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Elagh Tree Surgery Limited LONDONDERRY

Elagh Tree Surgery started in year 2015 as Private Limited Company with registration number NI631326. The Elagh Tree Surgery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Londonderry at Hilltop Farm. Postal code: BT48 8LW.

The company has one director. Patrick D., appointed on 15 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Elagh Tree Surgery Limited Address / Contact

Office Address Hilltop Farm
Office Address2 37 Upper Galliagh Road
Town Londonderry
Post code BT48 8LW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631326
Date of Incorporation Fri, 15th May 2015
Industry Silviculture and other forestry activities
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 29th May 2024 (2024-05-29)
Last confirmation statement dated Mon, 15th May 2023

Company staff

Patrick D.

Position: Director

Appointed: 15 May 2015

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Patrick D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Patrick D. This PSC owns 25-50% shares and has 25-50% voting rights.

Patrick D.

Notified on 24 May 2022
Nature of control: 25-50% shares

Patrick D.

Notified on 1 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth142 853       
Balance Sheet
Cash Bank On Hand59 00980 900133 767125 03291 440137 706234 039267 145
Current Assets75 52997 632161 988186 701130 481179 608304 438314 095
Debtors16 52016 73228 22161 66928 45134 40268 89944 950
Net Assets Liabilities142 853152 177189 781221 312215 314313 237372 262425 303
Property Plant Equipment198 746219 342181 077156 181147 168296 243262 072294 562
Total Inventories    10 5907 5001 5002 000
Cash Bank In Hand59 009       
Intangible Fixed Assets16 500       
Net Assets Liabilities Including Pension Asset Liability142 853       
Tangible Fixed Assets198 746       
Reserves/Capital
Called Up Share Capital50       
Profit Loss Account Reserve32 803       
Shareholder Funds142 853       
Other
Description Principal Activities      2 1002 100
Accumulated Amortisation Impairment Intangible Assets5 50011 00016 50022 00022 00022 00022 00022 000
Accumulated Depreciation Impairment Property Plant Equipment49 680116 930191 426271 922302 926234 224295 972344 582
Additions Other Than Through Business Combinations Property Plant Equipment 87 84636 23155 60021 991225 873  
Amortisation Rate Used For Intangible Assets 2525252525  
Average Number Employees During Period11122211
Creditors127 472135 003125 09892 48534 85766 327117 787113 668
Depreciation Rate Used For Property Plant Equipment 2020202020  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     122 219  
Disposals Property Plant Equipment     145 500  
Fixed Assets215 246230 342186 577156 181 296 243262 072294 562
Increase From Amortisation Charge For Year Intangible Assets 5 5005 5005 500    
Increase From Depreciation Charge For Year Property Plant Equipment 67 25074 49680 49631 00453 51761 74948 610
Intangible Assets16 50011 0005 500     
Intangible Assets Gross Cost 22 00022 00022 00022 00022 00022 00022 000
Net Current Assets Liabilities-51 943-37 37136 89094 21695 624113 281186 651200 427
Property Plant Equipment Gross Cost248 426336 272372 503428 103450 094530 467558 044639 144
Provisions For Liabilities Balance Sheet Subtotal   29 08527 47856 28749 79456 428
Taxation Including Deferred Taxation Balance Sheet Subtotal 40 79433 68629 085    
Total Additions Including From Business Combinations Property Plant Equipment      27 57881 100
Total Assets Less Current Liabilities163 303192 971223 467250 397242 792409 524448 723494 989
Creditors Due After One Year20 450       
Creditors Due Within One Year127 472       
Intangible Fixed Assets Additions22 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 500       
Intangible Fixed Assets Amortisation Charged In Period5 500       
Intangible Fixed Assets Cost Or Valuation22 000       
Other Aggregate Reserves110 000       
Tangible Fixed Assets Additions297 059       
Tangible Fixed Assets Cost Or Valuation248 426       
Tangible Fixed Assets Depreciation49 680       
Tangible Fixed Assets Depreciation Charged In Period49 680       
Tangible Fixed Assets Disposals48 633       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 2023-05-15
filed on: 16th, May 2023 		Free Download (3 pages)

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