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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 3
  • 1
    Weaver, Jennifer
    Administrator born in February 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-17 ~ now
    OF - Director → CIF 0
  • 2
    Weaver, Sarah Jane
    Manager born in May 1977
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-01-17 ~ now
    OF - Director → CIF 0
    Weaver, Sarah Jane
    Manager
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-01-17 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Jane Weaver
    Born in May 1977
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 3
    Weaver, Matthew
    Director born in September 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2002-01-11 ~ now
    OF - Director → CIF 0
    Mr Matthew Weaver
    Born in September 1975
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Parrott, Norman
    Individual (7 offsprings)
    Officer
    icon of calendar 2002-01-11 ~ 2002-01-17
    OF - Secretary → CIF 0
parent relation
Company in focus

ESSENTIAL SUPPLIES LIMITED

Standard Industrial Classification
46440 - Wholesale Of China And Glassware And Cleaning Materials
Brief company account
Property, Plant & Equipment
172,708 GBP2024-01-31
197,460 GBP2023-01-31
Total Inventories
26,775 GBP2024-01-31
31,244 GBP2023-01-31
Debtors
102,228 GBP2024-01-31
61,679 GBP2023-01-31
Cash at bank and in hand
69,460 GBP2024-01-31
74,117 GBP2023-01-31
Current Assets
198,463 GBP2024-01-31
167,040 GBP2023-01-31
Creditors
Current
93,789 GBP2024-01-31
97,848 GBP2023-01-31
Net Current Assets/Liabilities
104,674 GBP2024-01-31
69,192 GBP2023-01-31
Total Assets Less Current Liabilities
277,382 GBP2024-01-31
266,652 GBP2023-01-31
Net Assets/Liabilities
254,268 GBP2024-01-31
242,555 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
253,268 GBP2024-01-31
241,555 GBP2023-01-31
Equity
254,268 GBP2024-01-31
242,555 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
72022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
108,680 GBP2024-01-31
108,680 GBP2023-01-31
Plant and equipment
27,612 GBP2024-01-31
27,079 GBP2023-01-31
Furniture and fittings
86,770 GBP2024-01-31
83,880 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
31,000 GBP2024-01-31
25,566 GBP2023-01-31
Plant and equipment
17,649 GBP2024-01-31
15,158 GBP2023-01-31
Furniture and fittings
48,303 GBP2024-01-31
43,708 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,491 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,595 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
77,680 GBP2024-01-31
83,114 GBP2023-01-31
Plant and equipment
9,963 GBP2024-01-31
11,921 GBP2023-01-31
Furniture and fittings
38,467 GBP2024-01-31
40,172 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
140,911 GBP2024-01-31
140,911 GBP2023-01-31
Computers
2,952 GBP2024-01-31
2,952 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
366,925 GBP2024-01-31
363,502 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,044 GBP2024-01-31
79,754 GBP2023-01-31
Computers
2,221 GBP2024-01-31
1,856 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,217 GBP2024-01-31
166,042 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,290 GBP2023-02-01 ~ 2024-01-31
Computers
365 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,175 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
45,867 GBP2024-01-31
61,157 GBP2023-01-31
Computers
731 GBP2024-01-31
1,096 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
65,653 GBP2024-01-31
55,679 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
36,575 GBP2024-01-31
6,000 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
102,228 GBP2024-01-31
61,679 GBP2023-01-31
Trade Creditors/Trade Payables
Current
62,694 GBP2024-01-31
49,515 GBP2023-01-31
Other Taxation & Social Security Payable
Current
29,186 GBP2024-01-31
36,776 GBP2023-01-31
Other Creditors
Current
1,909 GBP2024-01-31
11,557 GBP2023-01-31
  • ESSENTIAL SUPPLIES LIMITED
    Info
    Registered number 04352031
    icon of addressUnit 10 Old Mill Lane Industrial Estate, Mansfield Woodhouse, Mansfield NG19 9BG
    Private Limited Company incorporated on 2002-01-11 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.