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
  • Hussain, Fida
    Director born in September 1972
    Individual (13 offsprings)
    Officer
    2009-05-22 ~ now
    OF - director → CIF 0
    Hussain, Fida
    Individual (13 offsprings)
    Officer
    2009-05-22 ~ now
    OF - secretary → CIF 0
    Mr Fida Hussain
    Born in September 1972
    Individual (13 offsprings)
    Person with significant control
    2017-05-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Hussain, Mudassar
    Company Director born in April 1986
    Individual (1 offspring)
    Officer
    2018-02-26 ~ 2018-07-31
    OF - director → CIF 0
  • 2
    Akhtar, Aslam Hassan
    Accountant born in April 1957
    Individual (15 offsprings)
    Officer
    2010-11-20 ~ 2018-02-26
    OF - director → CIF 0
  • 3
    Oxley, Kattrina Marie
    Born in August 1982
    Individual
    Officer
    2009-10-20 ~ 2011-05-22
    OF - director → CIF 0
    Oxley, Kattrina Marie
    Director born in August 1982
    Individual
    OF - director → CIF 0
parent relation
Company in focus

ESHALL LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
2,039,344 GBP2023-05-31
1,623,966 GBP2022-05-31
Fixed Assets
2,039,344 GBP2023-05-31
1,623,966 GBP2022-05-31
Debtors
922,578 GBP2023-05-31
219,996 GBP2022-05-31
Cash at bank and in hand
26,468 GBP2023-05-31
709,246 GBP2022-05-31
Current Assets
949,046 GBP2023-05-31
929,242 GBP2022-05-31
Net Current Assets/Liabilities
48,465 GBP2023-05-31
154,261 GBP2022-05-31
Total Assets Less Current Liabilities
2,087,809 GBP2023-05-31
1,778,227 GBP2022-05-31
Net Assets/Liabilities
1,439,001 GBP2023-05-31
1,246,400 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
1,439,000 GBP2023-05-31
1,246,399 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
62021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,416,443 GBP2023-05-31
1,977,685 GBP2022-05-31
Furniture and fittings
9,229 GBP2023-05-31
6,869 GBP2022-05-31
Computers
2,581 GBP2023-05-31
2,343 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,428,253 GBP2023-05-31
1,986,897 GBP2022-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-658,022 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-658,022 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
383,230 GBP2023-05-31
358,666 GBP2022-05-31
Furniture and fittings
4,748 GBP2023-05-31
3,690 GBP2022-05-31
Computers
931 GBP2023-05-31
575 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,909 GBP2023-05-31
362,931 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
308,256 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
1,058 GBP2022-06-01 ~ 2023-05-31
Computers
356 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309,670 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-283,692 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-283,692 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Motor vehicles
2,033,213 GBP2023-05-31
1,619,019 GBP2022-05-31
Furniture and fittings
4,481 GBP2023-05-31
3,179 GBP2022-05-31
Computers
1,650 GBP2023-05-31
1,768 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
247,478 GBP2023-05-31
178,662 GBP2022-05-31
Other Debtors
Current
675,100 GBP2023-05-31
25,000 GBP2022-05-31
Amount of value-added tax that is recoverable
Current
15,924 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
554,464 GBP2023-05-31
340,505 GBP2022-05-31
Trade Creditors/Trade Payables
Current
5,775 GBP2023-05-31
41,299 GBP2022-05-31
Corporation Tax Payable
Current
140,443 GBP2023-05-31
127,306 GBP2022-05-31
Other Taxation & Social Security Payable
Current
34,888 GBP2023-05-31
35,100 GBP2022-05-31
Amount of value-added tax that is payable
Current
29,501 GBP2023-05-31
Other Creditors
Current
12,568 GBP2023-05-31
90,373 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
87,758 GBP2023-05-31
128,003 GBP2022-05-31
Amounts owed to directors
Current
30,855 GBP2023-05-31
12,395 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
648,808 GBP2023-05-31
514,243 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
17,584 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
554,464 GBP2023-05-31
340,505 GBP2022-05-31
Between one and five year
648,808 GBP2023-05-31
514,243 GBP2022-05-31
Minimum gross finance lease payments owing
1,203,272 GBP2023-05-31
854,748 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
1,203,272 GBP2023-05-31
854,748 GBP2022-05-31
  • ESHALL LIMITED
    Info
    Registered number 06913780
    37 Uxendon Hill, Wembley HA9 9RX
    Private Limited Company incorporated on 2009-05-22 (16 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.