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 2
  • 1
    Ellis, Karl Stephen
    Director born in March 1970
    Individual (1 offspring)
    Officer
    2009-08-20 ~ now
    OF - Director → CIF 0
    Mr Karl Stephen Ellis
    Born in March 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Ellis, Alison Janet
    Director born in June 1969
    Individual (1 offspring)
    Officer
    2011-09-29 ~ now
    OF - Director → CIF 0
    Ellis, Alison Janet
    Individual (1 offspring)
    Officer
    2009-08-20 ~ now
    OF - Secretary → CIF 0
    Mrs Alison Janet Ellis
    Born in June 1969
    Individual (1 offspring)
    Person with significant control
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Stephens, Graham Robertson
    Managing Director born in January 1950
    Individual (16 offsprings)
    Officer
    2009-08-20 ~ 2009-08-20
    OF - Director → CIF 0
parent relation
Company in focus

ESSENTIAL BENCHMARKING & REWARD SOLUTIONS LIMITED

Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
Brief company account
Property, Plant & Equipment
3,729 GBP2024-08-31
3,209 GBP2023-08-31
Debtors
31,495 GBP2024-08-31
24,114 GBP2023-08-31
Cash at bank and in hand
40,285 GBP2024-08-31
31,710 GBP2023-08-31
Current Assets
71,780 GBP2024-08-31
55,824 GBP2023-08-31
Creditors
Current
28,372 GBP2024-08-31
25,596 GBP2023-08-31
Net Current Assets/Liabilities
43,408 GBP2024-08-31
30,228 GBP2023-08-31
Total Assets Less Current Liabilities
47,137 GBP2024-08-31
33,437 GBP2023-08-31
Creditors
Non-current
3,000 GBP2024-08-31
7,000 GBP2023-08-31
Net Assets/Liabilities
44,137 GBP2024-08-31
26,437 GBP2023-08-31
Equity
Called up share capital
12 GBP2024-08-31
12 GBP2023-08-31
Retained earnings (accumulated losses)
44,125 GBP2024-08-31
26,425 GBP2023-08-31
Equity
44,137 GBP2024-08-31
26,437 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,741 GBP2024-08-31
4,589 GBP2023-08-31
Computers
10,241 GBP2024-08-31
8,556 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
14,982 GBP2024-08-31
13,145 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-698 GBP2023-09-01 ~ 2024-08-31
Computers
-60 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-758 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,823 GBP2024-08-31
4,235 GBP2023-08-31
Computers
7,430 GBP2024-08-31
5,701 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,253 GBP2024-08-31
9,936 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2023-09-01 ~ 2024-08-31
Computers
1,765 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,051 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-698 GBP2023-09-01 ~ 2024-08-31
Computers
-36 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-734 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
918 GBP2024-08-31
354 GBP2023-08-31
Computers
2,811 GBP2024-08-31
2,855 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,528 GBP2024-08-31
14,790 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
9,967 GBP2024-08-31
9,324 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
31,495 GBP2024-08-31
24,114 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
23,357 GBP2024-08-31
20,601 GBP2023-08-31
Other Creditors
Current
1,015 GBP2024-08-31
995 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-08-31
7,000 GBP2023-08-31
  • ESSENTIAL BENCHMARKING & REWARD SOLUTIONS LIMITED
    Info
    Registered number 06996601
    Vauxhall Ridge, Vauxhall Lane, Chepstow NP16 5PZ
    Private Limited Company incorporated on 2009-08-20 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.