Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 November 2027
- Last conf. stmt
- 2 November 2026
Esse Book-Keeping Services Limited
- Incorporated
- 2 November 2001 (25 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Sheila Ann Elvidge
- Owned by
- Sheila Ann Elvidge
- Accounts type
- Micro entity
- Region
- North West
- Address
- 5 Hawthorn CloseWeshamKirkhamPR4 3ED
Officers 2 active
Officer details are public data from the Companies House register.
Elvidge, Kenneth
Secretary · Appointed 6 November 2001
British
Elvidge, Sheila Ann
Director · Appointed 6 November 2001
British
Born April 1952 (74)
Officer history (2 former)
6 November 2001
Appointed Elvidge, Kenneth as Secretary
6 November 2001
Appointed Elvidge, Sheila Ann as Director
2 November 2001
2 November 2001
2 November 2001
2 November 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Sheila Ann Elvidge
Individual · Notified 2 November 2016
Owns 75–100% of shares
British
Born April 1952 (74)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £5,093
- Employees
- 1
- Debt Ratio
- 40%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £8,088 | £8,088 | £8,088 | £8,088 | £8,088 | £8,088 |
| Current Assets | £334 | £7,409 | £3,489 | £1,666 | £561 | £60 |
| Creditors (< 1 year) | £3,329 | £12,120 | £12,618 | £7,624 | £5,722 | £5,007 |
| Net Current Assets | (£2,995) | (£4,711) | (£5,700) | (£5,958) | (£5,161) | (£4,947) |
| Net Assets | £5,093 | £3,377 | £2,388 | £2,130 | £2,927 | £3,141 |
| Shareholder Funds | £5,093 | £3,377 | £2,388 | £2,130 | £2,927 | £3,141 |
| Turnover | £10,393 | £9,216 | £7,725 | £11,465 | £14,879 | |
| Staff Costs | £4,490 | £4,800 | £4,100 | £6,700 | £7,230 | |
| Tax | £232 | £20 | £0 | £104 | ||
| Profit for Period | £987 | £84 | (£797) | (£214) | £441 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with no updates | 2 November 2026 | ||
| 11 December 2025 | Confirmation statement with no updates | 2 November 2025 | ||
| 11 December 2025 | Micro company accounts | 31 March 2025 | ||
| 15 December 2024 | Micro company accounts | 31 March 2024 | ||
| 11 December 2024 | Confirmation statement with no updates | 2 November 2024 |
Other companies in this industry
Stockport
Doncaster
By trade and location
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →