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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Griffiths, Kelly
Born in May 1973Individual (3 offsprings)Officer2025-03-18 ~ nowOF - Director → CIF 0 - 2
Milner, Emma Louise
Director born in March 1995Individual (4 offsprings)Officer2016-03-21 ~ 2025-03-03OF - Director → CIF 0 - 3
Smith, Gavin John
Director born in June 1984Individual (3 offsprings)Officer2025-03-03 ~ 2025-03-18OF - Director → CIF 0 - 4
Smith, Lynne
Born in December 1957Individual (1 offspring)Officer2016-03-21 ~ 2023-12-31OF - Director → CIF 0 - 5
Mr Clive George Milner
Born in November 1966Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
ELM TREE FARM TEA ROOM LIMITED
Period: 2016-03-21 ~ now
Company number: 10074746
Registered name
ELM TREE FARM TEA ROOM LIMITED - now
Recent Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
192024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
69,600 GBP2025-03-31
76,541 GBP2024-03-31
Total Inventories
107,250 GBP2025-03-31
2,250 GBP2024-03-31
Debtors
10,455 GBP2025-03-31
125,768 GBP2024-03-31
Cash at bank and in hand
33,983 GBP2025-03-31
11,707 GBP2024-03-31
Current Assets
151,688 GBP2025-03-31
139,725 GBP2024-03-31
Creditors
Amounts falling due within one year
176,097 GBP2025-03-31
150,917 GBP2024-03-31
Net Current Assets/Liabilities
24,409 GBP2025-03-31
11,192 GBP2024-03-31
Total Assets Less Current Liabilities
45,191 GBP2025-03-31
65,349 GBP2024-03-31
Creditors
Amounts falling due after one year
7,389 GBP2025-03-31
18,664 GBP2024-03-31
Net Assets/Liabilities
37,802 GBP2025-03-31
42,892 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,702 GBP2025-03-31
42,792 GBP2024-03-31
Equity
37,802 GBP2025-03-31
42,892 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
49,393 GBP2025-03-31
49,393 GBP2024-03-31
Furniture and fittings
61,792 GBP2025-03-31
41,119 GBP2024-03-31
Motor vehicles
19,500 GBP2024-03-31
Computers
803 GBP2025-03-31
803 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
111,988 GBP2025-03-31
110,815 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,354 GBP2025-03-31
9,415 GBP2024-03-31
Furniture and fittings
27,231 GBP2025-03-31
21,131 GBP2024-03-31
Motor vehicles
2,925 GBP2024-03-31
Computers
803 GBP2025-03-31
803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,388 GBP2025-03-31
34,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,939 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
35,039 GBP2025-03-31
39,978 GBP2024-03-31
Furniture and fittings
34,561 GBP2025-03-31
19,988 GBP2024-03-31
Motor vehicles
16,575 GBP2024-03-31
Other Debtors
10,455 GBP2025-03-31
125,768 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,860 GBP2025-03-31
92,360 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
191 GBP2025-03-31
191 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,746 GBP2025-03-31
40,413 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,300 GBP2025-03-31
7,953 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,389 GBP2025-03-31
18,664 GBP2024-03-31
- Registered number 10074746
ELM TREE FARM TEA ROOM LIMITED
InfoSwallow House, Parsons Road, Washington, Tyne & Wear NE37 1EZPRIVATE LIMITED COMPANY incorporated on 2016-03-21 (10 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-04CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.