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
Price, Peter
Born in May 1970Individual (13 offsprings)Officer
2005-08-01 ~ nowOF - Director → CIF 0Price, Peter
Individual (13 offsprings)Officer 2016-10-28 ~ nowOF - Secretary → CIF 0Mr Peter Price
Born in May 1970Individual (13 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
3
- 1
Beardsley, Paul Anthony
Salesman born in April 1965Individual (9 offsprings)Officer 1991-05-30 ~ 2006-05-17OF - Director → CIF 0Beardsley, Paul Anthony
Individual (9 offsprings)Officer 1991-05-30 ~ 2006-05-17OF - Secretary → CIF 0 - 2
Baker, Garry Philippe
Salesman born in April 1960Individual (1 offspring)Officer 1991-05-30 ~ 2016-10-28OF - Director → CIF 0Baker, Garry Philippe
Individual (1 offspring)Officer 2006-05-17 ~ 2016-10-28OF - Secretary → CIF 0 - 3
Temple House, 20 Holywell Row, LondonActive Corporate (1 parent, 2 offsprings)Equity (Company account)4,539,207 GBP2024-03-31Officer1991-05-30 ~ 1991-05-30PE - Nominee Secretary → CIF 0
Company in focus
OFFICE ESSENTIALS LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
3,857 GBP2024-07-31
13,909 GBP2023-07-31
Property, Plant & Equipment
141,746 GBP2024-07-31
167,637 GBP2023-07-31
Fixed Assets - Investments
110 GBP2024-07-31
110 GBP2023-07-31
Fixed Assets
145,713 GBP2024-07-31
181,656 GBP2023-07-31
Total Inventories
621,352 GBP2024-07-31
570,158 GBP2023-07-31
Debtors
736,333 GBP2024-07-31
792,723 GBP2023-07-31
Cash at bank and in hand
443 GBP2024-07-31
1,442 GBP2023-07-31
Current Assets
1,358,128 GBP2024-07-31
1,364,323 GBP2023-07-31
Creditors
Current
1,165,499 GBP2024-07-31
1,182,040 GBP2023-07-31
Net Current Assets/Liabilities
192,629 GBP2024-07-31
182,283 GBP2023-07-31
Total Assets Less Current Liabilities
338,342 GBP2024-07-31
363,939 GBP2023-07-31
Net Assets/Liabilities
176,937 GBP2024-07-31
173,599 GBP2023-07-31
Equity
Called up share capital
4,500 GBP2024-07-31
4,500 GBP2023-07-31
Capital redemption reserve
5,500 GBP2024-07-31
5,500 GBP2023-07-31
Retained earnings (accumulated losses)
166,937 GBP2024-07-31
163,599 GBP2023-07-31
Equity
176,937 GBP2024-07-31
173,599 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
252022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
91,788 GBP2023-07-31
Other than goodwill
18,606 GBP2023-07-31
Intangible Assets - Gross Cost
110,394 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,023 GBP2024-07-31
82,840 GBP2023-07-31
Other than goodwill
18,514 GBP2024-07-31
13,645 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
106,537 GBP2024-07-31
96,485 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,183 GBP2023-08-01 ~ 2024-07-31
Other than goodwill
4,869 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
10,052 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
3,765 GBP2024-07-31
8,948 GBP2023-07-31
Other than goodwill
92 GBP2024-07-31
4,961 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,111 GBP2024-07-31
10,111 GBP2023-07-31
Plant and equipment
403,887 GBP2024-07-31
384,137 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
413,998 GBP2024-07-31
394,248 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,511 GBP2024-07-31
9,211 GBP2023-07-31
Plant and equipment
262,741 GBP2024-07-31
217,400 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,252 GBP2024-07-31
226,611 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
300 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
45,341 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,641 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
600 GBP2024-07-31
900 GBP2023-07-31
Plant and equipment
141,146 GBP2024-07-31
166,737 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
102,731 GBP2024-07-31
130,682 GBP2023-07-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
19,750 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
39,230 GBP2024-07-31
44,304 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
17,875 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
63,501 GBP2024-07-31
86,378 GBP2023-07-31
Other Investments Other Than Loans
Cost valuation
110 GBP2023-07-31
Other Investments Other Than Loans
110 GBP2024-07-31
110 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
515,030 GBP2024-07-31
Current, Amounts falling due within one year
632,369 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
221,303 GBP2024-07-31
Current, Amounts falling due within one year
160,354 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
736,333 GBP2024-07-31
Current, Amounts falling due within one year
792,723 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
420,829 GBP2024-07-31
299,252 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
24,575 GBP2024-07-31
24,779 GBP2023-07-31
Trade Creditors/Trade Payables
Current
502,440 GBP2024-07-31
641,723 GBP2023-07-31
Other Taxation & Social Security Payable
Current
76,776 GBP2024-07-31
53,549 GBP2023-07-31
Other Creditors
Current
140,879 GBP2024-07-31
162,737 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
95,295 GBP2024-07-31
115,761 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
36,297 GBP2024-07-31
48,314 GBP2023-07-31
Related profiles found in government register
- Registered number 02615778
OFFICE ESSENTIALS LIMITED
InfoKirkland House Byron Avenue, Lowmoor Business Park, Kirkby In Ashfield, Nottinghamshire NG17 7LAPRIVATE LIMITED COMPANY incorporated on 1991-05-30 (34 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-05-24CIF 0 OFFICE ESSENTIALS LIMITED
SRegistered number 02615778CIF 1Kirkland House, Byron Avenue, Kirkby In Ashfield, Nottinghamshire, England, NG17 7LAOFFICE ESSENTIALS LIMITED
SRegistered number 02615778Kirkland House, Byron Avenue, Lowmoor Business Park, Kirkby-in-ashfield, Nottingham, England, NG17 7LALimited Company in England & Wales, EnglandCIF 2OFFICE ESSENTIALS LIMITED
SRegistered number 02615778Kirkland House, Lowmoor Business Park, Kirkby-in-ashfield, Nottingham, England, NG17 7LALimited Company in Companies House, EnglandCIF 3
Offspring entities and appointments
Active
4
- 1Kirkland House, Byron Avenue, Kirby In Ashfield, EnglandActive Corporate (2 parents)Equity (Company account)2 GBP2024-07-31Person with significant control 2016-04-06 ~ nowCIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
- 2Kirkland House Lowmoor Business Park, Kirkby-in-ashfield, Nottingham, EnglandDissolved Corporate (2 parents)Equity (Company account)5,512 GBP2019-03-31Person with significant control 2019-04-01 ~ dissolvedCIF 3 - Ownership of shares – 75% or more → OE
- 3Kirkland House Lowmoor Business Park, Kirkby-in-ashfield, Nottingham, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)1 GBP2024-07-31Person with significant control 2022-10-17 ~ nowCIF 4 - Right to appoint or remove directors → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Ownership of shares – 75% or more → OE
- 4Kirkland House Byron Avenue Lowmoor Business Park, Kirkby-in-ashfield, Mansfield, NottinghamshireActive Corporate (2 parents)Person with significant control 2016-10-28 ~ nowCIF 5 - Right to surplus assets - More than 25% but not more than 50% → OECIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OEOfficer 2016-10-28 ~ nowCIF 1 - LLP Designated Member → ME
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