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
    Pitt, Tracey Jane
    Director born in January 1979
    Individual (3 offsprings)
    Officer
    2019-03-11 ~ now
    OF - Director → CIF 0
    Mrs Tracey Jane Pitt
    Born in January 1979
    Individual (3 offsprings)
    Person with significant control
    2019-03-11 ~ 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
  • 2
    Pitt, Stephen Anthony
    Director born in December 1975
    Individual (3 offsprings)
    Officer
    2019-03-11 ~ now
    OF - Director → CIF 0
    Mr Stephen Anthony Pitt
    Born in December 1975
    Individual (3 offsprings)
    Person with significant control
    2019-03-11 ~ 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
Ceased 1
  • 1, Pinnacle Way, Pride Park, Derby, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    200,800 GBP2019-08-29
    Person with significant control
    2019-03-11 ~ 2019-09-01
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
parent relation
Company in focus

D S ESSEX LIMITED

Standard Industrial Classification
86230 - Dental Practice Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
7,399 GBP2024-03-31
6,267 GBP2023-03-31
Property, Plant & Equipment
148,439 GBP2024-03-31
132,619 GBP2023-03-31
Fixed Assets
155,838 GBP2024-03-31
138,886 GBP2023-03-31
Total Inventories
15,087 GBP2024-03-31
18,330 GBP2023-03-31
Debtors
579,302 GBP2024-03-31
484,023 GBP2023-03-31
Cash at bank and in hand
18,490 GBP2023-03-31
Current Assets
594,389 GBP2024-03-31
520,843 GBP2023-03-31
Creditors
Current
182,168 GBP2024-03-31
82,886 GBP2023-03-31
Net Current Assets/Liabilities
412,221 GBP2024-03-31
437,957 GBP2023-03-31
Total Assets Less Current Liabilities
568,059 GBP2024-03-31
576,843 GBP2023-03-31
Net Assets/Liabilities
173,497 GBP2024-03-31
182,404 GBP2023-03-31
Equity
Called up share capital
150,800 GBP2024-03-31
150,800 GBP2023-03-31
Retained earnings (accumulated losses)
22,697 GBP2024-03-31
31,604 GBP2023-03-31
Equity
173,497 GBP2024-03-31
182,404 GBP2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
279,779 GBP2024-03-31
279,779 GBP2023-03-31
Intangible Assets - Gross Cost
286,259 GBP2024-03-31
279,779 GBP2023-03-31
Computer software
6,480 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
278,212 GBP2024-03-31
273,512 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
278,860 GBP2024-03-31
273,512 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,700 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,348 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,567 GBP2024-03-31
6,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,626 GBP2024-03-31
24,428 GBP2023-03-31
Furniture and fittings
117,325 GBP2024-03-31
108,971 GBP2023-03-31
Motor vehicles
58,360 GBP2024-03-31
55,790 GBP2023-03-31
Computers
29,818 GBP2024-03-31
28,919 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
237,129 GBP2024-03-31
218,108 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,834 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-55,790 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-73,624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,099 GBP2024-03-31
7,204 GBP2023-03-31
Furniture and fittings
37,499 GBP2024-03-31
25,861 GBP2023-03-31
Motor vehicles
11,958 GBP2024-03-31
32,253 GBP2023-03-31
Computers
26,134 GBP2024-03-31
20,171 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,690 GBP2024-03-31
85,489 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,895 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
16,188 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,978 GBP2023-04-01 ~ 2024-03-31
Computers
5,963 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,550 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-31,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,823 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
18,527 GBP2024-03-31
17,224 GBP2023-03-31
Furniture and fittings
79,826 GBP2024-03-31
83,110 GBP2023-03-31
Motor vehicles
46,402 GBP2024-03-31
23,537 GBP2023-03-31
Computers
3,684 GBP2024-03-31
8,748 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
10,978 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
14,128 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
46,401 GBP2024-03-31
Under hire purchased contracts or finance leases
61,101 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,000 GBP2024-03-31
Other Debtors
Current
440,613 GBP2024-03-31
422,763 GBP2023-03-31
Prepayments/Accrued Income
Current
9,622 GBP2024-03-31
25,506 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
579,302 GBP2024-03-31
484,023 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
100,688 GBP2024-03-31
34,788 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
13,889 GBP2024-03-31
13,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,436 GBP2024-03-31
21,425 GBP2023-03-31
Corporation Tax Payable
Current
19,246 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,570 GBP2024-03-31
1,681 GBP2023-03-31
Other Creditors
Current
9,766 GBP2024-03-31
5,008 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
15,908 GBP2024-03-31
6,119 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
41,355 GBP2024-03-31
37,029 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
56,967 GBP2024-03-31
41,846 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,800 shares2024-03-31
  • D S ESSEX LIMITED
    Info
    Registered number 11875217
    18 St Christopher's Way, Pride Park, Derby, Derbyshire DE24 8JY
    Private Limited Company incorporated on 2019-03-11 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-07
    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.