Element Tree Care Limited in Newbold Terrace LEAMINGTON SPA

Element Tree Care Limited LEAMINGTON SPA

Founded in 2013, Element Tree Care, classified under reg no. 08825227 is an active company. Currently registered at Fulford House CV32 4EA, Leamington Spa the company has been in the business for eleven years. Its financial year was closed on December 30 and its latest financial statement was filed on 2022/12/30.

The firm has one director. Christopher E., appointed on 23 December 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Element Tree Care Limited Address / Contact

Office Address	Fulford House
Office Address2	Newbold Terrace
Town	Leamington Spa
Post code	CV32 4EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08825227
Date of Incorporation	Mon, 23rd Dec 2013
Industry	Silviculture and other forestry activities
End of financial Year	30th December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Fri, 30th Dec 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Christopher E.

Position: Director

Appointed: 23 December 2013

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats established, there is Christopher E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Christopher E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Net Worth	10 000	10 000	26 666

Balance Sheet
Cash Bank In Hand	10 000	10 000	15 690
Cash Bank On Hand			15 690	19 722	26 051	21 202	17 823	30 170	35 226	11 149
Current Assets		36 827	30 971	40 499	32 078	23 386	20 007	33 016	38 062	16 802
Debtors		17 488	15 281	20 777	6 027	2 184	2 184	2 846	2 836	5 653
Other Debtors			13 976	13 975	1 252	714	1 114	688	1 288	1 261
Property Plant Equipment						515	6 028	20 347	17 333	14 560
Net Assets Liabilities								31 513	32 909	19 714
Net Assets Liabilities Including Pension Asset Liability	10 000	10 000

Reserves/Capital
Called Up Share Capital		100	100
Profit Loss Account Reserve		14 108	26 566
Shareholder Funds	10 000	10 000	26 666

Other
Accrued Liabilities Deferred Income			950	950				1 206	1 075
Accumulated Depreciation Impairment Property Plant Equipment						208	421	2 052	7 830	12 256
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			3 115	7 952					7 093
Creditors			4 305	9 667	4 104	3 261	4 550	21 850	19 792	9 373
Creditors Due Within One Year		22 619	4 305
Increase From Depreciation Charge For Year Property Plant Equipment						208	213	1 631	5 778	4 925
Net Current Assets Liabilities		14 208	26 666	30 832	27 974	20 125	15 457	11 166	18 270	7 429
Number Shares Allotted			100
Other Creditors				1 694	1 567	2 991	4 075	463	5 210	1 374
Other Taxation Social Security Payable				7 973	2 537	270	475		14 582	6 947
Par Value Share			1
Property Plant Equipment Gross Cost						723	6 449	22 399	25 163	26 816
Share Capital Allotted Called Up Paid		100	100
Total Additions Including From Business Combinations Property Plant Equipment						723	5 726	15 950	2 764	2 152
Total Assets Less Current Liabilities		14 208	26 666	30 832	27 974	20 640	21 485	31 513	35 603	21 989
Trade Debtors Trade Receivables			1 305	6 802	4 775	1 470	1 070	1 780	1 548	4 392
Balances Amounts Owed To Related Parties								20 181	4 135
Disposals Decrease In Depreciation Impairment Property Plant Equipment										499
Disposals Property Plant Equipment										499
Prepayments								378	347
Provisions For Liabilities Balance Sheet Subtotal									2 694	2 275
Trade Creditors Trade Payables										1 052
Value-added Tax Payable									7 489

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/23 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/23 filed on: 2nd, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/12/30 filed on: 15th, May 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/12/23 filed on: 23rd, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/30 filed on: 22nd, August 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/12/23 filed on: 4th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/30 filed on: 14th, June 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/12/23 filed on: 13th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/30 filed on: 11th, November 2020	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019/12/23 filed on: 15th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/30 filed on: 28th, August 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2018/12/23 filed on: 19th, January 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/30 filed on: 11th, September 2018	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2017/12/23 filed on: 2nd, January 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/30 filed on: 29th, September 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/12/23 filed on: 24th, December 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/30 filed on: 14th, December 2016	accounts	Free Download (6 pages)
AA01	Previous accounting period shortened to 2015/12/30 filed on: 22nd, September 2016	accounts	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2015/12/23 filed on: 20th, January 2016	annual return	Free Download (3 pages)
AAMD	Data of amended total exemption small company accounts made up to 2014/12/31 filed on: 19th, October 2015	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2014/12/31 filed on: 23rd, September 2015	accounts	Free Download (3 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 19th, May 2015	gazette	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to 2014/12/23 filed on: 18th, May 2015	annual return	Free Download (3 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 21st, April 2015	gazette	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, December 2013	incorporation	Free Download (7 pages)

Element Tree Care Limited LEAMINGTON SPA

Element Tree Care Limited Address / Contact

Company Information / Profile

Company staff

Christopher E.

People with significant control

Annual reports financial information

Company filings

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