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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
    Head, Dale
    Born in January 1987
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-04-22 ~ now
    OF - Director → CIF 0
  • 2
    Head, Aaron
    Born in July 1992
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-04-22 ~ now
    OF - Director → CIF 0
  • 3
    Head, Deborah Jeanette
    Born in September 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2014-11-26 ~ now
    OF - Director → CIF 0
    Head, Deborah Jeanette
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-01-14 ~ now
    OF - Secretary → CIF 0
    Mrs Deborah Jeanette Head
    Born in August 1957
    Individual (3 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
Ceased 3
  • 1
    Head, Michael
    Heating Engineer born in August 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-14 ~ 2019-11-07
    OF - Director → CIF 0
    Mr Michael Head
    Born in August 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-01-14 ~ 2004-01-14
    PE - Nominee Secretary → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2004-01-14 ~ 2004-01-14
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ESSEX MECHANICAL SERVICES LIMITED

Previous name
SET FAIR LIMITED - 2018-03-26
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
38,750 GBP2023-04-30
Property, Plant & Equipment
211,332 GBP2024-04-30
198,954 GBP2023-04-30
Fixed Assets
211,332 GBP2024-04-30
237,704 GBP2023-04-30
Total Inventories
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Debtors
1,370,955 GBP2024-04-30
1,388,756 GBP2023-04-30
Current assets - Investments
206,842 GBP2024-04-30
206,842 GBP2023-04-30
Cash at bank and in hand
2,008,968 GBP2024-04-30
1,230,315 GBP2023-04-30
Current Assets
3,589,765 GBP2024-04-30
2,828,913 GBP2023-04-30
Creditors
Current
729,565 GBP2024-04-30
363,000 GBP2023-04-30
Net Current Assets/Liabilities
2,860,200 GBP2024-04-30
2,465,913 GBP2023-04-30
Total Assets Less Current Liabilities
3,071,532 GBP2024-04-30
2,703,617 GBP2023-04-30
Net Assets/Liabilities
3,035,482 GBP2024-04-30
2,670,667 GBP2023-04-30
Equity
Called up share capital
1,005 GBP2024-04-30
1,005 GBP2023-04-30
Retained earnings (accumulated losses)
3,034,477 GBP2024-04-30
2,669,662 GBP2023-04-30
Equity
3,035,482 GBP2024-04-30
2,670,667 GBP2023-04-30
Average Number of Employees
202023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
775,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
775,000 GBP2024-04-30
736,250 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,750 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
38,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
67,138 GBP2024-04-30
67,138 GBP2023-04-30
Plant and equipment
115,304 GBP2024-04-30
113,649 GBP2023-04-30
Motor vehicles
227,919 GBP2024-04-30
195,769 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
410,361 GBP2024-04-30
376,556 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-38,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-38,970 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,046 GBP2024-04-30
73,625 GBP2023-04-30
Motor vehicles
114,983 GBP2024-04-30
103,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,029 GBP2024-04-30
177,602 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,421 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
37,646 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,640 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
67,138 GBP2024-04-30
67,138 GBP2023-04-30
Plant and equipment
31,258 GBP2024-04-30
40,024 GBP2023-04-30
Motor vehicles
112,936 GBP2024-04-30
91,792 GBP2023-04-30
Merchandise
3,000 GBP2024-04-30
3,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
998,066 GBP2024-04-30
1,330,267 GBP2023-04-30
Other Debtors
Current
17,384 GBP2023-04-30
Prepayments
Current
72,166 GBP2024-04-30
11,701 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,358,155 GBP2024-04-30
Amounts falling due within one year, Current
1,381,336 GBP2023-04-30
Trade Creditors/Trade Payables
Current
228,697 GBP2024-04-30
199,559 GBP2023-04-30
Corporation Tax Payable
Current
161,400 GBP2024-04-30
143,130 GBP2023-04-30
Other Taxation & Social Security Payable
Current
329,365 GBP2024-04-30
12,208 GBP2023-04-30
Accrued Liabilities
Current
10,000 GBP2024-04-30
8,000 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,297 GBP2024-04-30
34,272 GBP2023-04-30
Between one and five year
6,204 GBP2024-04-30
27,570 GBP2023-04-30
All periods
39,501 GBP2024-04-30
61,842 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Class 2 ordinary share
5 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
384,601 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-19,786 GBP2023-05-01 ~ 2024-04-30
  • ESSEX MECHANICAL SERVICES LIMITED
    Info
    SET FAIR LIMITED - 2018-03-26
    Registered number 05015344
    icon of addressUnit 3 Peartree Business Centre Peartree Road, Stanway, Colchester CO3 0JN
    PRIVATE LIMITED COMPANY incorporated on 2004-01-14 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.