Founded in 2016, Elm Tree Car Sales, classified under reg no. 10003609 is an active company. Currently registered at Metro Centre Autoworld Wellington Road NE11 9HU, Gateshead the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Daran G., appointed on 12 February 2016. 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 | Metro Centre Autoworld Wellington Road |
| Office Address2 | Dunston |
| Town | Gateshead |
| Post code | NE11 9HU |
| Country of origin | United Kingdom |
| Registration Number | 10003609 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 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 | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 12 February 2016
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Daran G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Daran G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 226 481 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 199 433 | 155 817 | 148 959 | 189 697 | 503 919 | 771 773 | 959 169 |
| Current Assets | 572 229 | 602 238 | 704 359 | 797 955 | 1 101 452 | 1 640 494 | 1 813 931 |
| Debtors | 3 274 | 39 858 | 20 454 | -8 | |||
| Net Assets Liabilities | 196 081 | 396 727 | 546 903 | 695 045 | 957 191 | 1 434 462 | 1 675 687 |
| Other Debtors | 39 858 | 20 454 | -8 | ||||
| Property Plant Equipment | 1 182 | 1 182 | 1 042 | 1 270 | |||
| Total Inventories | 372 796 | 443 147 | 555 400 | 568 400 | 577 079 | 868 721 | 854 762 |
| Net Assets Liabilities Including Pension Asset Liability | 226 481 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 226 481 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 348 | 770 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 208 | 650 | |||||
| Average Number Employees During Period | 6 | 6 | 8 | 8 | 8 | ||
| Creditors | 376 148 | 205 511 | 157 456 | 104 092 | 145 443 | 207 074 | 139 514 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 | 422 | |||||
| Net Current Assets Liabilities | 226 481 | 396 727 | 546 903 | 693 863 | 956 009 | 1 437 225 | 1 674 417 |
| Other Creditors | 6 638 | 1 311 | 808 | 12 354 | |||
| Property Plant Equipment Gross Cost | 1 182 | 1 182 | 1 390 | 2 040 | |||
| Taxation Social Security Payable | 84 932 | 104 484 | 183 415 | 126 185 | |||
| Total Assets Less Current Liabilities | 226 481 | 396 727 | 546 903 | ||||
| Trade Creditors Trade Payables | 12 522 | 39 648 | 18 153 | 975 | |||
| Creditors Due Within One Year | 345 748 | ||||||
| Secured Debts | 345 748 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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