Company information:
Arbor Vitae Environment Limited (No: 06190118)
Address: LOWER BETTON FARM, CROSS HOUSES, SHREWSBURY, SHROPSHIRE, SY5 6JD
Status: Active
Incorporated: 28-Mar-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 04-Nov-2024
Industry Class: 02400 - Support services to forestry
Current Director: WILLIAM VERNON PRESTWOOD ( DOB: Apr-1953 From: Mar-2007 )
Current Director: PHILLIPA LOUISE STIRLING ( DOB: Aug-1995 From: Dec-2021 )
Current Secretary: WILLIAM VERNON PRESTWOOD ( DOB: Apr-1953 From: Mar-2007 )
Resigned Director: GARETH DAVID JONES ( From: Mar-2007 To: Nov-2010 )
Resigned Director: TERRY FRANCIS MERCHANT ( DOB: Nov-1947 From: Mar-2007 To: Nov-2010 )
Persons of Significant Control:
Mr William Vernon Prestwood, Shrewsbury, Shropshire, SY5 6JD: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 9,708 | 9708.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Fixed assets / Property, plant and equipment | 3,708 | 2,876 | 15,625 | 13,342 | 12,215 | 10,525 | 18,986 | 18,590 | 15,639 | 3708.0,2876.0,15625.0,13342.0,12215.0,10525.0,18986.0,18590.0,15639.0 |
Current assets | 87,419 | 113,297 | 137,819 | 102,621 | 110,355 | 76,371 | 90,087 | 118,891 | 76,303 | 87419.0,113297.0,137819.0,102621.0,110355.0,76371.0,90087.0,118891.0,76303.0 |
Current assets / Total inventories | 27,926 | 36,613 | 33,651 | 18,173 | 13,322 | 16,706 | 9,350 | 27926.0,36613.0,33651.0,18173.0,13322.0,16706.0,9350.0,0.0,0.0 | ||
Current assets / Debtors | 46,939 | 53,556 | 71,862 | 63,565 | 49,602 | 26,201 | 29,448 | 34,569 | 23,618 | 46939.0,53556.0,71862.0,63565.0,49602.0,26201.0,29448.0,34569.0,23618.0 |
Current assets / Debtors / Trade debtors / trade receivables | 46,751 | 53,384 | 46751.0,53384.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 12,554 | 23,128 | 32,306 | 20,883 | 47,431 | 33,464 | 51,289 | 63,347 | 38,149 | 12554.0,23128.0,32306.0,20883.0,47431.0,33464.0,51289.0,63347.0,38149.0 |
Net current assets (liabilities) | -8,409 | 14,866 | 13,170 | 13,307 | 16,739 | 5,417 | 8,295 | 40,111 | 18,368 | -8409.0,14866.0,13170.0,13307.0,16739.0,5417.0,8295.0,40111.0,18368.0 |
Total assets less current liabilities | 1,299 | 20,742 | 28,795 | 26,649 | 28,954 | 15,942 | 27,281 | 58,701 | 34,007 | 1299.0,20742.0,28795.0,26649.0,28954.0,15942.0,27281.0,58701.0,34007.0 |
Provisions for liabilities, balance sheet subtotal | 420 | 619 | 2,919 | 2,495 | 2,321 | 2,008 | 3,607 | 3,532 | 3,910 | 420.0,619.0,2919.0,2495.0,2321.0,2008.0,3607.0,3532.0,3910.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 420 | 420.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Net assets (liabilities) | 879 | 20,123 | 19,109 | 21,112 | 26,633 | 13,934 | 21,242 | 54,454 | 30,097 | 879.0,20123.0,19109.0,21112.0,26633.0,13934.0,21242.0,54454.0,30097.0 |
Equity / share capital and reserves | 879 | 20,123 | 19,109 | 21,112 | 26,633 | 13,934 | 21,242 | 54,454 | 30,097 | 879.0,20123.0,19109.0,21112.0,26633.0,13934.0,21242.0,54454.0,30097.0 |