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
  • Clifford, Terence William
    Director born in February 1970
    Individual (4 offsprings)
    Officer
    2016-05-09 ~ now
    OF - Director → CIF 0
    Mr Terence William Clifford
    Born in February 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2009-10-15 ~ 2009-10-16
    OF - Director → CIF 0
  • 2
    Tremain, Keith Richard
    Accountant born in September 1960
    Individual
    Officer
    2009-10-15 ~ 2017-08-29
    OF - Director → CIF 0
    Mr Keith Richard Tremain
    Born in September 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2017-08-29
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ES FACILITIES LIMITED

Previous name
E & S FACILITIES MANAGEMENT LTD - 2017-11-22
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
47,552 GBP2023-10-31
33,864 GBP2022-10-31
Investment Property
949,000 GBP2023-10-31
949,000 GBP2022-10-31
Fixed Assets
996,552 GBP2023-10-31
982,864 GBP2022-10-31
Debtors
545,402 GBP2023-10-31
146,689 GBP2022-10-31
Cash at bank and in hand
521,096 GBP2023-10-31
958,042 GBP2022-10-31
Current Assets
1,066,498 GBP2023-10-31
1,104,731 GBP2022-10-31
Creditors
-499,174 GBP2023-10-31
-510,696 GBP2022-10-31
Net Current Assets/Liabilities
567,324 GBP2023-10-31
594,035 GBP2022-10-31
Total Assets Less Current Liabilities
1,563,876 GBP2023-10-31
1,576,899 GBP2022-10-31
Net Assets/Liabilities
1,248,893 GBP2023-10-31
1,254,648 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
757,335 GBP2023-10-31
763,090 GBP2022-10-31
Average Number of Employees
32022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,361 GBP2023-10-31
60,725 GBP2022-10-31
Furniture and fittings
9,126 GBP2023-10-31
7,835 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
56,487 GBP2023-10-31
68,560 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,725 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-60,725 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
987 GBP2023-10-31
27,279 GBP2022-10-31
Furniture and fittings
7,948 GBP2023-10-31
7,417 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,935 GBP2023-10-31
34,696 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
987 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
531 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,279 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,279 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
46,374 GBP2023-10-31
33,446 GBP2022-10-31
Furniture and fittings
1,178 GBP2023-10-31
418 GBP2022-10-31
Investment Property - Fair Value Model
949,000 GBP2022-10-31
Other Debtors
Current
545,402 GBP2023-10-31
146,305 GBP2022-10-31
Amount of value-added tax that is recoverable
Current
384 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Other Creditors
Current
489,174 GBP2023-10-31
500,696 GBP2022-10-31
Creditors
Current
499,174 GBP2023-10-31
510,696 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
219,868 GBP2023-10-31
229,868 GBP2022-10-31
  • ES FACILITIES LIMITED
    Info
    E & S FACILITIES MANAGEMENT LTD - 2017-11-22
    Registered number 07043860
    16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex SS14 3EU
    Private Limited Company incorporated on 2009-10-15 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.