Woodthorpe Tree Services Limited in Nottingham, NG3 5QF

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Woodthorpe Tree Services Limited. It was founded 5 years ago and was registered under 11848932 as the registration number. The registered office of the company is based in Nottingham. You may visit it at 23 Pateley Road. The enterprise's SIC and NACE codes are 81300 and has the NACE code: Landscape service activities. 2023-02-28 is the last time account status updates were filed.

Daren M. and Rebecca M. are the enterprise's directors and have been managing the firm since 2019.

Daren M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2020-02-28	2020-02-29	2020-03-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 506	5 506		20 466	16 699	1 207
Current Assets		5 506		30 063	19 950	2 615
Debtors				9 597	3 251	1 408
Net Assets Liabilities	-3 015	-2 498		6 589	263	-281
Other Debtors						38
Property Plant Equipment	15 096	15 096	15 096	22 180	21 956	11 197

Other Financial Data
Version Production Software						2 024
Accrued Liabilities		850		2 434	245	242
Accumulated Depreciation Impairment Property Plant Equipment	5 033		5 033	10 757	16 954	13 408
Additions Other Than Through Business Combinations Property Plant Equipment	20 129			19 493	9 111	159
Average Number Employees During Period	4	4		4	8	8
Bank Borrowings				13 250		9 061
Bank Borrowings Overdrafts				1 750	13 349	1 863
Creditors	23 100	23 100		32 404	41 643	5 032
Depreciation Rate Used For Property Plant Equipment	25
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 460
Increase From Depreciation Charge For Year Property Plant Equipment	5 033			7 395	7 319	3 732
Loans From Directors		17 823		14 364	11 701	1 958
Net Current Assets Liabilities	-17 594	-17 594		-2 341	-21 693	-2 417
Other Creditors	18 673			2 395	2 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 671	1 122	7 278
Other Disposals Property Plant Equipment				6 685	3 138	14 464
Other Taxation Social Security Payable	4 427
Prepayments Accrued Income				1 515	1 881	514
Property Plant Equipment Gross Cost	20 129		20 129	32 937	38 910	24 605
Provisions For Liabilities Balance Sheet Subtotal	517
Taxation Social Security Payable		792		774	2 598	611
Total Assets Less Current Liabilities	-2 498	-2 498		19 839	263	8 780
Trade Creditors Trade Payables				1 728	2 411	358
Trade Debtors Trade Receivables				8 082	1 370	856
Value-added Tax Payable		3 635		8 959	8 939
Advances Credits Directors	17 823

Company staff

Daren M.

Role: Director

Appointed: 26 February 2019

Latest update: 3 May 2024

Rebecca M.

Role: Director

Appointed: 26 February 2019

Latest update: 3 May 2024

People with significant control

Daren M.

Notified on 26 February 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-26
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Woodthorpe Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daren M.

Rebecca M.

People with significant control

Daren M.

Accounts Documents

Company filings

Filing category

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