Elm Tree (tree Services) started in year 2015 as Private Limited Company with registration number 09487230. The Elm Tree (tree Services) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Stockport at 69 Elm Tree Road. Postal code: SK6 2EG.
The company has one director. Darren H., appointed on 12 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 69 Elm Tree Road |
| Office Address2 | Bredbury |
| Town | Stockport |
| Post code | SK6 2EG |
| Country of origin | United Kingdom |
| Registration Number | 09487230 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
The list of PSCs that own or control the company consists of 1 name. As BizStats established, there is Darren H. The abovementioned PSC and has 75,01-100% shares.
Darren H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 444 | 1 186 | 1 785 | 2 485 | 6 365 | 2 462 | 728 | 18 320 |
| Current Assets | 1 946 | 1 810 | 2 545 | 2 708 | 6 588 | 2 735 | 951 | 18 670 |
| Debtors | 502 | 624 | 760 | 223 | 223 | 273 | 223 | 350 |
| Net Assets Liabilities | 1 501 | 738 | 579 | 2 692 | 2 065 | 2 588 | 7 385 | 25 681 |
| Other Debtors | 502 | 401 | 537 | 223 | 350 | |||
| Property Plant Equipment | 37 248 | 28 283 | 23 026 | 23 507 | 13 368 | 35 130 | 32 106 | 43 209 |
| Other | ||||||||
| Accrued Liabilities | 1 200 | 2 280 | 2 640 | 5 640 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 310 | 18 708 | 24 465 | 36 459 | 48 916 | 69 306 | 59 588 | 70 214 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 433 | 500 | 12 475 | 2 318 | 42 152 | 758 | 21 729 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 23 000 | 19 260 | 15 104 | |||||
| Creditors | 37 693 | 29 355 | 24 992 | 23 523 | 17 891 | 23 000 | 19 260 | 15 104 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 500 | |||||||
| Disposals Property Plant Equipment | -13 500 | |||||||
| Finance Lease Liabilities Present Value Total | 29 625 | 23 500 | 17 884 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 398 | 5 757 | 11 994 | 12 457 | 20 390 | 3 782 | 10 626 | |
| Net Current Assets Liabilities | -35 747 | -27 545 | -22 447 | -20 815 | -11 303 | -9 542 | -5 461 | -2 424 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 8 068 | 4 655 | 4 828 | 161 | 11 344 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 223 | 223 | ||||||
| Property Plant Equipment Gross Cost | 46 558 | 46 991 | 47 491 | 59 966 | 62 284 | 104 436 | 91 694 | 113 423 |
| Taxation Social Security Payable | 3 611 | 4 110 | ||||||
| Total Assets Less Current Liabilities | 2 065 | 25 588 | 26 645 | 40 785 | ||||
| Total Borrowings | 29 625 | 23 500 | 17 884 | 19 260 | 15 104 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy