Yew Tree Landscapes & Tree Care Ltd in Hook, RG29 1LY

Description

Data updated on: 01-11-2023

Started with Reg No. 09608354 9 years ago, Yew Tree Landscapes & Tree Care Ltd is categorised as a Private Limited Company. The active mailing address is Stoney Cottage The Bury, Odiham Hook. The company's classified under the NACE and SIC code 2400: Support services to forestry. May 31, 2022 is the last time the accounts were reported.

As suggested by this firm's directors directory, since Tuesday 26th May 2015 there have been two directors: John C. and David O..

Executives with significant control over the firm are: John C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. David O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	22 891	20 927

Balance Sheet
Cash Bank On Hand					75 129	57 489	68 304	36 201
Current Assets	3 382	28 791	36 627	53 822	78 849	65 139	73 257	39 774
Debtors					3 720	7 650	4 953	3 573
Net Assets Liabilities		20 927	24 111	335	11 351	28 843	45 571	54 564
Property Plant Equipment					13 888	33 310	24 982	60 914
Net Assets Liabilities Including Pension Asset Liability	22 891	20 927

Capital & Reserves
Shareholder Funds	22 891	20 927

Other Financial Data
Version Production Software								2 023
Accrued Liabilities					500	1 100	625	656
Accumulated Depreciation Impairment Property Plant Equipment					20 953	29 280	37 608	52 871
Additions Other Than Through Business Combinations Property Plant Equipment						27 749		51 195
Average Number Employees During Period				2	2	2	2	2
Creditors		26 576	26 550	72 004	81 386	69 606	52 668	46 124
Finance Lease Liabilities Present Value Total								16 050
Increase From Depreciation Charge For Year Property Plant Equipment						8 327	8 328	15 263
Loans From Directors					65 714	60 877	32 877	29 310
Net Current Assets Liabilities	-500	2 215	10 077	18 182	2 537	-4 467	20 589	-6 350
Property Plant Equipment Gross Cost					34 841	62 590	62 590	113 785
Taxation Social Security Payable					15 172	7 629	19 166	2 313
Trade Debtors Trade Receivables					3 720	7 650	4 953	3 573
Value-added Tax Payable								-2 205
Fixed Assets	23 391	18 712	14 034	18 517	13 888
Total Assets Less Current Liabilities	22 891	20 927	24 111	335	11 351
Creditors Due Within One Year	3 882	26 576

Company staff

John C.

Role: Director

Appointed: 26 May 2015

Latest update: 15 April 2024

David O.

Role: Director

Appointed: 26 May 2015

Latest update: 15 April 2024

People with significant control

John C.

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

David O.

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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-05-26
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021
Annual Accounts 25 January 2018
Date Approval Accounts	25 January 2018

Yew Tree Landscapes & Tree Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

David O.

People with significant control

John C.

David O.

Accounts Documents

Company filings

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