AP Tree Specialists Ltd

Active05275765 Private limited company
Incorporated
2 November 2004 (22 years)
Previously known as
Andy Portlock Tree Specialists Limited (until 28 January 2025)
Industry
Support services to forestry (02400)
Directors
Matthew Scholes
Owned by
Paul George Nash
Matthew Scholes
Accounts type
Unaudited abridged
Region
East Midlands
Address
10 Carlton Drive
Shelton Lock
Derby
DE24 9EP

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
29 June 2027
Last conf. stmt
15 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Scholes, Matthew
Director · Appointed 30 April 2016
British
Born August 1978 (48)
Officer history (5 former)
30 April 2016
Appointed Scholes, Matthew as Director
30 April 2016
Resigned Portlock, Ruth Catherine as Secretary
30 April 2016
Resigned Portlock, Andrew Robert John as Director
30 April 2016
Resigned Portlock, Ruth Catherine as Director
2 November 2004
Appointed Ukf Secretaries Limited as Corporate Secretary
2 November 2004
Resigned Ukf Secretaries Limited as Corporate Secretary
2 November 2004
Appointed Ukf Nominees Limited as Corporate Director
2 November 2004
Resigned Ukf Nominees Limited as Corporate Director
2 November 2004
Appointed Portlock, Ruth Catherine as Secretary
2 November 2004
Appointed Portlock, Andrew Robert John as Director
2 November 2004
Appointed Portlock, Ruth Catherine as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Paul George Nash
Individual · Notified 28 January 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1974 (52)
Matthew Scholes
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born August 1978 (48)

Financials

Balance sheet as at 31 October 2025 · unaudited abridged accounts

Net Assets
£25,183
Cash
£42,229
Employees
3
Debt Ratio
69%

Trend

Net Assets
£0 £50k £100k 2022 2023 2024 2025 £43,518 £52,669 £44,522 £25,183
Balance sheet detail
2025202420232022202120202019
Fixed Assets£13,721£19,192£25,577£25,695£18,106£25,583£33,531
Current Assets£68,790£54,129£70,090£56,071£64,287£72,400£73,941
Debtors£26,561£22,331£34,374£36,609£43,775£17,497£35,958
Cash£42,229£31,798£35,716£19,462£20,512£54,903£37,983
Creditors (< 1 year)£33,985£28,549£32,815
Creditors (> 1 year)£21,705£5,089£11,076£10,088
Net Current Assets£33,167£30,419£38,168£27,911£30,302£43,851£41,126
Net Assets£25,183£44,522£52,669£43,518
Shareholder Funds£48,408£69,434£74,657

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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