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
2
- 1
Ellis, Mark Anthony
Born in March 1959Individual (5 offsprings)Officer1994-04-21 ~ nowOF - Director → CIF 0Mr Mark Anthony Ellis
Born in March 1959Individual (5 offsprings)Person with significant control2016-04-21 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Ellis, Helen Louise
Individual (5 offsprings)Officer2019-04-16 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Ellis, Barbara Nellie Irene
IndividualOfficer1994-04-21 ~ 2019-04-15OF - Secretary → CIF 0 - 2
Hallmark Registrars Limited
IndividualOfficer1994-04-21 ~ 1994-04-21OF - Nominee Director → CIF 0 - 3
Ellis, Raymond Theodore
Company Director born in December 1928IndividualOfficer1994-04-26 ~ 2015-04-24OF - Director → CIF 0 - 4120 East Road, LondonDissolved Corporate (4 parents, 1 offspring)Equity (Company account)2 GBP2017-12-31Officer1994-04-21 ~ 1994-04-21PE - Nominee Secretary → CIF 0
Company in focus
ENTERPRISE SERVICES GROUP LIMITED
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
81100 - Combined Facilities Support Activities
81210 - General Cleaning Of Buildings
81300 - Landscape Service Activities
Brief company account
Average Number of Employees
1152023-05-01 ~ 2024-04-30
1222022-05-01 ~ 2023-04-30
Property, Plant & Equipment
304,945 GBP2024-04-30
224,205 GBP2023-04-30
Fixed Assets
304,945 GBP2024-04-30
224,205 GBP2023-04-30
Total Inventories
3,350 GBP2024-04-30
3,100 GBP2023-04-30
Debtors
Current
452,687 GBP2024-04-30
592,355 GBP2023-04-30
Cash at bank and in hand
108,266 GBP2024-04-30
170,112 GBP2023-04-30
Current Assets
564,303 GBP2024-04-30
765,567 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-557,216 GBP2024-04-30
-498,511 GBP2023-04-30
Net Current Assets/Liabilities
7,087 GBP2024-04-30
267,056 GBP2023-04-30
Total Assets Less Current Liabilities
312,032 GBP2024-04-30
491,261 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-162,934 GBP2024-04-30
-153,596 GBP2023-04-30
Net Assets/Liabilities
129,411 GBP2024-04-30
287,801 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
129,409 GBP2024-04-30
287,799 GBP2023-04-30
Equity
129,411 GBP2024-04-30
287,801 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
122023-05-01 ~ 2024-04-30
Motor vehicles
252023-05-01 ~ 2024-04-30
Office equipment
202023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
41,894 GBP2024-04-30
37,204 GBP2023-04-30
Plant and equipment
382,375 GBP2024-04-30
360,717 GBP2023-04-30
Motor vehicles
617,324 GBP2024-04-30
548,648 GBP2023-04-30
Office equipment
83,369 GBP2024-04-30
77,506 GBP2023-04-30
Computers
40,200 GBP2024-04-30
34,618 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,165,162 GBP2024-04-30
1,058,693 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,398 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-29,225 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-51,623 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
308,161 GBP2023-04-30
Motor vehicles
392,093 GBP2023-04-30
Office equipment
71,613 GBP2023-04-30
Computers
25,417 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
834,488 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
56,472 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
74,214 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,796 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-27,689 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,485 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295,643 GBP2024-04-30
Motor vehicles
420,876 GBP2024-04-30
Office equipment
73,413 GBP2024-04-30
Computers
32,370 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860,217 GBP2024-04-30
Property, Plant & Equipment
Buildings
3,979 GBP2024-04-30
Plant and equipment
86,732 GBP2024-04-30
52,556 GBP2023-04-30
Motor vehicles
196,448 GBP2024-04-30
156,555 GBP2023-04-30
Office equipment
9,956 GBP2024-04-30
5,893 GBP2023-04-30
Computers
7,830 GBP2024-04-30
9,201 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
17,250 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
116,013 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
72,240 GBP2023-04-30
Under hire purchased contracts or finance leases
133,263 GBP2024-04-30
72,240 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
387,502 GBP2024-04-30
553,687 GBP2023-04-30
Other Debtors
Current
3,517 GBP2024-04-30
1,508 GBP2023-04-30
Prepayments/Accrued Income
Current
46,847 GBP2024-04-30
37,160 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
14,821 GBP2024-04-30
Bank Borrowings
Current
50,000 GBP2024-04-30
50,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
173,824 GBP2024-04-30
179,577 GBP2023-04-30
Corporation Tax Payable
Current
14,821 GBP2023-04-30
Taxation/Social Security Payable
Current
170,348 GBP2024-04-30
213,183 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
44,433 GBP2024-04-30
24,895 GBP2023-04-30
Other Creditors
Current
107,675 GBP2024-04-30
6,604 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
10,936 GBP2024-04-30
9,431 GBP2023-04-30
Creditors
Current
557,216 GBP2024-04-30
498,511 GBP2023-04-30
Bank Borrowings
Non-current
100,000 GBP2024-04-30
150,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
62,934 GBP2024-04-30
3,596 GBP2023-04-30
Creditors
Non-current
162,934 GBP2024-04-30
153,596 GBP2023-04-30
Net Deferred Tax Liability/Asset
-19,687 GBP2024-04-30
-49,864 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
30,177 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-19,687 GBP2024-04-30
-49,864 GBP2023-04-30
Related profiles found in government register
- Registered number 02921358
ENTERPRISE SERVICES GROUP LIMITED
InfoEnterprise House, Foundry Lane, Horsham, West Sussex RH13 5PXPRIVATE LIMITED COMPANY incorporated on 1994-04-21 (31 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-22CIF 0 ENTERPRISE SERVICES GROUP LIMITED
SRegistered number 2921358Enterprise House, Foundry Lane, Horsham, England, RH13 5PXPrivate Company Limited By Shares in Wales, United KingdomCIF 1ENTERPRISE SERVICES GROUP LTD
SRegistered number 02921358Enterprise House, Foundry Lane, Horsham, England, RH13 5PXPrivate Company Limited By Shares in WalesCIF 2
Offspring entities and appointments
Active
2
- 1Enterprise House, Foundry Lane, Horsham, West SussexActive Corporate (3 parents, 1 offspring)Equity (Company account)2 GBP2025-04-30Person with significant control2016-04-21 ~ nowCIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more as a member of a firm → OECIF 1 - Ownership of shares – 75% or more → OE
- 2Enterprise House, Foundry Lane, Horsham, West SussexActive Corporate (3 parents)Equity (Company account)1 GBP2025-04-30Person with significant control2017-04-24 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Has significant influence or control as a member of a firm → OECIF 2 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.