Tree Parts Limited in Bristol, BS36 2AQ

Description

Data updated on: 01-11-2023

The firm called Tree Parts was registered on 2009-03-18 as a Private Limited Company. This firm's head office can be contacted at Bristol on 367b Church Road, Frampton Cotterell. Should you have to reach this business by mail, its area code is BS36 2AQ. The office registration number for Tree Parts Limited is 06850299. This firm's Standard Industrial Classification Code is 2400 which stands for Support services to forestry. Tree Parts Ltd reported its account information for the financial year up to Saturday 30th April 2022. The latest confirmation statement was released on Saturday 18th March 2023.

In order to meet the requirements of its customers, the following business is continually taken care of by a unit of two directors who are Christabel P. and Daniel P.. Their outstanding services have been of great importance to this specific business since March 2009.

Executives who have control over the firm are as follows: Daniel P. owns over 1/2 to 3/4 of company shares . Christabel P. owns 1/2 or less 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	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	418	662	209	7 995	26 947	924

Balance Sheet
Cash Bank In Hand	863	11 851	2	1 311	1 667	16 718
Cash Bank On Hand						16 718	1 814	174	492	23 755	15 087	620	19
Current Assets	15 833	23 826	21 437	25 148	52 084	21 130	5 779	17 159	15 471	39 963	24 898	25 773	22 438
Debtors	14 970	11 975	21 435	23 837	50 417	4 412	3 965	16 985	14 979	16 208	52 118	25 153	22 419
Net Assets Liabilities											46 847	9 952	211
Other Debtors											51 366	10 549	211
Property Plant Equipment						1 540	10 390	10 607	11 090	8 317	14 722	12 348
Tangible Fixed Assets	1 537	3 678	2 759	2 737	2 053	1 540
Net Assets Liabilities Including Pension Asset Liability	418	662

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	318	562	109	7 895	26 847	824
Shareholder Funds	418	662	209	7 995	26 947	924

Other Financial Data
Amount Specific Advance Or Credit Directors										91	42 308		19 836
Amount Specific Advance Or Credit Made In Period Directors											42 399		19 836
Amount Specific Advance Or Credit Repaid In Period Directors												42 308
Accrued Liabilities						1 200	1 320	1 440	1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment						5 366	8 830	7 538	11 235	14 008	17 603	20 843	20 081
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts													3 064
Corporation Tax Payable						17 098	12 658	15 601	14 231	26 446	21 964
Corporation Tax Recoverable									4 781	8 050	9 059
Creditors						21 746	15 260	23 598	17 742	31 359	35 173	25 823	9 167
Creditors Due Within One Year		26 842	23 987	18 909	27 190	21 746
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 828			1 313	875	875
Disposals Property Plant Equipment								14 050			3 000	11 500	3 500
Finance Lease Liabilities Present Value Total													5 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 464	3 536	3 697	2 773	4 908	4 115	3 917
Net Current Assets Liabilities	-1 119	-3 016	-2 550	5 258	24 894	-616	-9 481	-6 439	-2 271	8 604	32 125	-50	-5 641
Number Shares Allotted			100	100	100	100
Other Creditors											1 440	2 160	2 245
Other Taxation Social Security Payable						263	969	801			33 640	23 663	17 456
Par Value Share			1	1	1	1
Prepayments						530	616	140
Property Plant Equipment Gross Cost						6 906	19 220	18 145	22 325	22 325	32 325	33 191	26 871
Provisions For Liabilities Balance Sheet Subtotal												2 346	3 523
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 367		890
Tangible Fixed Assets Cost Or Valuation	2 649	6 016	6 016	6 906	6 906
Tangible Fixed Assets Depreciation	1 112	2 338	3 257	4 169	4 853	5 366
Tangible Fixed Assets Depreciation Charged In Period			919	912	684	513
Total Additions Including From Business Combinations Property Plant Equipment							12 314	12 975	4 180		13 000	12 366	15 000
Total Assets Less Current Liabilities	418	662	209	7 995	26 947	924	909	4 168	8 819	16 921	4 447	12 298	12 901
Trade Creditors Trade Payables								1 220		79			314
Trade Debtors Trade Receivables						3 882	3 349	16 845	10 198	8 158	752	14 604	866
Creditors Due Within One Year Total Current Liabilities	16 952	26 842
Fixed Assets	1 537	3 678
Tangible Fixed Assets Depreciation Charge For Period		1 226

Company staff

Christabel P.

Role: Director

Appointed: 18 March 2009

Latest update: 4 May 2024

Daniel P.

Role: Director

Appointed: 18 March 2009

Latest update: 4 May 2024

People with significant control

Daniel P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Christabel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 8 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	8 December 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 August 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 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	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Tree Parts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christabel P.

Daniel P.

People with significant control

Daniel P.

Christabel P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode