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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Ellis, Andrew
Born in January 1987Individual (5 offsprings)Officer2016-06-29 ~ nowOF - Director → CIF 0Mr Andrew Ellis
Born in January 1987Individual (5 offsprings)Person with significant control2016-06-29 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
A ELLIS TREE SURGERY LIMITED
Period: 2016-06-29 ~ now
Company number: 10256906
Registered name
A ELLIS TREE SURGERY LIMITED - now
Standard Industrial Classification
81300 - Landscape Service Activities
Brief company account
Property, Plant & Equipment
72,460 GBP2024-07-31
55,156 GBP2023-07-31
Debtors
7,993 GBP2024-07-31
24,718 GBP2023-07-31
Cash at bank and in hand
8,644 GBP2024-07-31
16,479 GBP2023-07-31
Current Assets
16,637 GBP2024-07-31
41,197 GBP2023-07-31
Net Current Assets/Liabilities
-23,031 GBP2024-07-31
568 GBP2023-07-31
Total Assets Less Current Liabilities
49,429 GBP2024-07-31
55,724 GBP2023-07-31
Net Assets/Liabilities
8,841 GBP2024-07-31
23,795 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,099 GBP2024-07-31
83,630 GBP2023-07-31
Motor vehicles
37,775 GBP2024-07-31
37,775 GBP2023-07-31
Furniture and fittings
3,708 GBP2024-07-31
3,566 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
156,582 GBP2024-07-31
124,971 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,022 GBP2024-07-31
42,937 GBP2023-07-31
Motor vehicles
27,200 GBP2024-07-31
24,556 GBP2023-07-31
Furniture and fittings
2,900 GBP2024-07-31
2,322 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,122 GBP2024-07-31
69,815 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,246 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
2,644 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
578 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,468 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-161 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-161 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
61,077 GBP2024-07-31
40,693 GBP2023-07-31
Motor vehicles
10,575 GBP2024-07-31
13,219 GBP2023-07-31
Furniture and fittings
808 GBP2024-07-31
1,244 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,120 GBP2024-07-31
924 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
6,873 GBP2024-07-31
8,320 GBP2023-07-31
Other Debtors
Amounts falling due within one year
15,474 GBP2023-07-31
Debtors
Amounts falling due within one year
7,993 GBP2024-07-31
24,718 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,549 GBP2024-07-31
7,548 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,580 GBP2024-07-31
12,655 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,462 GBP2024-07-31
5,220 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
9,408 GBP2024-07-31
12,877 GBP2023-07-31
Other Creditors
Amounts falling due within one year
819 GBP2024-07-31
684 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
1,850 GBP2024-07-31
1,645 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
6,324 GBP2024-07-31
13,858 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,496 GBP2024-07-31
4,282 GBP2023-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31
Number of shares allotted
Class 2 ordinary share
10 shares2023-08-01 ~ 2024-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
- Registered number 10256906
A ELLIS TREE SURGERY LIMITED
Info9 Brickwell Walk, Hazlemere, High Wycombe, Bucks HP15 7TNPRIVATE LIMITED COMPANY incorporated on 2016-06-29 (9 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-07-03CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.