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.
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Parent entities and officers
Active
3
- 1
Walsh, Michelle Joanne
Director born in June 1974Individual (5 offsprings)Officer
2016-03-01 ~ nowOF - Director → CIF 0Mrs Michelle Joanne Walsh
Born in June 1974Individual (5 offsprings)Person with significant control 2016-11-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Urmston, Paul Dennis
Director born in May 1956Individual (5 offsprings)Officer 2009-12-04 ~ nowOF - Director → CIF 0Mr Paul Dennis Urmston
Born in May 1956Individual (5 offsprings)Person with significant control 2016-11-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Shilton, Susan Elizabeth
Director born in April 1950Individual (1 offspring)Officer 2012-09-07 ~ nowOF - Director → CIF 0Ms Susan Elizabeth Shilton
Born in April 1950Individual (1 offspring)Person with significant control 2016-11-08 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
White, Simon Robert Eales
Director born in July 1956Individual (2 offsprings)Officer 2009-12-04 ~ 2015-10-01OF - Director → CIF 0 - 2
Thomas, Keith Philip
Director born in January 1953Individual (4 offsprings)Officer 2009-12-04 ~ 2012-03-21OF - Director → CIF 0Thomas, Keith Philip
Individual (4 offsprings)Officer 2009-12-04 ~ 2012-03-21OF - Secretary → CIF 0
Company in focus
ESH WORKS LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,446,521 GBP2024-12-31
1,449,836 GBP2023-12-31
Debtors
6,856 GBP2024-12-31
33,199 GBP2023-12-31
Cash at bank and in hand
117,302 GBP2024-12-31
110,648 GBP2023-12-31
Current Assets
124,158 GBP2024-12-31
143,847 GBP2023-12-31
Creditors
Current
50,710 GBP2024-12-31
92,118 GBP2023-12-31
Net Current Assets/Liabilities
73,448 GBP2024-12-31
51,729 GBP2023-12-31
Total Assets Less Current Liabilities
1,519,969 GBP2024-12-31
1,501,565 GBP2023-12-31
Net Assets/Liabilities
712,956 GBP2024-12-31
649,850 GBP2023-12-31
Equity
Revaluation reserve
475,513 GBP2024-12-31
475,513 GBP2023-12-31
Retained earnings (accumulated losses)
237,443 GBP2024-12-31
174,337 GBP2023-12-31
Equity
712,956 GBP2024-12-31
649,850 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,436,574 GBP2023-12-31
Plant and equipment
6,499 GBP2023-12-31
Furniture and fittings
14,650 GBP2023-12-31
Computers
44,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,502,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,957 GBP2024-12-31
4,443 GBP2023-12-31
Furniture and fittings
10,921 GBP2024-12-31
9,679 GBP2023-12-31
Computers
40,097 GBP2024-12-31
38,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,975 GBP2024-12-31
52,660 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
514 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,242 GBP2024-01-01 ~ 2024-12-31
Computers
1,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,436,574 GBP2024-12-31
1,436,574 GBP2023-12-31
Plant and equipment
1,542 GBP2024-12-31
2,056 GBP2023-12-31
Furniture and fittings
3,729 GBP2024-12-31
4,971 GBP2023-12-31
Computers
4,676 GBP2024-12-31
6,235 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,043 GBP2024-12-31
27,375 GBP2023-12-31
Other Debtors
Current
2,467 GBP2024-12-31
2,467 GBP2023-12-31
Prepayments
Current
3,346 GBP2024-12-31
3,357 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,856 GBP2024-12-31
Amounts falling due within one year, Current
33,199 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,495 GBP2024-12-31
12,947 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,667 GBP2024-12-31
19,631 GBP2023-12-31
Corporation Tax Payable
Current
18,857 GBP2024-12-31
11,996 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,734 GBP2024-12-31
5,645 GBP2023-12-31
Other Creditors
Current
3,056 GBP2024-12-31
1,844 GBP2023-12-31
Accrued Liabilities
Current
14,676 GBP2024-12-31
39,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,937 GBP2024-12-31
104,562 GBP2023-12-31
Bank Borrowings
Secured
112,447 GBP2024-12-31
116,700 GBP2023-12-31
- Registered number 07096098
ESH WORKS LTD
Info
Holt Cottage Farm, Welsh Road East, Southam, Warwickshire CV47 1NJPrivate Company Limited By Guarantee Without Share Capital incorporated on 2009-12-04 (15 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-06CIF 0
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.