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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 4
  • 1
    James, Simon Robert
    Born in May 1961
    Individual (2 offsprings)
    Officer
    1995-10-30 ~ now
    OF - Director → CIF 0
    Mr Simon Robert James
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    James, Sarah Victoria
    Born in February 1961
    Individual (1 offspring)
    Officer
    2012-11-01 ~ now
    OF - Director → CIF 0
    James, Sarah Victoria
    Individual (1 offspring)
    Officer
    2009-10-28 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Victoria James
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firmCIF 0
  • 3
    Matthews, Lucy Victoria Hilaria
    Company Secretary
    Individual (8 offsprings)
    Officer
    1995-10-30 ~ 2009-10-28
    OF - Secretary → CIF 0
  • 4
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    1995-10-30 ~ 1995-10-30
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ESSENTIAL SUPPLIES UK LIMITED

Period: 1995-10-30 ~ now
Company number: 03119738
Registered name
ESSENTIAL SUPPLIES UK LIMITED - now
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
155,745 GBP2025-01-31
121,422 GBP2024-01-31
Fixed Assets - Investments
8,000 GBP2025-01-31
8,000 GBP2024-01-31
Fixed Assets
163,745 GBP2025-01-31
129,422 GBP2024-01-31
Total Inventories
670,448 GBP2025-01-31
599,653 GBP2024-01-31
Debtors
295,953 GBP2025-01-31
401,793 GBP2024-01-31
Cash at bank and in hand
223,595 GBP2025-01-31
174,178 GBP2024-01-31
Current Assets
1,189,996 GBP2025-01-31
1,175,624 GBP2024-01-31
Net Current Assets/Liabilities
857,144 GBP2025-01-31
911,211 GBP2024-01-31
Total Assets Less Current Liabilities
1,020,889 GBP2025-01-31
1,040,633 GBP2024-01-31
Net Assets/Liabilities
981,953 GBP2025-01-31
1,010,278 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Retained earnings (accumulated losses)
980,953 GBP2025-01-31
1,009,278 GBP2024-01-31
Equity
981,953 GBP2025-01-31
1,010,278 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-02-01 ~ 2025-01-31
Office equipment
20 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
242024-02-01 ~ 2025-01-31
242023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
423,382 GBP2025-01-31
346,931 GBP2024-01-31
Office equipment
4,566 GBP2025-01-31
4,566 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
427,948 GBP2025-01-31
351,497 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,647 GBP2025-01-31
225,522 GBP2024-01-31
Office equipment
4,556 GBP2025-01-31
4,553 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,203 GBP2025-01-31
230,075 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,125 GBP2024-02-01 ~ 2025-01-31
Office equipment
3 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,128 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
155,735 GBP2025-01-31
121,409 GBP2024-01-31
Office equipment
10 GBP2025-01-31
13 GBP2024-01-31
Amounts invested in assets
Cost valuation, Non-current
8,000 GBP2025-01-31
8,000 GBP2024-01-31
Other Investments Other Than Loans
Non-current
8,000 GBP2025-01-31
8,000 GBP2024-01-31
Amounts invested in assets
Non-current
8,000 GBP2025-01-31
8,000 GBP2024-01-31
Other types of inventories not specified separately
670,448 GBP2025-01-31
599,653 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
221,879 GBP2025-01-31
186,696 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,808 GBP2025-01-31
17,000 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
62,165 GBP2025-01-31
60,717 GBP2024-01-31
Net Deferred Tax Liability/Asset
38,936 GBP2025-01-31
30,355 GBP2024-01-31

  • ESSENTIAL SUPPLIES UK LIMITED
    Info
    Registered number 03119738
    52 Fore Street, Callington PL17 7AJ
    PRIVATE LIMITED COMPANY incorporated on 1995-10-30 (30 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.