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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
Active 2
  • 1
    James, Sarah Victoria
    Born in February 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2012-11-01 ~ now
    OF - Director → CIF 0
    James, Sarah Victoria
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-28 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Victoria James
    Born in February 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
    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 trust → CIF 0
  • 2
    James, Simon Robert
    Born in May 1961
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-10-30 ~ now
    OF - Director → CIF 0
    Mr Simon Robert James
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Matthews, Lucy Victoria Hilaria
    Company Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 1995-10-30 ~ 2009-10-28
    OF - Secretary → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1995-10-30 ~ 1995-10-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ESSENTIAL SUPPLIES UK LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
232023-02-01 ~ 2024-01-31
242022-02-01 ~ 2023-01-31
Property, Plant & Equipment
121,422 GBP2024-01-31
87,418 GBP2023-01-31
Total Inventories
599,653 GBP2024-01-31
532,750 GBP2023-01-31
Debtors
401,793 GBP2024-01-31
224,983 GBP2023-01-31
Current assets - Investments
8,000 GBP2024-01-31
8,000 GBP2023-01-31
Cash at bank and in hand
174,178 GBP2024-01-31
262,208 GBP2023-01-31
Current Assets
1,183,624 GBP2024-01-31
1,027,941 GBP2023-01-31
Creditors
Amounts falling due within one year
247,413 GBP2024-01-31
264,187 GBP2023-01-31
Net Current Assets/Liabilities
936,211 GBP2024-01-31
763,754 GBP2023-01-31
Total Assets Less Current Liabilities
1,057,633 GBP2024-01-31
851,172 GBP2023-01-31
Creditors
Amounts falling due after one year
17,000 GBP2024-01-31
17,000 GBP2023-01-31
Net Assets/Liabilities
1,010,278 GBP2024-01-31
813,858 GBP2023-01-31
Equity
Retained earnings (accumulated losses)
1,010,278 GBP2024-01-31
813,858 GBP2023-01-31
Equity
1,010,278 GBP2024-01-31
813,858 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
346,931 GBP2024-01-31
272,453 GBP2023-01-31
Furniture and fittings
4,566 GBP2024-01-31
4,566 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
351,497 GBP2024-01-31
277,019 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,522 GBP2024-01-31
185,053 GBP2023-01-31
Furniture and fittings
4,553 GBP2024-01-31
4,548 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230,075 GBP2024-01-31
189,601 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,469 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,474 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
121,409 GBP2024-01-31
87,400 GBP2023-01-31
Furniture and fittings
13 GBP2024-01-31
18 GBP2023-01-31
Trade Debtors/Trade Receivables
191,739 GBP2024-01-31
185,632 GBP2023-01-31
Other Debtors
210,054 GBP2024-01-31
39,351 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,723 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,547 GBP2024-01-31
117,073 GBP2023-01-31
Corporation Tax Payable
Amounts falling due within one year
47,197 GBP2024-01-31
77,112 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,717 GBP2024-01-31
33,115 GBP2023-01-31
  • ESSENTIAL SUPPLIES UK LIMITED
    Info
    Registered number 03119738
    icon of address52 Fore Street, Callington PL17 7AJ
    PRIVATE LIMITED COMPANY incorporated on 1995-10-30 (30 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.