{ "company_number": "NI611282", "name": "Northern Tree Services Ltd", "url": "/company/NI611282", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-02-20", "dissolved_on": null, "sic_codes": [ { "code": "43999", "description": "Other specialised construction activities n.e.c.", "section": "F", "section_name": "Construction", "url": "/sic/43999" } ], "registered_address": { "id": 1865315, "url": "/address/1865315", "line1": "51 LURGANURE ROAD", "line2": "", "post_town": "LISBURN", "county": "", "country": "NORTHERN IRELAND", "postcode": "BT28 2TS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI611282", "previous_names": [ { "name": "Southlarch Limited", "ceased_on": "2012-02-24" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-10-31", "last_made_up": "2026-01-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/NI611282/accounts/2026-01-31", "pdf_url": "/company/NI611282/accounts/2026-01-31.pdf", "made_up_date": "2026-01-31", "period_start": "2026-01-31", "period_end": "2026-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "356233.00", "debtors": "327285.00", "cash_bank_in_hand": "31676.00", "current_assets": "358961.00", "creditors_due_within_one_year": "266559.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92402.00", "total_assets_less_current_liabilities": "448635.00", "net_assets_liabilities": "318563.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "88888.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-04-30.zip" }, { "url": "/company/NI611282/accounts/2025-01-31", "pdf_url": "/company/NI611282/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "165998.00", "debtors": "317421.00", "cash_bank_in_hand": "68982.00", "current_assets": "386403.00", "creditors_due_within_one_year": "211458.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "174945.00", "total_assets_less_current_liabilities": "340943.00", "net_assets_liabilities": "266402.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "36727.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/NI611282/accounts/2024-01-31", "pdf_url": "/company/NI611282/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "124061.00", "debtors": "336608.00", "cash_bank_in_hand": "96798.00", "current_assets": "433406.00", "creditors_due_within_one_year": "222941.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "210465.00", "total_assets_less_current_liabilities": "334526.00", "net_assets_liabilities": "303314.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "73639.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/NI611282/accounts/2020-01-31", "pdf_url": "/company/NI611282/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": null, "average_employees": "25.00", "tangible_fixed_assets": "151628.00", "debtors": "617753.00", "cash_bank_in_hand": null, "current_assets": "678173.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "482524.00", "total_assets_less_current_liabilities": "634152.00", "net_assets_liabilities": "570562.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "340887.00", "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2020.zip" }, { "url": "/company/NI611282/accounts/2019-01-31", "pdf_url": "/company/NI611282/accounts/2019-01-31.pdf", "made_up_date": "2019-01-31", "period_start": "2019-01-31", "period_end": "2019-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "127600.00", "debtors": "235505.00", "cash_bank_in_hand": "322534.00", "current_assets": "558039.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "445459.00", "total_assets_less_current_liabilities": "573059.00", "net_assets_liabilities": "541257.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/NI611282/accounts/2018-01-31", "pdf_url": "/company/NI611282/accounts/2018-01-31.pdf", "made_up_date": "2018-01-31", "period_start": "2018-01-31", "period_end": "2018-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "104612.00", "debtors": "285810.00", "cash_bank_in_hand": "196084.00", "current_assets": "481894.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "388476.00", "total_assets_less_current_liabilities": "493088.00", "net_assets_liabilities": "469210.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2018.zip" }, { "url": "/company/NI611282/accounts/2017-01-31", "pdf_url": "/company/NI611282/accounts/2017-01-31.pdf", "made_up_date": "2017-01-31", "period_start": "2017-01-31", "period_end": "2017-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "115475.00", "debtors": "269386.00", "cash_bank_in_hand": "232504.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2017.zip" }, { "url": "/company/NI611282/accounts/2016-01-31", "pdf_url": "/company/NI611282/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "72212.00", "debtors": "183703.00", "cash_bank_in_hand": "270811.00", "current_assets": "454514.00", "creditors_due_within_one_year": "86241.00", "creditors_due_after_one_year": "4558.00", "net_current_assets_liabilities": "368273.00", "total_assets_less_current_liabilities": "440485.00", "net_assets_liabilities": "426507.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "196832.00", "shareholder_funds": "426507.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/NI611282/accounts/2015-01-31", "pdf_url": "/company/NI611282/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63892.00", "debtors": "166628.00", "cash_bank_in_hand": "198980.00", "current_assets": "365608.00", "creditors_due_within_one_year": "78276.00", "creditors_due_after_one_year": "9474.00", "net_current_assets_liabilities": "287332.00", "total_assets_less_current_liabilities": "351224.00", "net_assets_liabilities": "336722.00", "called_up_share_capital": "1000.00", "profit_loss_account_reserve": "107047.00", "shareholder_funds": "336722.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2015.zip" }, { "url": "/company/NI611282/accounts/2014-01-31", "pdf_url": "/company/NI611282/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Northern Tree Services Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2014.zip" }, { "url": "/company/NI611282/accounts/2013-02-28", "pdf_url": "/company/NI611282/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Northern Tree Services Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "1.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-01-31", "filing_date": "2023-05-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI611282/accounts/2023-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI611282/filing-history/MzM4MDE1OTI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-01-31", "filing_date": "2022-05-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI611282/accounts/2022-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI611282/filing-history/MzMzOTM4OTM2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-01-31", "filing_date": "2021-10-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/NI611282/accounts/2021-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI611282/filing-history/MzMxNzE0MjI2MWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI611282/filing-history" }, "confirmation_statement": { "next_due": "2027-03-06", "last_made_up": "2026-02-20" }, "officers": [], "psc": [ { "name": "Treewiseni Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/NI657830", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2019-11-07", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Derek Lewis Gault", "kind": "individual-person-with-significant-control", "person_url": "/person/1292768", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2019-11-07", "ceased_on": "2019-11-07", "nationality": "Northern Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" }, { "name": "Mr Thomas Clokey", "kind": "individual-person-with-significant-control", "person_url": "/person/4988944", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-11-07", "nationality": "British", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:32:09.103186+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }