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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    O'kelly, Sean Gabriel Patrick
    Director born in September 1978
    Individual (37 offsprings)
    Officer
    2012-05-04 ~ 2013-03-05
    OF - Director → CIF 0
  • 2
    Cowan, Michael Lionello
    Film Producer born in February 1965
    Individual (61 offsprings)
    Officer
    2012-05-04 ~ 2013-03-05
    OF - Director → CIF 0
  • 3
    Croft, John Downton
    Born in July 1938
    Individual (131 offsprings)
    Officer
    2012-05-04 ~ now
    OF - Director → CIF 0
    Mr John Downton Croft
    Born in July 1938
    Individual (131 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-09-24
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Rogers, Steven Michael
    Director born in January 1962
    Individual (65 offsprings)
    Officer
    2012-05-04 ~ 2012-05-04
    OF - Director → CIF 0
    2012-05-04 ~ 2017-01-16
    OF - Director → CIF 0
  • 5
    Rogers, David Michael
    Accountant born in March 1938
    Individual (105 offsprings)
    Officer
    2023-10-05 ~ 2024-08-16
    OF - Director → CIF 0
  • 6
    ALLIED FINANCE & INVESTMENT HOLDINGS LIMITED
    - now 01207214
    ALLIED FINANCE & INSURANCE HOLDINGS LIMITED - 1998-09-17
    3rd Floor, Hanover House, 118 Queens Road, Brighton, East Sussex, England
    Active Corporate (10 parents, 9 offsprings)
    Person with significant control
    2018-09-24 ~ 2019-09-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 7
    JS & CO LIMITED LIABILITY PARTNERSHIP OC313811
    3rd, Floor Hanover House, 118 Queens Road, Brighton, United Kingdom
    Dissolved Corporate (5 parents, 81 offsprings)
    Officer
    2012-10-17 ~ 2024-11-20
    OF - Secretary → CIF 0
  • 8
    Bordage House, Le Bordage, St. Peter Port, Guernsey, Guernsey
    Corporate (1 offspring)
    Person with significant control
    2019-09-23 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ESTABLISHMENT MANAGEMENT SERVICES LIMITED

Period: 2013-03-05 ~ now
Company number: 08058690
Registered names
ESTABLISHMENT MANAGEMENT SERVICES LIMITED - now
Standard Industrial Classification
70221 - Financial Management
Brief company account
Property, Plant & Equipment
7,591 GBP2025-12-31
10,329 GBP2024-12-31
Fixed Assets - Investments
1 GBP2025-12-31
Fixed Assets
7,592 GBP2025-12-31
10,329 GBP2024-12-31
Debtors
4,965,585 GBP2025-12-31
4,805,070 GBP2024-12-31
Cash at bank and in hand
183,012 GBP2025-12-31
926,787 GBP2024-12-31
Current Assets
5,148,597 GBP2025-12-31
5,731,857 GBP2024-12-31
Net Current Assets/Liabilities
35,049 GBP2025-12-31
31,172 GBP2024-12-31
Total Assets Less Current Liabilities
42,641 GBP2025-12-31
41,501 GBP2024-12-31
Net Assets/Liabilities
40,743 GBP2025-12-31
38,919 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
40,742 GBP2025-12-31
38,918 GBP2024-12-31
Average Number of Employees
32025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
700 GBP2025-12-31
800 GBP2024-12-31
Furniture and fittings
1,000 GBP2025-12-31
2,225 GBP2024-12-31
Computers
10,887 GBP2025-12-31
8,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,587 GBP2025-12-31
11,525 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-1,225 GBP2025-01-01 ~ 2025-12-31
Computers
-1,829 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-3,154 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
233 GBP2025-12-31
66 GBP2024-12-31
Furniture and fittings
334 GBP2025-12-31
185 GBP2024-12-31
Computers
4,429 GBP2025-12-31
945 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,996 GBP2025-12-31
1,196 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
200 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
557 GBP2025-01-01 ~ 2025-12-31
Computers
4,242 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,999 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
-408 GBP2025-01-01 ~ 2025-12-31
Computers
-758 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,199 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
467 GBP2025-12-31
734 GBP2024-12-31
Furniture and fittings
666 GBP2025-12-31
2,040 GBP2024-12-31
Computers
6,458 GBP2025-12-31
7,555 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2025-12-31
13,492 GBP2024-12-31
Trade Creditors/Trade Payables
Current
11,778 GBP2025-12-31
23,699 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,793 GBP2024-12-31
Called-up share capital (not paid)
Current
1 GBP2025-12-31
1 GBP2024-12-31
Related profiles found in government register
  • ESTABLISHMENT MANAGEMENT SERVICES LIMITED
    Info
    SEIS SCRIPTS LIMITED - 2013-03-05
    Registered number 08058690
    1st Floor 18 Queens Road, Brighton, East Sussex BN1 3XA
    PRIVATE LIMITED COMPANY incorporated on 2012-05-04 (14 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-04
    CIF 0
  • ESTABLISHMENT MANAGEMENT SERVICES LIMITED
    S
    Registered number 08058690
    3rd Floor Hanover House, 118 Queens Road, Brighton, East Sussex, England, BN1 3XG
    Limited Company in England & Wales, England
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments 7
  • 1
    1 BRITTANY ROAD LIMITED
    09413842
    1st Floor 18 Queens Road, Brighton, East Sussex, England
    Active Corporate (8 parents)
    Person with significant control
    2025-12-31 ~ now
    CIF 7 - Ownership of shares – 75% or more → OE
  • 2
    MEDIA PRO FIVE LIMITED
    07146681
    3rd Floor, Hanover House, Brighton, East Sussex
    Active Corporate (6 parents)
    Person with significant control
    2018-04-23 ~ 2024-08-16
    CIF 5 - Ownership of shares – 75% or more → OE
  • 3
    MEDIA PRO FOUR LIMITED
    07118995
    3rd Floor Offices, Hanover House, Brighton, East Sussex
    Active Corporate (6 parents)
    Person with significant control
    2018-04-23 ~ 2024-08-16
    CIF 4 - Ownership of shares – 75% or more → OE
  • 4
    MEDIA PRO ONE LIMITED
    07078192
    3rd Floor Offices, Hanover House, Brighton, East Sussex
    Dissolved Corporate (6 parents)
    Person with significant control
    2018-04-23 ~ 2024-08-16
    CIF 1 - Ownership of shares – 75% or more → OE
  • 5
    MEDIA PRO SIX LIMITED
    07285331
    3rd Floor Offices, Hanover House, 118 Queens Road, Brighton, East Sussex
    Active Corporate (6 parents)
    Person with significant control
    2018-04-23 ~ 2024-08-16
    CIF 6 - Ownership of shares – 75% or more → OE
  • 6
    MEDIA PRO THREE LIMITED
    07115768
    3rd Floor, Hanover House, Brighton, East Sussex
    Active Corporate (6 parents)
    Person with significant control
    2018-04-23 ~ 2024-08-16
    CIF 3 - Ownership of shares – 75% or more → OE
  • 7
    MEDIA PRO TWO LIMITED
    07097135
    3rd Floor Offices, Hanover House, Brighton, East Sussex
    Active Corporate (6 parents)
    Person with significant control
    2018-04-23 ~ 2024-08-16
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.