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 9 May 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 (130 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 |
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 | ||||||||
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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 | |
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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) |
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