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 4
  • 1
    Phillips, John Anthony
    Director born in January 1980
    Individual (5 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Simon James
    Director born in November 1973
    Individual (8 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Director → CIF 0
    Brown, Simon James
    Individual (8 offsprings)
    Officer
    2025-04-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Heath, Andrew John
    Company Director born in December 1981
    Individual (1 offspring)
    Officer
    2025-04-03 ~ now
    OF - Director → CIF 0
  • 4
    Oxford House, 15-17 Mount Ephraim Road, Tunbridge Wells, England
    Active Corporate (3 parents, 4 offsprings)
    Person with significant control
    2025-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Osman, Stephen David
    Stationer born in April 1959
    Individual (1 offspring)
    Officer
    1997-08-01 ~ 2025-04-01
    OF - Director → CIF 0
    Mr Stephen David Osman
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Osman, Deborah Gail
    Director born in October 1960
    Individual
    Officer
    2012-09-05 ~ 2025-04-01
    OF - Director → CIF 0
    Osman, Deborah Gail
    Individual
    Officer
    1997-08-01 ~ 2025-04-01
    OF - Secretary → CIF 0
    Mrs Deborah Gail Osman
    Born in October 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2025-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1997-03-26 ~ 1997-04-01
    PE - Nominee Director → CIF 0
  • 4
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1997-03-26 ~ 1997-04-01
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

OFFICE NEEDS (ESSEX) LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Intangible Assets
2,610 GBP2023-07-31
Property, Plant & Equipment
19,360 GBP2024-07-31
25,814 GBP2023-07-31
Fixed Assets
19,360 GBP2024-07-31
28,424 GBP2023-07-31
Total Inventories
65,000 GBP2024-07-31
65,000 GBP2023-07-31
Debtors
400,593 GBP2024-07-31
353,579 GBP2023-07-31
Cash at bank and in hand
160,438 GBP2024-07-31
336,027 GBP2023-07-31
Current Assets
626,031 GBP2024-07-31
754,606 GBP2023-07-31
Net Current Assets/Liabilities
336,209 GBP2024-07-31
485,944 GBP2023-07-31
Total Assets Less Current Liabilities
355,569 GBP2024-07-31
514,368 GBP2023-07-31
Net Assets/Liabilities
355,569 GBP2024-07-31
507,872 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
355,567 GBP2024-07-31
507,870 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
227,408 GBP2024-07-31
227,408 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
227,408 GBP2024-07-31
224,798 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,610 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
2,610 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,030 GBP2024-07-31
33,030 GBP2023-07-31
Motor vehicles
78,593 GBP2024-07-31
78,593 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
111,623 GBP2024-07-31
111,623 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,368 GBP2024-07-31
30,814 GBP2023-07-31
Motor vehicles
60,895 GBP2024-07-31
54,995 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,263 GBP2024-07-31
85,809 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
554 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
5,900 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,454 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,662 GBP2024-07-31
2,216 GBP2023-07-31
Motor vehicles
17,698 GBP2024-07-31
23,598 GBP2023-07-31
Finished Goods
65,000 GBP2024-07-31
65,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
362,418 GBP2024-07-31
337,478 GBP2023-07-31
Prepayments/Accrued Income
Current
169 GBP2024-07-31
6,888 GBP2023-07-31
Other Debtors
Current
1,547 GBP2024-07-31
9,213 GBP2023-07-31
Trade Creditors/Trade Payables
Current
240,369 GBP2024-07-31
195,354 GBP2023-07-31
Other Taxation & Social Security Payable
Current
7,162 GBP2024-07-31
402 GBP2023-07-31
Amount of value-added tax that is payable
Current
15,851 GBP2024-07-31
34,653 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
407 GBP2024-07-31
511 GBP2023-07-31
  • OFFICE NEEDS (ESSEX) LIMITED
    Info
    Registered number 03340530
    4 Olympic Business Centre, Paycocke Road, Basildon, Essex SS14 3EX
    Private Limited Company incorporated on 1997-03-26 (28 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.