The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Wilks, Simon James
    Joiner born in September 1978
    Individual (2 offsprings)
    Officer
    2009-01-22 ~ now
    OF - Director → CIF 0
    Mr Simon James Wilks
    Born in September 1978
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Walker, Andrew Guy Woodbridge
    Cabinet Maker born in March 1980
    Individual
    Officer
    2009-01-22 ~ 2011-09-02
    OF - Director → CIF 0
  • 2
    Long, Emlyn Daniel
    Joiner born in March 1980
    Individual
    Officer
    2009-01-22 ~ 2013-06-29
    OF - Director → CIF 0
  • 3
    Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-01-22 ~ 2009-01-22
    OF - Director → CIF 0
parent relation
Company in focus

ELM TREE AND PARTNERS LIMITED

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
Brief company account
Intangible Assets
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment
1,428 GBP2024-03-31
2,625 GBP2023-03-31
Fixed Assets
1,430 GBP2024-03-31
2,627 GBP2023-03-31
Total Inventories
32,920 GBP2024-03-31
30,020 GBP2023-03-31
Debtors
314,953 GBP2024-03-31
278,008 GBP2023-03-31
Cash at bank and in hand
29 GBP2024-03-31
100 GBP2023-03-31
Current Assets
347,902 GBP2024-03-31
308,128 GBP2023-03-31
Creditors
-361,124 GBP2024-03-31
-329,841 GBP2023-03-31
Net Current Assets/Liabilities
-13,222 GBP2024-03-31
-21,713 GBP2023-03-31
Total Assets Less Current Liabilities
-11,792 GBP2024-03-31
-19,086 GBP2023-03-31
Net Assets/Liabilities
-11,792 GBP2024-03-31
-19,086 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,892 GBP2024-03-31
-19,186 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
38,808 GBP2024-03-31
38,808 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,806 GBP2024-03-31
38,806 GBP2023-03-31
Intangible Assets
Net goodwill
2 GBP2024-03-31
2 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
19,498 GBP2024-03-31
19,498 GBP2023-03-31
Plant and equipment
80,906 GBP2024-03-31
80,781 GBP2023-03-31
Motor vehicles
7,400 GBP2024-03-31
45,121 GBP2023-03-31
Furniture and fittings
18,199 GBP2024-03-31
18,199 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,003 GBP2024-03-31
163,599 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-37,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-37,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,498 GBP2024-03-31
19,498 GBP2023-03-31
Plant and equipment
79,580 GBP2024-03-31
78,339 GBP2023-03-31
Motor vehicles
7,400 GBP2024-03-31
45,121 GBP2023-03-31
Furniture and fittings
18,097 GBP2024-03-31
18,016 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,575 GBP2024-03-31
160,974 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
81 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,721 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,326 GBP2024-03-31
2,442 GBP2023-03-31
Furniture and fittings
102 GBP2024-03-31
183 GBP2023-03-31
Raw Materials
3,920 GBP2024-03-31
3,720 GBP2023-03-31
Finished Goods
10,200 GBP2024-03-31
9,100 GBP2023-03-31
Value of work in progress
18,800 GBP2024-03-31
17,200 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
38,356 GBP2024-03-31
38,254 GBP2023-03-31
Other Debtors
Current
275,439 GBP2024-03-31
238,480 GBP2023-03-31
Amounts owed by directors
Current
1,158 GBP2024-03-31
1,274 GBP2023-03-31
Trade Creditors/Trade Payables
Current
35,503 GBP2024-03-31
21,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,156 GBP2024-03-31
8,692 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,702 GBP2024-03-31
14,751 GBP2023-03-31
Amount of value-added tax that is payable
Current
305,735 GBP2024-03-31
283,369 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-03-31
1,380 GBP2023-03-31
Creditors
Current
361,124 GBP2024-03-31
329,841 GBP2023-03-31
  • ELM TREE AND PARTNERS LIMITED
    Info
    Registered number 06798692
    Unit 9 Groves Industrial Estate, Shipton Road, Milton-under-wychwood, Chipping Norton, Oxfordshire OX7 6JF
    Private Limited Company incorporated on 2009-01-22 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.