Founded in 2016, A Ellis Tree Surgery, classified under reg no. 10256906 is an active company. Currently registered at 9 Brickwell Walk HP15 7TN, High Wycombe the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Andrew E., appointed on 29 June 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Brickwell Walk |
| Office Address2 | Hazlemere |
| Town | High Wycombe |
| Post code | HP15 7TN |
| Country of origin | United Kingdom |
| Registration Number | 10256906 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Landscape service activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 29 June 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Andrew E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew E.
| Notified on | 29 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 310 | 16 479 | |||||
| Current Assets | 10 188 | 10 852 | 13 533 | 35 229 | 29 572 | 34 077 | 41 197 |
| Debtors | 16 767 | 24 718 | |||||
| Net Assets Liabilities | 17 038 | 18 151 | 1 907 | 399 | 843 | 23 795 | |
| Other Debtors | 10 463 | 15 474 | |||||
| Property Plant Equipment | 28 231 | 55 156 | |||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 1 760 | 1 645 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 815 | 69 815 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 925 | ||||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | 4 | 4 | 5 |
| Bank Borrowings | 18 133 | 13 858 | |||||
| Bank Borrowings Overdrafts | 6 400 | 7 548 | |||||
| Creditors | 15 075 | 15 813 | 22 299 | 49 870 | 45 145 | 27 635 | 40 629 |
| Finance Lease Liabilities Present Value Total | 4 711 | 5 220 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 191 | ||||||
| Net Current Assets Liabilities | -4 887 | -4 961 | 2 852 | 20 168 | 10 629 | 247 | 568 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 660 | 684 | |||||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 3 640 | 8 320 | |||||
| Property Plant Equipment Gross Cost | 119 046 | 124 971 | |||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -34 191 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 13 789 | ||||||
| Taxation Social Security Payable | 9 037 | 12 877 | |||||
| Total Assets Less Current Liabilities | 21 957 | 17 038 | 40 450 | 51 777 | 45 544 | 28 478 | 55 724 |
| Trade Debtors Trade Receivables | 2 664 | 924 | |||||
| Value-added Tax Payable | 11 262 | 12 655 | |||||
| Advances Credits Directors | 15 474 | ||||||
| Advances Credits Made In Period Directors | 15 474 | ||||||
| Amount Specific Advance Or Credit Directors | 15 474 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 15 474 | ||||||
| Fixed Assets | 26 844 | 21 999 | 37 598 | 31 609 | 34 915 | 28 231 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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