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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 4
  • 1
    Johnson, Christopher
    Engineer born in July 1972
    Individual (13 offsprings)
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Director → CIF 0
    Mr Christopher Johnson
    Born in July 1972
    Individual (13 offsprings)
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Johnson, Vicky Louise
    Director born in July 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2010-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Cooper, John
    Sales Manager born in February 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Director → CIF 0
    Cooper, John
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-26 ~ now
    OF - Secretary → CIF 0
    Mr John Cooper
    Born in February 1960
    Individual (1 offspring)
    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
  • 4
    Cooper, Julie
    Director born in June 1964
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-01-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ESSENTIAL INDUSTRIAL SERVICES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
337,922 GBP2024-10-31
261,961 GBP2023-10-31
Total Inventories
332,500 GBP2024-10-31
323,250 GBP2023-10-31
Debtors
888,829 GBP2024-10-31
723,391 GBP2023-10-31
Current assets - Investments
4,300 GBP2024-10-31
3,000 GBP2023-10-31
Cash at bank and in hand
96,961 GBP2024-10-31
172,984 GBP2023-10-31
Current Assets
1,322,590 GBP2024-10-31
1,222,625 GBP2023-10-31
Creditors
Current
1,036,174 GBP2024-10-31
816,444 GBP2023-10-31
Net Current Assets/Liabilities
286,416 GBP2024-10-31
406,181 GBP2023-10-31
Total Assets Less Current Liabilities
624,338 GBP2024-10-31
668,142 GBP2023-10-31
Net Assets/Liabilities
435,879 GBP2024-10-31
501,179 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
435,779 GBP2024-10-31
501,079 GBP2023-10-31
Equity
435,879 GBP2024-10-31
501,179 GBP2023-10-31
Average Number of Employees
202023-11-01 ~ 2024-10-31
192022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
598,987 GBP2024-10-31
524,711 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
614,387 GBP2024-10-31
524,711 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-143,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-143,940 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,400 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
273,385 GBP2024-10-31
262,750 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
276,465 GBP2024-10-31
262,750 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,080 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
84,191 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,271 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-73,556 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,556 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,080 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
12,320 GBP2024-10-31
Plant and equipment
325,602 GBP2024-10-31
261,961 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
325,449 GBP2024-10-31
292,449 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
100,998 GBP2024-10-31
99,128 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
59,876 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
224,451 GBP2024-10-31
193,321 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
873,942 GBP2024-10-31
Amounts falling due within one year, Current
713,391 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
14,887 GBP2024-10-31
Amounts falling due within one year, Current
10,000 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
888,829 GBP2024-10-31
Amounts falling due within one year, Current
723,391 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
134,422 GBP2024-10-31
10,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
78,809 GBP2024-10-31
62,026 GBP2023-10-31
Trade Creditors/Trade Payables
Current
525,899 GBP2024-10-31
503,649 GBP2023-10-31
Other Taxation & Social Security Payable
Current
179,879 GBP2024-10-31
231,851 GBP2023-10-31
Other Creditors
Current
117,165 GBP2024-10-31
8,918 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,666 GBP2024-10-31
16,666 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
111,647 GBP2024-10-31
91,303 GBP2023-10-31
hire purchase agreements
190,456 GBP2024-10-31
153,329 GBP2023-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,776 GBP2024-10-31
14,776 GBP2023-10-31
Between one and five year
3,366 GBP2024-10-31
18,142 GBP2023-10-31
All periods
18,142 GBP2024-10-31
32,918 GBP2023-10-31
Bank Overdrafts
Secured
124,422 GBP2024-10-31
Total Borrowings
Secured
314,878 GBP2024-10-31
153,329 GBP2023-10-31
  • ESSENTIAL INDUSTRIAL SERVICES LIMITED
    Info
    Registered number 04913016
    icon of addressUnit 437-438 Ranglet Road, Walton Summit, Bamber Bridge, Preston PR5 8AR
    Private Limited Company incorporated on 2003-09-26 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.