Technical Arboriculture Limited in Southampton, SO32 2UB

Description

Data updated on: 01-11-2023

Technical Arboriculture came into being in 2006 as a company enlisted under no 06018958, located at SO32 2UB Southampton at 1 Chase Farm Close. This firm has been in business for eighteen years and its current status is active. This enterprise's declared SIC number is 74901 : Environmental consulting activities. Technical Arboriculture Ltd reported its latest accounts for the period that ended on December 31, 2022. The firm's most recent annual confirmation statement was filed on November 10, 2022.

According to the official data, this particular business is directed by a solitary director: Kevin C., who was assigned to lead the company in December 2006. To help the directors in their tasks, this particular business has been utilizing the skills of Kate C. as a secretary since 2006.

Executives who have control over the firm are as follows: Kate C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	13 560	16 063

Balance Sheet
Cash Bank On Hand					52 980	35 214	32 283	31 892
Current Assets	21 641	27 944	47 872	58 805	67 668	44 308	43 747	35 570
Debtors	4 240	7 627	5 011	16 260	14 688	9 094	11 464	3 678
Net Assets Liabilities					52 833	37 144	33 950	28 570
Property Plant Equipment					12 723	13 371	10 768	10 226
Cash Bank In Hand	17 401	20 317	42 861	42 545	52 980
Net Assets Liabilities Including Pension Asset Liability	13 560	16 063	32 963	35 174	52 833
Tangible Fixed Assets	4 087	3 894	12 864	14 959	12 723

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 460	15 963	32 863	35 074	52 733
Shareholder Funds	13 560	16 063

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 592	19 297	24 020	27 248
Additions Other Than Through Business Combinations Property Plant Equipment						5 759	2 120	3 269
Amounts Owed By Directors						2 199
Amounts Owed To Directors					393		-407
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable					12 001	10 145
Creditors					25 013	18 928	18 958	15 888
Increase From Depreciation Charge For Year Property Plant Equipment						3 666	4 723	3 665
Net Current Assets Liabilities	10 300	12 948	22 672	23 207	42 655	25 380	24 789	19 682
Other Creditors					5 000		407	1
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 961		437
Other Disposals Property Plant Equipment						8 406		583
Other Taxation Social Security Payable					7 619	6 234	13 551	14 627
Prepayments Accrued Income					510	529	550	564
Property Plant Equipment Gross Cost					35 315	32 668	34 788	37 474
Provisions For Liabilities Balance Sheet Subtotal					2 545	1 607	1 607	1 338
Total Assets Less Current Liabilities	14 387	16 842	35 536	38 166	55 378	38 751	35 557	29 908
Trade Creditors Trade Payables						2 549	5 000	1 260
Trade Debtors Trade Receivables					14 178	6 366	10 914	3 114
Capital Employed		16 063	32 963	35 174	52 833
Creditors Due Within One Year	11 341	14 996	25 200	35 598	25 013
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	827	779	2 573	2 992	2 545
Fixed Assets	4 087	3 894
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 368	13 630	6 883	3 053
Tangible Fixed Assets Cost Or Valuation	10 141	12 509	26 139	33 022	35 315
Tangible Fixed Assets Depreciation	6 054	8 615	13 275	18 063	22 592
Tangible Fixed Assets Depreciation Charged In Period		2 561	4 660	4 788	5 289
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					760
Tangible Fixed Assets Disposals					760

Company staff

Kate C.

Role: Secretary

Appointed: 05 December 2006

Latest update: 16 April 2024

Kevin C.

Role: Director

Appointed: 05 December 2006

Latest update: 16 April 2024

People with significant control

Kate C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 August 2013
Annual Accounts 27.05.2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27.05.2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 19.08.2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19.08.2014

Technical Arboriculture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate C.

Kevin C.

People with significant control

Kate C.

Kevin C.

Accounts Documents

Company filings

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