Elmhouse Tree Services Limited was dissolved on 2020-10-06.
Elmhouse Tree Services was a private limited company that was situated at 6 Fernhill Close, Glossop, SK13 7BE, Derbyshire. Its full net worth was estimated to be roughly 105 pounds, while the fixed assets that belonged to the company amounted to 26494 pounds. The company (formed on 2014-05-20) was run by 2 directors.
Director Mark H. who was appointed on 20 May 2014.
Director Matthew L. who was appointed on 20 May 2014.
The company was categorised as "support services to forestry" (2400).
The last confirmation statement was sent on 2019-05-20 and last time the statutory accounts were sent was on 31 March 2019.
2016-05-20 was the date of the latest annual return.
| Office Address | 6 Fernhill Close |
| Town | Glossop |
| Post code | SK13 7BE |
| Country of origin | United Kingdom |
| Registration Number | 09047716 |
| Date of Incorporation | Tue, 20th May 2014 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Wed, 3rd Jun 2020 |
| Last confirmation statement dated | Mon, 20th May 2019 |
Position: Director
Appointed: 20 May 2014
Position: Director
Appointed: 20 May 2014
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 105 | 11 291 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 5 476 | 19 609 | |||
| Cash Bank On Hand | 19 609 | 32 827 | 23 573 | 25 626 | |
| Current Assets | 9 876 | 20 559 | 40 173 | 30 401 | 25 626 |
| Debtors | 4 400 | 950 | 7 346 | 6 828 | |
| Net Assets Liabilities | 11 291 | 8 684 | 28 893 | 11 918 | |
| Net Assets Liabilities Including Pension Asset Liability | 105 | 11 291 | |||
| Property Plant Equipment | 36 704 | 30 234 | 28 960 | ||
| Tangible Fixed Assets | 26 494 | 36 704 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 5 | 11 191 | |||
| Shareholder Funds | 105 | 11 291 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 680 | 13 955 | 19 350 | 292 | |
| Average Number Employees During Period | 3 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 8 561 | 6 252 | 3 502 | ||
| Creditors | 8 561 | 6 252 | 3 502 | 13 708 | |
| Creditors Due After One Year | 11 220 | 8 561 | |||
| Creditors Due Within One Year | 25 045 | 37 411 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 440 | 19 220 | |||
| Disposals Property Plant Equipment | 33 228 | 48 018 | |||
| Finance Lease Liabilities Present Value Total | 675 | 9 968 | 6 838 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 715 | 5 395 | 162 | ||
| Net Current Assets Liabilities | -15 169 | -16 852 | -15 298 | 3 435 | 11 918 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 19 442 | 30 684 | 4 587 | 1 477 | |
| Other Taxation Social Security Payable | 14 338 | 11 857 | 12 507 | 12 231 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 48 384 | 44 189 | 48 310 | 292 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 17 875 | ||||
| Tangible Fixed Assets Cost Or Valuation | 30 509 | 48 384 | |||
| Tangible Fixed Assets Depreciation | 4 015 | 11 680 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 665 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 033 | 4 121 | |||
| Total Assets Less Current Liabilities | 11 325 | 19 852 | 14 936 | 32 395 | 11 918 |
| Trade Creditors Trade Payables | 61 | 133 | |||
| Trade Debtors Trade Receivables | 950 | 7 346 | 6 828 | ||
| Newcroft Farm | |
|---|---|
| Address | Torbay Road , Urmston |
| City | Manchester |
| Post code | M41 9WL |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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