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 - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → 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
105,928 GBP2025-07-31
72,460 GBP2024-07-31
Debtors
12,970 GBP2025-07-31
7,993 GBP2024-07-31
Cash at bank and in hand
11,618 GBP2025-07-31
8,644 GBP2024-07-31
Current Assets
24,588 GBP2025-07-31
16,637 GBP2024-07-31
Net Current Assets/Liabilities
-17,626 GBP2025-07-31
-23,031 GBP2024-07-31
Total Assets Less Current Liabilities
88,302 GBP2025-07-31
49,429 GBP2024-07-31
Net Assets/Liabilities
19,529 GBP2025-07-31
8,841 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,872 GBP2025-07-31
115,099 GBP2024-07-31
Motor vehicles
80,505 GBP2025-07-31
37,775 GBP2024-07-31
Furniture and fittings
4,214 GBP2025-07-31
3,708 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
190,591 GBP2025-07-31
156,582 GBP2024-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,877 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-745 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-21,622 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,800 GBP2025-07-31
54,022 GBP2024-07-31
Motor vehicles
32,164 GBP2025-07-31
27,200 GBP2024-07-31
Furniture and fittings
2,699 GBP2025-07-31
2,900 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,663 GBP2025-07-31
84,122 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,271 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
4,964 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
544 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,779 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,493 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
-745 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,238 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
56,072 GBP2025-07-31
61,077 GBP2024-07-31
Motor vehicles
48,341 GBP2025-07-31
10,575 GBP2024-07-31
Furniture and fittings
1,515 GBP2025-07-31
808 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,460 GBP2025-07-31
1,120 GBP2024-07-31
Prepayments/Accrued Income
Amounts falling due within one year
10,510 GBP2025-07-31
6,873 GBP2024-07-31
Debtors
Amounts falling due within one year
12,970 GBP2025-07-31
7,993 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,484 GBP2025-07-31
7,549 GBP2024-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,319 GBP2025-07-31
11,580 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,568 GBP2025-07-31
8,462 GBP2024-07-31
Taxation/Social Security Payable
Amounts falling due within one year
10,935 GBP2025-07-31
9,408 GBP2024-07-31
Other Creditors
Amounts falling due within one year
958 GBP2025-07-31
819 GBP2024-07-31
Accrued Liabilities
Amounts falling due within one year
1,950 GBP2025-07-31
1,850 GBP2024-07-31
Bank Borrowings
Amounts falling due after one year
6,324 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
48,646 GBP2025-07-31
20,496 GBP2024-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-08-01 ~ 2025-07-31
100 GBP2023-08-01 ~ 2024-07-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-08-01 ~ 2025-07-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-08-01 ~ 2025-07-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-08-01 ~ 2025-07-31
10 GBP2023-08-01 ~ 2024-07-31
Average Number of Employees
62024-08-01 ~ 2025-07-31
52023-08-01 ~ 2024-07-31
- Registered number 10256906
A ELLIS TREE SURGERY LIMITED
Info9 Brickwell Walk, Hazlemere, High Wycombe, Bucks HP15 7TNPRIVATE LIMITED COMPANY incorporated on 2016-06-29 (10 years). The status of the company number 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 22 April 2026 and
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