Essex And East London Tree Services Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

The moment the company was founded is Tuesday 6th December 1988. Established under no. 02325551, it is registered as a Private Limited Company. You can reach the office of the company during its opening times under the following address: Lakeview House 4 Woodbrook Crescent, CM12 0EQ Billericay. This firm's Standard Industrial Classification Code is 81300 which means Landscape service activities. Essex And East London Tree Services Ltd reported its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was submitted on 2022-12-06.

As suggested by this particular company's executives list, since May 2001 there have been two directors: Brian W. and June W.. Furthermore, the director's tasks are constantly aided with by a secretary - June W., who joined this specific company twenty three years ago.

Executives who control the firm include: Brian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. June W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 825	-76 162	-119 130	-187 901	-254 168	-278 264

Balance Sheet
Cash Bank On Hand									3 795	41
Current Assets	45 060	18 308	21 889	24 961	10 355	3 547	17 393	25 203	8 824	755	840
Debtors	42 700	17 748	19 839	21 545	6 415	3 397	13 588	22 423	4 917	714	840	2 865	150
Net Assets Liabilities						-278 264	-285 987	-200 887
Net Assets Liabilities Including Pension Asset Liability	-24 825	-76 162	-119 130	-187 901	-254 168	-278 264
Other Debtors						1 741	2 038	2 131	477	238		411	150
Property Plant Equipment						16 310	13 648	16 193	21 331	22 222	15 403	14 554
Stocks Inventory	2 360	560	2 050	3 416	3 940	150
Tangible Fixed Assets	34 048	27 231	26 856	20 921	20 036	16 310
Total Inventories						150	3 805	2 780	112

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	-24 924	-76 261	-119 229	-188 000	-254 267	-278 363
Shareholder Funds	-24 825	-76 162	-119 130	-187 901	-254 168	-278 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						158 667	163 222	44 270	25 196	32 604	33 757	38 606	42 247
Average Number Employees During Period						4	3	3	3	3	3	2	2
Bank Borrowings Overdrafts						4 069	1 707	12 990		13 231	8 243	8 615	6 753
Creditors						4 069	1 707	242 283	241 886	263 431	245 707	240 362	224 309
Creditors Due After One Year			28 921	8 041	6 081	4 069
Creditors Due Within One Year	98 858	121 701	138 954	225 742	278 478	294 052
Disposals Decrease In Depreciation Impairment Property Plant Equipment								124 353	21 602		3 983
Disposals Property Plant Equipment								128 383	29 500		14 995
Increase From Depreciation Charge For Year Property Plant Equipment							4 555	5 401	2 528	7 408	5 136	4 849	3 641
Net Current Assets Liabilities	-53 798	-103 393	-117 065	-200 781	-268 123	-290 505	-297 928	-217 080	-233 062	-262 676	-244 867	-237 497	-224 159
Number Shares Allotted		99	99	99	99	99
Number Shares Issued Fully Paid							99	99	99	99	99	99	99
Other Creditors						265 951	293 625	216 051	239 761	249 040	234 890	231 747	216 335
Other Taxation Social Security Payable						4 834	4 059	6 852	1 537	1 160	2 574		1 221
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						174 977	176 870	60 463	46 527	54 826	49 160	53 160
Provisions For Liabilities Charges	5 075
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions		3 063	8 574	1 037	5 799	1 717
Tangible Fixed Assets Cost Or Valuation	168 430	157 850	166 424	167 461	173 260	174 977
Tangible Fixed Assets Depreciation	134 382	130 619	139 568	146 540	153 224	158 667
Tangible Fixed Assets Depreciation Charged In Period		9 075	8 949	6 972	6 684	5 443
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 838
Tangible Fixed Assets Disposals		13 643
Total Additions Including From Business Combinations Property Plant Equipment							1 893	11 976	15 564	8 299	9 329	4 000
Total Assets Less Current Liabilities	-19 750	-76 162	-90 209	-179 860	-248 087	-274 195	-284 280	-200 887	-211 731	-240 454	-229 464	-222 943	-213 246
Trade Creditors Trade Payables						5 835	9 337	6 390	588
Trade Debtors Trade Receivables						1 656	11 550	20 292	4 440	476	840	2 454

Company staff

June W.

Role: Secretary

Appointed: 01 May 2001

Latest update: 18 January 2024

Brian W.

Role: Director

Appointed: 01 May 2001

Latest update: 18 January 2024

June W.

Role: Director

Appointed: 06 December 1991

Latest update: 18 January 2024

People with significant control

Brian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

June W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	28 August 2015
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	10 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 15 December 2016
Date Approval Accounts	15 December 2016

Essex And East London Tree Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June W.

Brian W.

June W.

Daniel W.

Gladys W.

People with significant control

Brian W.

June W.

Accounts Documents

Company filings

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