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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 2
  • 1
    Bartholomew, Clifford Paul
    Born in December 1962
    Individual (2 offsprings)
    Officer
    2020-09-04 ~ now
    OF - Director → CIF 0
    Mr Clifford Paul Bartholomew
    Born in December 1962
    Individual (2 offsprings)
    Person with significant control
    2020-09-04 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Fish, Stephen Roy
    Born in September 1967
    Individual (3 offsprings)
    Officer
    2020-09-04 ~ now
    OF - Director → CIF 0
    Mr Stephen Roy Fish
    Born in September 1967
    Individual (3 offsprings)
    Person with significant control
    2020-09-04 ~ now
    PE - Right to appoint or remove directors → CIF 0
    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
parent relation
Company in focus

ESSENTIAL IT AND OFFICE SUPPLIES LIMITED

Period: 2020-09-04 ~ now
Company number: 12857497
Registered name
ESSENTIAL IT AND OFFICE SUPPLIES LIMITED - now
Standard Industrial Classification
46660 - Wholesale Of Other Office Machinery And Equipment
Brief company account
Intangible Assets
2,650 GBP2025-09-30
3,180 GBP2024-09-30
Property, Plant & Equipment
2,456 GBP2025-09-30
2,393 GBP2024-09-30
Fixed Assets
5,106 GBP2025-09-30
5,573 GBP2024-09-30
Total Inventories
448 GBP2025-09-30
172 GBP2024-09-30
Debtors
24,959 GBP2025-09-30
35,830 GBP2024-09-30
Cash at bank and in hand
4,966 GBP2025-09-30
Current Assets
30,373 GBP2025-09-30
36,002 GBP2024-09-30
Creditors
-33,945 GBP2025-09-30
-39,985 GBP2024-09-30
Net Current Assets/Liabilities
-3,572 GBP2025-09-30
-3,983 GBP2024-09-30
Total Assets Less Current Liabilities
1,534 GBP2025-09-30
1,590 GBP2024-09-30
Net Assets/Liabilities
564 GBP2025-09-30
350 GBP2024-09-30
Equity
Called up share capital
2 GBP2025-09-30
2 GBP2024-09-30
Retained earnings (accumulated losses)
562 GBP2025-09-30
348 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
5,300 GBP2025-09-30
5,300 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,650 GBP2025-09-30
2,120 GBP2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
530 GBP2024-10-01 ~ 2025-09-30
Intangible Assets
Net goodwill
2,650 GBP2025-09-30
3,180 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,583 GBP2025-09-30
4,583 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
5,080 GBP2025-09-30
4,583 GBP2024-09-30
Computers
497 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,549 GBP2025-09-30
2,190 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,624 GBP2025-09-30
2,190 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
359 GBP2024-10-01 ~ 2025-09-30
Computers
75 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
434 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
75 GBP2025-09-30
Property, Plant & Equipment
Plant and equipment
2,034 GBP2025-09-30
2,393 GBP2024-09-30
Computers
422 GBP2025-09-30
Other types of inventories not specified separately
448 GBP2025-09-30
172 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
17,473 GBP2025-09-30
14,798 GBP2024-09-30
Amounts owed by directors
Current
7,486 GBP2025-09-30
21,032 GBP2024-09-30
Trade Creditors/Trade Payables
Current
20,272 GBP2025-09-30
21,359 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
6,927 GBP2024-09-30
Corporation Tax Payable
Current
3,850 GBP2025-09-30
5,648 GBP2024-09-30
Amount of value-added tax that is payable
Current
3,296 GBP2025-09-30
2,901 GBP2024-09-30
Other Creditors
Current
2,561 GBP2025-09-30
2,561 GBP2024-09-30
Amounts owed to directors
Current
3,966 GBP2025-09-30
589 GBP2024-09-30
Creditors
Current
33,945 GBP2025-09-30
39,985 GBP2024-09-30
  • ESSENTIAL IT AND OFFICE SUPPLIES LIMITED
    Info
    Registered number 12857497
    The Old Barn, Wood Street, Swanley BR8 7PA
    PRIVATE LIMITED COMPANY incorporated on 2020-09-04 (5 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.