Urban Tree Experts Ltd in Tenbury Wells, WR15 8NX

Description

Data updated on: 01-11-2023

This particular business is registered in Tenbury Wells under the following Company Registration No.: 07106204. The company was registered in 2009. The main office of the company is located at Bramley House Newnham Bridge. The area code for this address is WR15 8NX. This business's Standard Industrial Classification Code is 81300: Landscape service activities. Its latest financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-12-16.

The information we have that details this firm's management shows there are two directors: Simon H. and Katherine H. who assumed their respective positions on 2009-12-16. To provide support to the directors, this specific company has been utilizing the skills of Katherine H. as a secretary since the appointment on 2009-12-16.

Executives who have control over the firm are as follows: Simon H. owns 1/2 or less of company shares. Katherine H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	826	994	-311	-321	869	1 794

Balance Sheet
Cash Bank On Hand						2 482	2 138	4 207	2 251	4 793	2 262	3 592
Current Assets	2 423	2 778	2 533	817	1 849	2 482	2 488	4 557	2 251	4 793	2 262	3 592
Debtors	1 502	598	1 258	305	779		350	350
Net Assets Liabilities						1 708	3 005	6 531	4 462	5 604	1 809	3 937
Property Plant Equipment						601	2 330	4 482	3 586	5 094	8 477	9 765
Cash Bank In Hand	921	2 180	1 275	512	1 070	2 482
Net Assets Liabilities Including Pension Asset Liability	826	994	-311	-321	869	1 794
Tangible Fixed Assets	1 408	1 467	1 174	939	751	601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	726	894	-411	-421	769	1 694
Shareholder Funds	826	994	-311	-321	869	1 794

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 608	3 728	4 624	5 898	8 017	10 458
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						172		322		576
Creditors						1 375	1 813	2 508	1 375	4 283	8 930	9 420
Dividends Paid On Shares										4 000
Fixed Assets	1 408	1 467	1 174	939	751	601	2 330	4 482	3 586	5 094	8 477	9 765
Increase Decrease In Depreciation Impairment Property Plant Equipment							583	1 120	896	1 274	2 119	2 441
Increase From Depreciation Charge For Year Property Plant Equipment							583	1 120	896	1 274	2 119	2 441
Loans From Directors						700	1 400	1 723	6	3 394	8 617	7 811
Net Current Assets Liabilities	-582	-473	-1 485	-1 260	118	1 193	675	2 049	876	510	-6 668	-5 828
Other Creditors						503	413	463	1 369	313	313	813
Property Plant Equipment Gross Cost							4 938	8 210	8 210	10 992	16 494	20 223
Taxation Social Security Payable												796
Total Additions Including From Business Combinations Property Plant Equipment							2 312	3 272		2 782	5 502	3 729
Total Assets Less Current Liabilities	826	994	-311	-321	869	1 794	3 005	6 531	4 462	5 604	1 809	3 937
Trade Debtors Trade Receivables							350	350
Creditors Due Within One Year	3 005	3 251	4 018	2 077	1 731	1 289
Tangible Fixed Assets Additions		426
Tangible Fixed Assets Cost Or Valuation	2 200	2 626	2 626	2 626	2 626	2 626
Tangible Fixed Assets Depreciation	792	1 159	1 452	1 687	1 875	2 025
Tangible Fixed Assets Depreciation Charged In Period		367	293	235	188	150

Company staff

Simon H.

Role: Director

Appointed: 16 December 2009

Latest update: 7 June 2024

Katherine H.

Role: Director

Appointed: 16 December 2009

Latest update: 7 June 2024

Katherine H.

Role: Secretary

Appointed: 16 December 2009

Latest update: 7 June 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 July 2013
Annual Accounts 5 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	5 July 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	8 July 2015
Annual Accounts 8 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	8 August 2016
Annual Accounts 27 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Urban Tree Experts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Katherine H.

Katherine H.

People with significant control

Simon H.

Katherine H.

Accounts Documents

Company filings

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