Total Tree Services Limited in Leicester, LE8 5QX

Description

Data updated on: 01-11-2023

Registered as 07429781 14 years ago, Total Tree Services Limited is a Private Limited Company. The firm's official office address is 5 Main Street, Countesthorpe Leicester. This company's SIC code is 2400 which stands for Support services to forestry. The firm's latest accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was released on 2022-11-04.

Council Blaby District can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 8,630 pounds of revenue. Cooperation with the Blaby District council covered the following areas: Publicity & Promotion, Hired Services - Forest School and Hired Services.

To this date, this particular limited company has only had one managing director: Stuart F. who has been overseeing it for 14 years.

Stuart F. 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	2014-11-30	2015-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 157	-15 695

Balance Sheet
Current Assets	4 370	5 643	5 955	5 777	8 409	2 619
Net Assets Liabilities			9 527	10 513	1 525	530
Cash Bank In Hand	630	5 143
Debtors	3 240
Net Assets Liabilities Including Pension Asset Liability	-29 157	-15 695
Stocks Inventory	500	500
Tangible Fixed Assets	82	2 438
Trade Debtors	3 240

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-29 257	-15 795
Shareholder Funds	-29 157	-15 695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			757	661	673	1 235
Average Number Employees During Period			1	1	1	1
Creditors			17 505	16 464	12 562	5 653
Fixed Assets	82	2 438	7 062	3 653	3 243	3 374
Net Current Assets Liabilities	719	5 045	10 198	10 256	3 607	2 669
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 352	431	546	365
Total Assets Less Current Liabilities	801	7 483	3 136	6 603	364	705
Creditors Due After One Year	29 958	23 178
Creditors Due Within One Year	3 651	598
Number Shares Allotted	100	100
Other Creditors After One Year	29 958	23 178
Other Creditors Due Within One Year	2 500
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 251
Tangible Fixed Assets Cost Or Valuation	10 711	13 962
Tangible Fixed Assets Depreciation	10 629	11 524
Tangible Fixed Assets Depreciation Charged In Period		895
Trade Creditors Within One Year	1 151	598

Company staff

Stuart F.

Role: Director

Appointed: 04 November 2010

Latest update: 12 February 2024

People with significant control

Stuart F.

Notified on 6 April 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Blaby District	5	£ 8 630.00
2015-01-14	125460		£ 2 600.00	Publicity & Promotion
2015-04-23	391311		£ 2 600.00	Hired Services - Forest School
2015-02-19	127346		£ 2 005.00	Hired Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Blaby District

£ 8 630.00

2015-01-14

125460

£ 2 600.00

Publicity & Promotion

2015-04-23

391311

£ 2 600.00

Hired Services - Forest School

2015-02-19

127346

£ 2 005.00

Hired Services

Total Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart F.

Aldbury Secretaries Limited

Amanda J.

People with significant control

Stuart F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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