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 1
  • Caine, Gerrard
    Accountant born in September 1943
    Individual (8 offsprings)
    Officer
    2005-11-18 ~ now
    OF - Director → CIF 0
    Mr Gerrard Caine
    Born in September 1943
    Individual (8 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Davies, Michael
    Individual
    Officer
    2000-12-01 ~ 2003-11-13
    OF - Secretary → CIF 0
  • 2
    Pearson, David Harold
    Health Foods Consultant born in September 1942
    Individual
    Officer
    2000-12-01 ~ 2010-07-31
    OF - Director → CIF 0
  • 3
    Lark, Joanne
    Accountant born in June 1979
    Individual (1 offspring)
    Officer
    2003-11-13 ~ 2009-11-17
    OF - Director → CIF 0
    Lark, Joanne
    Individual (1 offspring)
    Officer
    2003-11-13 ~ 2009-11-17
    OF - Secretary → CIF 0
parent relation
Company in focus

ESSENTIAL BOOK-KEEPING SERVICES LIMITED

Standard Industrial Classification
69202 - Bookkeeping Activities
Brief company account
Property, Plant & Equipment
351 GBP2023-12-31
439 GBP2022-12-31
Fixed Assets
351 GBP2023-12-31
439 GBP2022-12-31
Total Inventories
100 GBP2023-12-31
100 GBP2022-12-31
Debtors
8,540 GBP2023-12-31
13,405 GBP2022-12-31
Cash at bank and in hand
2 GBP2023-12-31
242 GBP2022-12-31
Current Assets
8,642 GBP2023-12-31
13,747 GBP2022-12-31
Creditors
-9,328 GBP2023-12-31
-16,165 GBP2022-12-31
Net Current Assets/Liabilities
-686 GBP2023-12-31
-2,418 GBP2022-12-31
Total Assets Less Current Liabilities
-335 GBP2023-12-31
-1,979 GBP2022-12-31
Net Assets/Liabilities
-335 GBP2023-12-31
-1,979 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-435 GBP2023-12-31
-2,079 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,783 GBP2023-12-31
16,783 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,432 GBP2023-12-31
16,344 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
88 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
351 GBP2023-12-31
439 GBP2022-12-31
Other types of inventories not specified separately
100 GBP2023-12-31
100 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
8,540 GBP2023-12-31
13,405 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
7,624 GBP2023-12-31
9,113 GBP2022-12-31
Corporation Tax Payable
Current
387 GBP2023-12-31
842 GBP2022-12-31
Other Taxation & Social Security Payable
Current
151 GBP2023-12-31
534 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
350 GBP2022-12-31
Amounts owed to directors
Current
1,166 GBP2023-12-31
5,326 GBP2022-12-31
Creditors
Current
9,328 GBP2023-12-31
16,165 GBP2022-12-31

  • ESSENTIAL BOOK-KEEPING SERVICES LIMITED
    Info
    Registered number 04118605
    8 St John Street, Chester CH1 1DA
    Private Limited Company incorporated on 2000-12-01 (24 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-01
    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 24 April 2025 and licensed under the Open Government Licence v3.0.