Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Esselljay Limited
- Incorporated
- 17 June 2002 (24 years)
- Industry
- Renting and operating of Housing Association real estate (68201)
- Directors
- Julian Mark Lewis
- Owned by
- Julian Mark LewisKim Louise Lewis
- Accounts type
- Micro entity
- Region
- South West
- Address
- Cornerstone HouseMidland WayThornburyBS35 2BS
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Lewis, Kim Louise
Secretary · Appointed 17 June 2002
British
Lewis, Julian Mark
Director · Appointed 17 June 2002
British
Born May 1959 (67)
Officer history (2 former)
17 June 2002
Appointed Lewis, Kim Louise as Secretary
17 June 2002
Appointed Lewis, Julian Mark as Director
17 June 2002
17 June 2002
17 June 2002
17 June 2002
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julian Mark Lewis
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born May 1959 (67)
Kim Louise Lewis
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1960 (65)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£39,345)
- Debt Ratio
- 111%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £349,774 | £349,812 | £349,862 | £349,931 | £350,022 | £350,144 |
| Current Assets | £875 | £410 | £2,533 | £733 | £964 | £1,472 |
| Creditors (< 1 year) | £156,313 | £143,002 | £109,591 | £106,777 | £106,665 | |
| Creditors (> 1 year) | £232,890 | £232,129 | £232,909 | £232,911 | £232,917 | |
| Net Current Assets | (£155,313) | (£142,592) | (£123,738) | (£108,858) | (£105,813) | (£105,193) |
| Net Assets | (£39,345) | (£25,665) | (£2,215) | £6,751 | £9,442 | £10,621 |
| Shareholder Funds | (£39,345) | (£25,665) | (£2,215) | £6,751 | £9,442 | £10,621 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Confirmation statement with no updates | 22 May 2026 | ||
| 25 March 2026 | Micro company accounts | 30 June 2025 | ||
| 4 June 2025 | Confirmation statement with no updates | 22 May 2025 | ||
| 1 May 2025 | Change of details for a person with significant control | |||
| 1 May 2025 | Change of details for a person with significant control |
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