Woodland Tree Surgery Limited in London, N12 0DR

Description

Data updated on: 01-11-2023

Woodland Tree Surgery began its operations in 2008 as a Private Limited Company under the following Company Registration No.: 06731642. The business has been functioning for sixteen years and the present status is active. This company's head office is registered in London at Grove House. You can also find the company utilizing its zip code of N12 0DR. This enterprise's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Woodland Tree Surgery Ltd released its latest accounts for the financial period up to Monday 31st October 2022. The company's most recent annual confirmation statement was filed on Friday 25th August 2023.

When it comes to the business, the full range of director's duties have so far been fulfilled by Christopher H. who was selected to lead the company in 2008 in October. For nearly one year Christakis P., had performed the duties for this specific business till the resignation in 2008. To help the directors in their tasks, this specific business has been utilizing the skills of Emily H. as a secretary since the appointment on Thursday 23rd October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 715	23 620	55 327	63 011	80 149

Balance Sheet
Cash Bank On Hand					56 672	35 285	65 260	87 633	186 417	204 207	212 889	298 456
Current Assets	26 976	51 823	65 925	64 269	87 852	38 460	75 393	105 854	191 468	304 270	369 205	438 711
Debtors	10 330	19 027	12 080	14 567	31 180	3 175	10 133	18 221	5 051	100 063	156 316	140 255
Net Assets Liabilities					76 134	27 346	56 100	66 911	141 647	263 487	349 241	426 311
Other Debtors										90 020	100 402	90 020
Property Plant Equipment					37 252	35 709	50 915	63 767	68 619	144 516	125 098	157 893
Cash Bank In Hand	16 646	32 796	53 845	49 702	56 672
Intangible Fixed Assets	9 375	7 500	5 625	3 750	1 875
Net Assets Liabilities Including Pension Asset Liability	8 715	23 620	55 327	63 011	80 149
Tangible Fixed Assets	19 646	29 646	53 874	51 369	37 252

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 714	23 619	55 326	63 010	80 148
Shareholder Funds	8 715	23 620	55 327	63 011	80 149

Other Financial Data
Accrued Liabilities Deferred Income										3 250
Accumulated Amortisation Impairment Intangible Assets					13 125	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					66 077	77 120	90 414	97 317	114 965	151 447	181 457	220 072
Average Number Employees During Period						4	5	6	6	6	5	5
Creditors					46 830	5 554	17 613	18 497	14 662	59 194	101 570	97 309
Depreciation Rate Used For Property Plant Equipment											25	25
Finance Lease Liabilities Present Value Total					8 808	5 554	17 613	18 497	14 662	59 194	32 723	31 020
Fixed Assets	29 021	37 146	59 499	55 119	39 127	35 709	50 915	63 767	68 619	144 516	125 098	157 893
Increase From Depreciation Charge For Year Property Plant Equipment						11 043	13 294	14 687	17 648	36 482	30 010	38 615
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-3 306	7 369	29 599	27 026	41 022	1 321	29 953	32 316	100 728	205 623	267 635	341 402
Other Creditors					2 918	1 406	1 945	3 920	4 036	12 036	3 171	13 684
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											19 723	42 984
Property Plant Equipment Gross Cost					103 329	112 829	141 329	161 084	183 584	295 963	306 555	377 965
Provisions For Liabilities Balance Sheet Subtotal					4 015	4 130	7 155	10 675	13 038	27 458	23 769	30 000
Taxation Social Security Payable										49 403	61 625	50 693
Total Additions Including From Business Combinations Property Plant Equipment						9 500	28 500	35 705	22 500	112 379	10 593	71 410
Total Assets Less Current Liabilities	25 715	44 515	89 098	82 145	80 149	37 030	80 868	96 083	169 347	350 139	392 733	499 295
Trade Creditors Trade Payables							487	3 229	360	360	4 051	1 912
Trade Debtors Trade Receivables					31 180	3 175	10 133	18 221	5 051	10 043	55 914	50 235
Amounts Owed To Group Undertakings							743
Creditors Due After One Year	17 000	20 895	33 771	19 134
Creditors Due Within One Year	30 282	44 454	36 326	37 243	46 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 784
Disposals Property Plant Equipment								15 950
Increase From Amortisation Charge For Year Intangible Assets						1 875
Intangible Assets					1 875
Intangible Fixed Assets Aggregate Amortisation Impairment	5 625	7 500	9 375	11 250	13 125
Intangible Fixed Assets Amortisation Charged In Period		1 875	1 875	1 875	1 875
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Number Shares Allotted		1	1	1	1
Other Taxation Social Security Payable					35 104	32 901	30 398	44 377	61 845	53 528
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		19 196	40 706	15 950	2 668
Tangible Fixed Assets Cost Or Valuation	39 809	59 005	99 711	115 661	103 329
Tangible Fixed Assets Depreciation	20 163	29 359	45 838	64 292	66 077
Tangible Fixed Assets Depreciation Charged In Period		9 196	16 479	18 454	10 457
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 672
Tangible Fixed Assets Disposals					15 000
Amounts Owed By Group Undertakings										90 020

Company staff

Emily H.

Role: Secretary

Appointed: 23 October 2008

Latest update: 21 February 2024

Christopher H.

Role: Director

Appointed: 23 October 2008

Latest update: 21 February 2024

People with significant control

Christopher H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Christopher H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 June 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 April 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 May 2013

Woodland Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily H.

Christopher H.

Christakis P.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Woodland Tree Surgery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily H.

Christopher H.

Christakis P.

People with significant control

Christopher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2015

Accountant/Auditor,
2015