Woodpecker Tree Surgery Ltd in Market Harborough, LE16 9TX

Description

Data updated on: 01-11-2023

Woodpecker Tree Surgery came into being in 2014 as a company enlisted under no 09045800, located at LE16 9TX Market Harborough at Vine Lodge Hothorpe Road. The firm has been in business for ten years and its last known status is active. The enterprise's declared SIC number is 81300: Landscape service activities. The company's latest annual accounts describe the period up to March 31, 2022 and the most recent confirmation statement was filed on July 4, 2023.

There seems to be a number of two directors supervising the business now, including Oliver B. and Christopher W. who have been doing the directors obligations since 2014-05-19.

Executives with significant control over the firm are: Oliver B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			30 418	14 583	41 489	34 126	27 799	79 333	56 862	69 164
Current Assets	36 692	36 692	37 954	23 263	46 037	35 518	32 644	97 003	64 659	73 835
Debtors	11 174	11 174	7 536	8 680	4 548	1 392	4 845	17 670	7 797	4 671
Net Assets Liabilities			28 507	11 296	22 379	16 086	-912	41 385	11 528	31 286
Other Debtors				300			1 600
Property Plant Equipment			34 666	29 008	37 749	20 221	12 778	2 926	2 822	1 450
Cash Bank In Hand	25 518	25 518	30 418
Intangible Fixed Assets	36 800	36 800	27 600
Net Assets Liabilities Including Pension Asset Liability	26 697	26 697	28 507
Tangible Fixed Assets	46 272	46 272	34 666

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26 597	26 597	28 407

Other Financial Data
Version Production Software									1	1
Accrued Liabilities Deferred Income								1 021	971
Accumulated Amortisation Impairment Intangible Assets			18 400	27 600	36 800	46 000	46 000	46 000	46 000	46 000
Accumulated Depreciation Impairment Property Plant Equipment			23 211	36 303	56 018	76 843	29 416	39 268	39 372	41 956
Additions Other Than Through Business Combinations Property Plant Equipment				7 432	29 057	3 297				1 212
Average Number Employees During Period			6	5	5	5	5	4	4	5
Corporation Tax Payable			20 804	11 882		22 620	19 808	35 220	26 799
Creditors			71 713	59 374	70 607	39 653	46 334	58 544	55 953	43 999
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-57 277
Disposals Property Plant Equipment							-57 277
Fixed Assets	83 072	83 072	62 266	47 407	46 949	20 221	12 778	2 926	2 822	1 450
Increase Decrease In Depreciation Impairment Property Plant Equipment							2 792	2 793
Increase From Amortisation Charge For Year Intangible Assets				9 200	9 200	9 200
Increase From Depreciation Charge For Year Property Plant Equipment				13 091	20 166	20 825	9 850	9 852	104	1 383
Intangible Assets			27 600	18 400	9 200
Intangible Assets Gross Cost			46 000	46 000	46 000	46 000	46 000	46 000	46 000	46 000
Loans From Directors						435		667
Net Current Assets Liabilities	-56 375	-56 375	-33 759	-36 111	-24 570	-4 135	-13 690	38 459	8 706	29 836
Other Creditors								3 986	2 952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					450
Other Disposals Property Plant Equipment					600
Other Taxation Social Security Payable			12 842	13 571		13 263	15 539	17 651	2 748
Property Plant Equipment Gross Cost			57 877	65 311	93 767	97 064	42 194	42 194	42 194	43 406
Taxation Social Security Payable				25 453	28 314	35 883
Total Additions Including From Business Combinations Property Plant Equipment							2 407
Total Assets Less Current Liabilities						16 086	-912	41 385	11 528	31 286
Trade Creditors Trade Payables			5 532	3 313	6 372	3 335	10 987	5 006		918
Trade Debtors Trade Receivables			7 536	8 380	4 548	1 392	3 245	17 670	7 797	4 671
Value-added Tax Payable								15 681	17 431
Capital Employed	26 697	26 697	28 507
Creditors Due Within One Year	93 067	93 067	71 713
Intangible Fixed Assets Additions		46 000
Intangible Fixed Assets Aggregate Amortisation Impairment		9 200	18 400
Intangible Fixed Assets Amortisation Charged In Period		9 200	9 200
Intangible Fixed Assets Cost Or Valuation		46 000	46 000
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		57 877
Tangible Fixed Assets Cost Or Valuation		57 877	57 877
Tangible Fixed Assets Depreciation		11 605	23 211
Tangible Fixed Assets Depreciation Charged In Period		11 605	11 606
Value Shares Allotted Increase Decrease During Period		100

Company staff

Oliver B.

Role: Director

Appointed: 19 May 2014

Latest update: 9 March 2024

Christopher W.

Role: Director

Appointed: 19 May 2014

Latest update: 9 March 2024

People with significant control

Oliver B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Woodpecker Tree Surgery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver B.

Christopher W.

People with significant control

Oliver B.

Christopher W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies