W J Kent Tree Surgeons Limited in Coulsdon, CR5 3GB

Description

Data updated on: 01-11-2023

W J Kent Tree Surgeons Limited is established as Private Limited Company, registered in Coulsdon Area Farm, Lime Tree Avenue, Coulsdon. The main office's zip code CR5 3GB. This enterprise has been working since 2007-04-10. The firm's reg. no. is 06207480. This company's SIC and NACE codes are 82990 which means Other business support service activities not elsewhere classified. The firm's most recent accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-04-10.

Due to this company's number of employees, it was vital to choose other executives: William K. and Jennifer K. who have been assisting each other since 2007-04-10 to fulfil their statutory duties for this business. Moreover, the managing director's efforts are often assisted with by a secretary - Jennifer K., who was officially appointed by this specific business on 2007-04-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	855	1 444	8 230	1 951	251	239

Balance Sheet
Current Assets	5 780	8 495	13 945	9 176	7 780	13 376	17 318	9 642	7 390	820	27 673	15 770	14 182
Net Assets Liabilities						8 856	12 645	16 897	9 465	3 039	294	289	355
Cash Bank In Hand	85	85	15	191	266	246
Debtors	5 695	8 410	13 930	8 985	7 514	13 130
Intangible Fixed Assets	24 000	22 500	21 000	19 500	18 000	16 500
Net Assets Liabilities Including Pension Asset Liability	855	1 444	8 230	1 951	251	239
Tangible Fixed Assets	25 203	26 169	21 159	49 231	54 651	46 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	755	1 344	8 130	1 851	151	139
Shareholder Funds	855	1 444	8 230	1 951	251	239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 000	2 000	-2 000	-2 000	-2 000	-2 000	-2 000	-2 080
Average Number Employees During Period							6	6	6	6	6	6	6
Creditors						12 762	1 089	6 539	3 296	8 000	6 267	36 126	78 388
Fixed Assets	49 203	48 669	42 159	68 731	72 651	63 032	50 400	53 109	43 046	46 913	36 710	66 075	110 423
Net Current Assets Liabilities	-47 113	-45 054	-32 208	-34 991	-38 053	-41 414	-34 666	-27 673	-28 285	-33 874	-28 149	-27 660	-29 600
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 000	6 000	8 000	10 000	12 000	14 118	16 000	18 000
Total Assets Less Current Liabilities	2 090	3 615	9 951	33 740	34 598	21 618	15 734	25 436	14 761	13 039	8 561	38 415	80 823
Amount Specific Advance Or Credit Directors											25 253
Amount Specific Advance Or Credit Made In Period Directors											25 253
Amount Specific Advance Or Credit Repaid In Period Directors												-25 253
Creditors Due After One Year				22 969	24 258	12 762
Creditors Due Within One Year		53 549	46 153	44 167	45 833	54 790
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500	9 000	10 500	12 000	13 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 235	2 171	1 721	8 820	10 089	8 617
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		12 538	2 041	47 981	24 008	6 384
Tangible Fixed Assets Cost Or Valuation	67 655	71 193	73 234	106 765	130 773	137 157
Tangible Fixed Assets Depreciation	42 452	45 024	52 075	57 534	76 122	90 625
Tangible Fixed Assets Depreciation Charged In Period			7 051	16 583	18 588	14 503
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 124
Tangible Fixed Assets Disposals		-9 000		14 450
Creditors Due Within One Year Total Current Liabilities	52 893	53 549
Tangible Fixed Assets Depreciation Charge For Period		8 724
Tangible Fixed Assets Depreciation Disposals		-6 152

Company staff

William K.

Role: Director

Appointed: 10 April 2007

Latest update: 15 January 2024

Jennifer K.

Role: Secretary

Appointed: 10 April 2007

Latest update: 15 January 2024

Jennifer K.

Role: Director

Appointed: 10 April 2007

Latest update: 15 January 2024

People with significant control

Executives with significant control over the firm are: William K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

William K.

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

right to manage directors

Jennifer K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	7 October 2013
Annual Accounts 4 November 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 November 2015

W J Kent Tree Surgeons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William K.

Jennifer K.

Jennifer K.

People with significant control

William K.

Jennifer K.

Accounts Documents

Company filings

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