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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Knight, Joseph James
    Director born in November 1990
    Individual (15 offsprings)
    Officer
    icon of calendar 2024-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Crone, Fred
    Director born in December 1990
    Individual (1 offspring)
    Officer
    icon of calendar 2024-04-08 ~ now
    OF - Director → CIF 0
  • 3
    icon of address200a, Hammersmith Grove, London, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    icon of calendar 2024-04-08 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Cook, Nicola Helen
    Individual (1 offspring)
    Officer
    icon of calendar 2011-11-03 ~ 2018-01-05
    OF - Secretary → CIF 0
    Nicola Helen Cook
    Born in May 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-04-04 ~ 2024-04-08
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cook, Carol
    Individual
    Officer
    icon of calendar 2007-04-17 ~ 2008-06-26
    OF - Secretary → CIF 0
  • 3
    Cook, Adrian Charles
    Tree Surgeon born in September 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2007-04-17 ~ 2024-04-08
    OF - Director → CIF 0
    Mr Adrian Charles Cook
    Born in September 1980
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-04-08
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HEARTWOOD TREE SURGEONS LIMITED

Standard Industrial Classification
02400 - Support Services To Forestry
Brief company account
Average Number of Employees
352023-05-01 ~ 2024-04-30
272022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,393,579 GBP2024-04-30
2,519,656 GBP2023-04-30
Fixed Assets
2,393,579 GBP2024-04-30
2,519,656 GBP2023-04-30
Total Inventories
100,647 GBP2024-04-30
66,267 GBP2023-04-30
Debtors
Current
754,935 GBP2024-04-30
1,266,180 GBP2023-04-30
Cash at bank and in hand
1,166,098 GBP2024-04-30
367,131 GBP2023-04-30
Current Assets
2,021,680 GBP2024-04-30
1,699,578 GBP2023-04-30
Net Current Assets/Liabilities
1,433,187 GBP2024-04-30
1,248,898 GBP2023-04-30
Total Assets Less Current Liabilities
3,826,766 GBP2024-04-30
3,768,554 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-172,661 GBP2024-04-30
-298,478 GBP2023-04-30
Net Assets/Liabilities
3,067,730 GBP2024-04-30
2,894,879 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,067,630 GBP2024-04-30
2,894,779 GBP2023-04-30
Equity
3,067,730 GBP2024-04-30
2,894,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,832,229 GBP2024-04-30
2,699,454 GBP2023-04-30
Motor vehicles
775,217 GBP2024-04-30
721,184 GBP2023-04-30
Furniture and fittings
86,329 GBP2024-04-30
72,026 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,693,775 GBP2024-04-30
3,492,664 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-77,558 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-116,791 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-194,349 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
708,138 GBP2023-04-30
Motor vehicles
245,568 GBP2023-04-30
Furniture and fittings
19,302 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
973,008 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
10,990 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
342,272 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,679 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-2,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,084 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
917,416 GBP2024-04-30
Motor vehicles
352,488 GBP2024-04-30
Furniture and fittings
30,292 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,300,196 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
1,914,813 GBP2024-04-30
1,991,316 GBP2023-04-30
Motor vehicles
422,729 GBP2024-04-30
475,616 GBP2023-04-30
Furniture and fittings
56,037 GBP2024-04-30
52,724 GBP2023-04-30
Raw materials and consumables
38,702 GBP2024-04-30
18,000 GBP2023-04-30
Value of work in progress
61,945 GBP2024-04-30
48,267 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
577,544 GBP2024-04-30
804,478 GBP2023-04-30
Other Debtors
Current
89,111 GBP2024-04-30
377,403 GBP2023-04-30
Prepayments/Accrued Income
Current
88,280 GBP2024-04-30
84,299 GBP2023-04-30
Cash and Cash Equivalents
1,166,098 GBP2024-04-30
367,131 GBP2023-04-30
Trade Creditors/Trade Payables
Current
111,104 GBP2024-04-30
111,219 GBP2023-04-30
Corporation Tax Payable
Current
54,337 GBP2024-04-30
Taxation/Social Security Payable
Current
158,211 GBP2024-04-30
96,910 GBP2023-04-30
Other Creditors
Current
190,156 GBP2024-04-30
207,626 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
74,685 GBP2024-04-30
34,925 GBP2023-04-30
Creditors
Current
588,493 GBP2024-04-30
450,680 GBP2023-04-30
Other Creditors
Non-current
172,661 GBP2024-04-30
298,478 GBP2023-04-30
Creditors
Non-current
172,661 GBP2024-04-30
298,478 GBP2023-04-30
Net Deferred Tax Liability/Asset
-586,375 GBP2024-04-30
-575,197 GBP2023-04-30
-568,206 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,178 GBP2023-05-01 ~ 2024-04-30
-6,991 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-586,773 GBP2024-04-30
-622,278 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
100 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,300 GBP2024-04-30
15,300 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,300 GBP2024-04-30
15,300 GBP2023-04-30
  • HEARTWOOD TREE SURGEONS LIMITED
    Info
    Registered number 06215448
    icon of addressUnit F12a Holly Farm Business Park, Honiley, Kenilworth, Warwickshire CV8 1NP
    Private Limited Company incorporated on 2007-04-17 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.