Elite Tree Services (east Anglia) Limited in Ipswich, IP5 2PS

Description

Data updated on: 01-11-2023

Elite Tree Services (east Anglia) came into being in 2003 as a company enlisted under no 04654922, located at IP5 2PS Ipswich at 306 Main Road. This company has been in business for twenty one years and its current status is active. This enterprise's classified under the NACE and SIC code 2200, that means Logging. 2023-03-31 is the last time when company accounts were reported.

Elite Tree Services (east Anglia) Ltd is a small-sized vehicle operator with the licence number OF1109596. The firm has one transport operating centre in the country. In their subsidiary in Ipswich on Kesgrave, 2 machines are available.

For twenty one years, this company has only had 1 director: Paul T. who has been controlling it since February 3, 2003.

Paul T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 756	26 877	-854

Balance Sheet
Cash Bank On Hand			29 670	65 193	48 724	36 384	48 920	52 429	81 792	35 168
Current Assets	123 384	32 449	72 075	86 457	62 714	59 147	79 614	73 202	168 876	98 572
Debtors	31 129	9 642	42 405	21 264	13 990	22 763	30 694	20 773	87 084	63 404
Net Assets Liabilities			-854	35 755	50 458	75 480	122 348	207 827	314 286	334 015
Other Debtors				1 031	2 135	4 556	3 748		417	1 732
Property Plant Equipment			137 192	135 326	154 040	176 438	249 083	388 954	487 485	433 937
Cash Bank In Hand	92 255	22 807	29 670
Tangible Fixed Assets	210 608	186 275	137 192

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	49 754	26 875	-856
Shareholder Funds	49 756	26 877	-854

Other Financial Data
Version Production Software							2 020	2 021	2 023
Accumulated Depreciation Impairment Property Plant Equipment			491 572	517 538	543 494	574 515	584 287	556 700	593 081	617 605
Additions Other Than Through Business Combinations Property Plant Equipment				24 100	44 670	53 419	122 417	167 584	226 362	26 800
Average Number Employees During Period				2	1	1	1	1	1	1
Bank Borrowings								50 000	31 524	21 797
Bank Borrowings Overdrafts									10 644	10 644
Corporation Tax Payable			12 424	15 868
Creditors			210 121	186 028	166 296	160 105	193 016	182 578	308 261	168 961
Finance Lease Liabilities Present Value Total							9 456	19 458	20 082	16 347
Increase From Depreciation Charge For Year Property Plant Equipment				25 966	25 956	31 021	24 772	27 057	47 881	66 560
Loans From Directors			163 381	150 207	128 833	107 128	86 514	71 328	127 632	86 617
Net Current Assets Liabilities	-160 852	-159 398	-138 046	-99 571	-103 582	-100 958	-113 402	-109 376	-139 385	-70 389
Other Creditors			20 883	6 243	15 347	4 189	5 092	11 014	8 096	3 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 000	54 644	11 500	42 036
Other Disposals Property Plant Equipment							40 000	55 300	91 450	55 824
Other Taxation Social Security Payable			4 852	12 060
Prepayments Accrued Income				2 196	2 196
Property Plant Equipment Gross Cost			628 764	652 864	697 534	750 953	833 370	945 654	1 080 566	1 051 542
Recoverable Value-added Tax									9 681
Taxation Social Security Payable				27 928	1 047	10 626	929	6 244	4 058	43 035
Total Assets Less Current Liabilities	49 756	26 877	-854			75 480	135 681	279 578	348 100	363 548
Trade Creditors Trade Payables			8 581	1 650	21 069	38 162	91 025	74 534	137 749	8 343
Trade Debtors Trade Receivables			42 405	18 037	9 659	18 207	26 946	20 773	76 986	61 672
Creditors Due Within One Year	284 236	191 847	210 121
Number Shares Allotted		2	2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		27 667
Tangible Fixed Assets Cost Or Valuation	601 097	628 764
Tangible Fixed Assets Depreciation	390 489	442 489	491 572
Tangible Fixed Assets Depreciation Charged In Period		52 000	49 083

Company staff

Paul T.

Role: Director

Appointed: 03 February 2003

Latest update: 24 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 03 February 2003

Resigned: 03 February 2003

Latest update: 24 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 03 February 2003

Resigned: 03 February 2003

Latest update: 24 March 2024

Nicola T.

Role: Secretary

Appointed: 03 February 2003

Resigned: 31 January 2011

Latest update: 24 March 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Elite Tree Services (east Anglia) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Ashok B.

Bhardwaj Corporate Services Limited

Nicola T.

People with significant control

Paul T.

Accounts Documents

Company Vehicle Operator Data

306 Main Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

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