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
  • Stokes, Amanda
    Business Manager born in January 1966
    Individual (3 offsprings)
    Officer
    2011-08-23 ~ now
    OF - director → CIF 0
    Miss Amanda Stokes
    Born in January 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Walpole, Mark Brian
    Director born in March 1963
    Individual (3 offsprings)
    Officer
    2011-08-23 ~ 2015-02-09
    OF - director → CIF 0
  • 2
    Steel, Michael Richard
    Director born in April 1962
    Individual (8 offsprings)
    Officer
    2011-08-23 ~ 2015-02-09
    OF - director → CIF 0
    Steel, Michael Richard
    Individual (8 offsprings)
    Officer
    2011-08-23 ~ 2015-01-09
    OF - secretary → CIF 0
  • 3
    Little, Karen
    Company Formation Secretary born in February 1964
    Individual (1 offspring)
    Officer
    2011-08-23 ~ 2011-08-23
    OF - director → CIF 0
parent relation
Company in focus

AESTHETICS OF ESSEX LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
138,829 GBP2024-03-31
206,820 GBP2023-03-31
Total Inventories
9,842 GBP2023-03-31
Debtors
277,392 GBP2024-03-31
162,184 GBP2023-03-31
Cash at bank and in hand
85,427 GBP2024-03-31
90,924 GBP2023-03-31
Current Assets
362,819 GBP2024-03-31
262,950 GBP2023-03-31
Creditors
Current
142,409 GBP2024-03-31
109,989 GBP2023-03-31
Net Current Assets/Liabilities
220,410 GBP2024-03-31
152,961 GBP2023-03-31
Total Assets Less Current Liabilities
359,239 GBP2024-03-31
359,781 GBP2023-03-31
Net Assets/Liabilities
253,097 GBP2024-03-31
211,840 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
252,997 GBP2024-03-31
211,740 GBP2023-03-31
Equity
253,097 GBP2024-03-31
211,840 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,650 GBP2024-03-31
13,650 GBP2023-03-31
Plant and equipment
392,897 GBP2024-03-31
446,897 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
406,547 GBP2024-03-31
460,547 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-54,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267,718 GBP2024-03-31
253,727 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
267,718 GBP2024-03-31
253,727 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,650 GBP2024-03-31
13,650 GBP2023-03-31
Plant and equipment
125,179 GBP2024-03-31
193,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,605 GBP2024-03-31
90,900 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
97,500 GBP2024-03-31
55,530 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
18,287 GBP2024-03-31
15,754 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
277,392 GBP2024-03-31
162,184 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,233 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
18,815 GBP2024-03-31
43,922 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,298 GBP2024-03-31
17,650 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,354 GBP2024-03-31
46,661 GBP2023-03-31
Other Creditors
Current
19,709 GBP2024-03-31
1,756 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
50,338 GBP2024-03-31
31,604 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,902 GBP2024-03-31
78,498 GBP2023-03-31
  • AESTHETICS OF ESSEX LIMITED
    Info
    Registered number 07750192
    4 Capricorn Centre, Cranes Farm Road, Basildon, Essex SS14 3JJ
    Private Limited Company incorporated on 2011-08-23 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-23
    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.