26 664	10 435	573	-10 172
Creditors Due After One Year Total Noncurrent Liabilities				0	2 813	2 888
Creditors Due Within One Year Total Current Liabilities	8 800	7 554	6 674	5 172	9 838	10 600
Fixed Assets	4 725	4 544	3 596	4 361	5 025	3 623
Tangible Fixed Assets Additions		1 334	250	2 852	2 340
Tangible Fixed Assets Cost Or Valuation	6 300	7 634	7 884	9 236	11 576	11 576
Tangible Fixed Assets Depreciation	1 575	3 090	4 288	4 875	6 551	7 953
Tangible Fixed Assets Depreciation Charge For Period		1 515	1 198	1 454	1 676	1 402
Tangible Fixed Assets Depreciation Disposals				-867
Tangible Fixed Assets Disposals				-1 500

Company staff

Denise D.

Role: Director

Appointed: 24 March 2010

Latest update: 9 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 2002

Resigned: 25 October 2002

Address: London, NW11 7TJ

Latest update: 9 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 October 2002

Resigned: 25 October 2002

Address: London, NW11 7TJ

Latest update: 9 April 2024

Denise D.

Role: Secretary

Appointed: 25 October 2002

Resigned: 24 March 2010

Latest update: 9 April 2024

Gary D.

Role: Director

Appointed: 25 October 2002

Resigned: 24 March 2010

Latest update: 9 April 2024

People with significant control

Denise D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

South Midland Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise D.

Temple Secretaries Limited

Company Directors Limited

Denise D.

Gary D.

People with significant control

Denise D.

Accounts Documents

Company filings

Filing category

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