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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
    Elliott, Ann-marie
    Company Director born in October 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2014-06-02 ~ now
    OF - Director → CIF 0
    Elliott, Ann-marie
    Individual (1 offspring)
    Officer
    icon of calendar 1998-06-03 ~ now
    OF - Secretary → CIF 0
    Mrs Ann-marie Elliott
    Born in October 1968
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Elliott, Graeme
    It Consultant born in April 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1998-06-03 ~ now
    OF - Director → CIF 0
    Mr Graeme Elliott
    Born in April 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1998-06-01 ~ 1998-06-02
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1998-06-01 ~ 1998-06-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

E.S. SYSTEMS LTD

Standard Industrial Classification
95110 - Repair Of Computers And Peripheral Equipment
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
97,447 GBP2024-03-31
68,655 GBP2023-03-31
Debtors
225,955 GBP2024-03-31
59,998 GBP2023-03-31
Cash at bank and in hand
109,462 GBP2024-03-31
250,787 GBP2023-03-31
Current Assets
348,293 GBP2024-03-31
319,216 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-280,611 GBP2024-03-31
-291,027 GBP2023-03-31
Net Current Assets/Liabilities
67,682 GBP2024-03-31
28,189 GBP2023-03-31
Total Assets Less Current Liabilities
165,129 GBP2024-03-31
96,844 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-52,785 GBP2024-03-31
-25,006 GBP2023-03-31
Net Assets/Liabilities
70,818 GBP2024-03-31
54,674 GBP2023-03-31
Equity
Called up share capital
900 GBP2024-03-31
900 GBP2023-03-31
Retained earnings (accumulated losses)
69,918 GBP2024-03-31
53,774 GBP2023-03-31
Equity
70,818 GBP2024-03-31
54,674 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,782 GBP2024-03-31
14,742 GBP2023-03-31
Furniture and fittings
21,465 GBP2024-03-31
21,465 GBP2023-03-31
Computers
14,938 GBP2024-03-31
11,956 GBP2023-03-31
Motor vehicles
95,170 GBP2024-03-31
61,188 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
148,355 GBP2024-03-31
109,351 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,002 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,201 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-17,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,672 GBP2024-03-31
7,554 GBP2023-03-31
Furniture and fittings
7,671 GBP2024-03-31
6,033 GBP2023-03-31
Computers
3,554 GBP2024-03-31
1,464 GBP2023-03-31
Motor vehicles
32,011 GBP2024-03-31
25,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,908 GBP2024-03-31
40,696 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,120 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,638 GBP2023-04-01 ~ 2024-03-31
Computers
2,090 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,002 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,226 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
9,110 GBP2024-03-31
7,188 GBP2023-03-31
Furniture and fittings
13,794 GBP2024-03-31
15,432 GBP2023-03-31
Computers
11,384 GBP2024-03-31
10,492 GBP2023-03-31
Motor vehicles
63,159 GBP2024-03-31
35,543 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
93,121 GBP2024-03-31
57,316 GBP2023-03-31
Other Debtors
Amounts falling due within one year
132,834 GBP2024-03-31
2,682 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
225,955 GBP2024-03-31
59,998 GBP2023-03-31
Trade Creditors/Trade Payables
Current
175,370 GBP2024-03-31
187,678 GBP2023-03-31
Corporation Tax Payable
Current
17,680 GBP2024-03-31
8,908 GBP2023-03-31
Other Taxation & Social Security Payable
Current
32,068 GBP2024-03-31
17,340 GBP2023-03-31
Other Creditors
Current
55,493 GBP2024-03-31
77,101 GBP2023-03-31
Creditors
Current
280,611 GBP2024-03-31
291,027 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,615 GBP2024-03-31
3,538 GBP2023-03-31
Other Creditors
Non-current
52,785 GBP2024-03-31
25,006 GBP2023-03-31
Dividends Paid
51,003 GBP2023-04-01 ~ 2024-03-31
57,600 GBP2022-04-01 ~ 2023-03-31
Advances or credits made to directors during the period
182,324 GBP2023-04-01 ~ 2024-03-31
Advances or credits repaid by directors
-60,103 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
122,221 GBP2024-03-31
  • E.S. SYSTEMS LTD
    Info
    Registered number 03573315
    icon of addressSystems House, Fulforth Farm Witton Gilbert, Durham, County Durham DH7 6TU
    Private Limited Company incorporated on 1998-06-01 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-01
    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 16 October 2025 and licensed under the Open Government Licence v3.0.