TREE CONTRACTORS (UK) LIMITED, Wrexham

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2011

Profit / (loss): £27.6K

Key figures

Profit / (loss)

2011£27.616

2012£69.390

2013£3558

2014£-3686

2015£-34.543

2016£-132.453

2017—

2018—

2019—

Total assets

2011£129.391

2012£63.559

2013£63.559

2014£56.315

2015£25.458

2016£-132.452

2017£-132.692

2018£-132.932

2019£-133.244

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£-132.692

2018£-132.932

2019£-133.244

Current Assets

2011£26.546

2012£43.284

2013£15.536

2014—

2015£1946

2016—

2017—

2018—

2019—

Net Current Assets Liabilities

2011£-154.826

2012£-230.886

2013£-230.886

2014£-229.784

2015£-271.221

2016£-134.194

2017£-132.692

2018£-132.932

2019£-133.244

Total Assets Less Current Liabilities

2011£174.391

2012£96.559

2013£96.559

2014£77.315

2015£34.458

2016£-132.452

2017£-132.692

2018£-132.932

2019£-133.244

Debtors

2011£26.359

2012£13.691

2013£2036

2014£15.856

2015£1946

2016—

2017—

2018—

2019—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£132.692

2018£132.932

2019£133.244

Trade Creditors Trade Payables

2011—

2012—

2013—

2014—

2015—

2016—

2017£20.336

2018£20.336

2019£20.336

Other Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£112.356

2018£112.596

2019£112.908

Number Shares Allotted

2011—

2012—

20131

20141

20151

20161

2017—

2018—

2019—

Par Value Share

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

20171

20181

20191

Called Up Share Capital

2011£1

2012£1

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Cash Bank In Hand

2011£187

2012£1093

2013—

2014—

2015£0

2016£37

2017—

2018—

2019—

Creditors Due After One Year

2011—

2012—

2013£33.000

2014£21.000

2015£9000

2016—

2017—

2018—

2019—

Creditors Due After One Year Total Noncurrent Liabilities

2011£0

2012£45.000

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Creditors Due Within One Year

2011—

2012—

2013£246.422

2014£245.640

2015£273.167

2016£134.231

2017—

2018—

2019—

Creditors Due Within One Year Total Current Liabilities

2011£242.842

2012£198.110

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Fixed Assets

2011£243.913

2012£329.217

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Net Assets Liabilities Including Pension Asset Liability

2011£129.391

2012£63.559

2013£63.559

2014£56.315

2015£25.458

2016—

2017—

2018—

2019—

Profit Loss Account Reserve

2011£27.616

2012£69.390

2013£3558

2014£-3686

2015£-34.543

2016£-132.453

2017—

2018—

2019—

Revaluation Reserve

2011£0

2012£60.000

2013£60.000

2014£60.000

2015£60.000

2016—

2017—

2018—

2019—

Share Capital Allotted Called Up Paid

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

Shareholder Funds

2011£27.617

2012£129.391

2013£63.559

2014£56.315

2015£25.458

2016£-132.452

2017—

2018—

2019—

Stocks Inventory

2011£0

2012£28.500

2013£13.500

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets

2011£243.913

2012£329.217

2013£327.445

2014£307.099

2015£305.679

2016£1742

2017—

2018—

2019—

Tangible Fixed Assets Additions

2011£26.087

2012£5763

2013£533

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Cost Or Valuation

2011£330.435

2012£336.198

2013£311.199

2014£311.199

2015£4881

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Depreciation

2011£1218

2012£8753

2013£4100

2014£5520

2015£3139

2016£0

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£1730

2014£1420

2015£231

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Charge For Period

2011£783

2012£7535

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2011—

2012—

2013£6383

2014—

2015£2612

2016£3139

2017—

2018—

2019—

Tangible Fixed Assets Disposals

2011—

2012—

2013£25.532

2014—

2015£306.318

2016£4881

2017—

2018—

2019—

Tangible Fixed Assets Increase Decrease From Revaluations

2011£60.000

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019
Profit / (loss)	£27.616	£69.390	£3558	£-3686	£-34.543	£-132.453	—	—	—
Total assets	£129.391	£63.559	£63.559	£56.315	£25.458	£-132.452	£-132.692	£-132.932	£-133.244
Equity	—	—	—	—	—	—	£-132.692	£-132.932	£-133.244
Current Assets	£26.546	£43.284	£15.536	—	£1946	—	—	—	—
Net Current Assets Liabilities	£-154.826	£-230.886	£-230.886	£-229.784	£-271.221	£-134.194	£-132.692	£-132.932	£-133.244
Total Assets Less Current Liabilities	£174.391	£96.559	£96.559	£77.315	£34.458	£-132.452	£-132.692	£-132.932	£-133.244
Debtors	£26.359	£13.691	£2036	£15.856	£1946	—	—	—	—
Creditors	—	—	—	—	—	—	£132.692	£132.932	£133.244
Trade Creditors Trade Payables	—	—	—	—	—	—	£20.336	£20.336	£20.336
Other Creditors	—	—	—	—	—	—	£112.356	£112.596	£112.908
Number Shares Allotted	—	—	1	1	1	1	—	—	—
Par Value Share	—	—	£1	£1	£1	£1	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1
Called Up Share Capital	£1	£1	£1	£1	£1	£1	—	—	—
Cash Bank In Hand	£187	£1093	—	—	£0	£37	—	—	—
Creditors Due After One Year	—	—	£33.000	£21.000	£9000	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£0	£45.000	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	£246.422	£245.640	£273.167	£134.231	—	—	—
Creditors Due Within One Year Total Current Liabilities	£242.842	£198.110	—	—	—	—	—	—	—
Fixed Assets	£243.913	£329.217	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£129.391	£63.559	£63.559	£56.315	£25.458	—	—	—	—
Profit Loss Account Reserve	£27.616	£69.390	£3558	£-3686	£-34.543	£-132.453	—	—	—
Revaluation Reserve	£0	£60.000	£60.000	£60.000	£60.000	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	£1	£1	£1	£1	—	—	—
Shareholder Funds	£27.617	£129.391	£63.559	£56.315	£25.458	£-132.452	—	—	—
Stocks Inventory	£0	£28.500	£13.500	—	—	—	—	—	—
Tangible Fixed Assets	£243.913	£329.217	£327.445	£307.099	£305.679	£1742	—	—	—
Tangible Fixed Assets Additions	£26.087	£5763	£533	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£330.435	£336.198	£311.199	£311.199	£4881	£0	—	—	—
Tangible Fixed Assets Depreciation	£1218	£8753	£4100	£5520	£3139	£0	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1730	£1420	£231	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£783	£7535	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	£6383	—	£2612	£3139	—	—	—
Tangible Fixed Assets Disposals	—	—	£25.532	—	£306.318	£4881	—	—	—
Tangible Fixed Assets Increase Decrease From Revaluations	£60.000	—	—	—	—	—	—	—	—