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
Reed, Richard Frederick
Mechanic born in May 1967Individual (1 offspring)Officer
2002-04-16 ~ nowOF - Director → CIF 0Reed, Richard Frederick
Individual (1 offspring)Officer 2006-07-18 ~ nowOF - Secretary → CIF 0Mr Richard Frederick Reed
Born in May 1967Individual (1 offspring)Person with significant control 2017-04-16 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Edwards, Jonathon Mark
Mechanic born in August 1973Individual (2 offsprings)Officer 2002-04-16 ~ 2006-07-18OF - Director → CIF 0Edwards, Jonathon Mark
Individual (2 offsprings)Officer 2002-04-16 ~ 2006-07-18OF - Secretary → CIF 0 - 2
Smith, Philip Martin
Mechanic born in February 1975IndividualOfficer 2002-04-16 ~ 2014-10-31OF - Director → CIF 0 - 3
16 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2002-04-16 ~ 2002-04-16PE - Nominee Secretary → CIF 0 - 416 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2002-04-16 ~ 2002-04-16PE - Nominee Director → CIF 0
Company in focus
E S R SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
1,523 GBP2024-03-31
2,031 GBP2023-03-31
Fixed Assets
1,523 GBP2024-03-31
2,031 GBP2023-03-31
Total Inventories
3,119 GBP2024-03-31
5,119 GBP2023-03-31
Debtors
5,846 GBP2024-03-31
3,179 GBP2023-03-31
Cash at bank and in hand
8,313 GBP2024-03-31
10,271 GBP2023-03-31
Current Assets
17,278 GBP2024-03-31
18,569 GBP2023-03-31
Creditors
-108,401 GBP2024-03-31
-118,348 GBP2023-03-31
Net Current Assets/Liabilities
-91,123 GBP2024-03-31
-99,779 GBP2023-03-31
Total Assets Less Current Liabilities
-89,600 GBP2024-03-31
-97,748 GBP2023-03-31
Net Assets/Liabilities
-89,600 GBP2024-03-31
-97,748 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-89,604 GBP2024-03-31
-97,752 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,012 GBP2024-03-31
2,012 GBP2023-03-31
Plant and equipment
30,868 GBP2024-03-31
30,868 GBP2023-03-31
Motor vehicles
4,850 GBP2024-03-31
4,850 GBP2023-03-31
Furniture and fittings
1,503 GBP2024-03-31
1,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
39,233 GBP2024-03-31
39,233 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,999 GBP2024-03-31
1,995 GBP2023-03-31
Plant and equipment
30,262 GBP2024-03-31
30,060 GBP2023-03-31
Motor vehicles
4,149 GBP2024-03-31
3,915 GBP2023-03-31
Furniture and fittings
1,300 GBP2024-03-31
1,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,710 GBP2024-03-31
37,202 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
234 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
68 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
13 GBP2024-03-31
17 GBP2023-03-31
Plant and equipment
606 GBP2024-03-31
808 GBP2023-03-31
Motor vehicles
701 GBP2024-03-31
935 GBP2023-03-31
Furniture and fittings
203 GBP2024-03-31
271 GBP2023-03-31
Other types of inventories not specified separately
3,119 GBP2024-03-31
5,119 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,846 GBP2024-03-31
3,179 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,532 GBP2024-03-31
28,021 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
287 GBP2024-03-31
518 GBP2023-03-31
Other Taxation & Social Security Payable
Current
87 GBP2024-03-31
202 GBP2023-03-31
Amount of value-added tax that is payable
Current
2,662 GBP2024-03-31
6,823 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2024-03-31
50 GBP2023-03-31
Amounts owed to directors
Current
79,210 GBP2024-03-31
81,327 GBP2023-03-31
Creditors
Current
108,401 GBP2024-03-31
118,348 GBP2023-03-31
- Registered number 04417617
E S R SERVICES LIMITED
Info28-32 Salisbury Road, Amesbury, Salisbury SP4 7HLPrivate Limited Company incorporated on 2002-04-16 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-16CIF 0
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.