Ess Financial Services Limited

Active05478554 Private limited company
Incorporated
11 June 2005 (21 years)
Industry
Financial intermediation not elsewhere classified (64999)
Directors
Sadie Holehouse-Macallan
Owned by
Philip Andrew Kincaid Macallan
Accounts type
Micro entity
Region
East of England
Address
C/o Glx
69-75 Thorpe Road
Norwich
NR1 1UA

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
23 June 2027
Last conf. stmt
9 June 2026

Officers 3 active

Officer details are public data from the Companies House register.

Holehouse-Macallan, Sadie
Director · Appointed 15 July 2023
British
Born May 1980 (46)
Secretary · Appointed 12 February 2007
British
Director · Appointed 30 June 2005
Also at Pakm Ltd
British
Born August 1971 (55)
Officer history (3 former)
15 July 2023
Appointed Holehouse-Macallan, Sadie as Director
12 February 2007
Appointed Macallan, Philip Andrew Kincaid as Secretary
16 January 2007
Resigned Yates, Helen as Secretary
1 June 2006
Resigned Rudder, Janet Ann as Secretary
30 June 2005
Appointed Macallan, Philip Andrew Kincaid as Director
30 June 2005
Appointed Yates, Helen as Secretary
30 June 2005
Resigned Collinson, Ann Louise as Director
11 June 2005
Appointed Collinson, Ann Louise as Director
11 June 2005
Appointed Rudder, Janet Ann as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1971 (55)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£26,122
Employees
2
Debt Ratio
85%
Current Ratio
1.3x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 £43,052 £62,078 £78,184 £45,662 £35,666 £3,420 £26,122
Balance sheet detail
2025202420232022202120202019
Fixed Assets£44,766£59,546£4,479£4,711£5,454£3,565£2,227
Current Assets£128,475£69,455£115,943£133,450£179,777£122,391£93,875
Creditors (< 1 year)£102,726£60,568£67,249£67,166£67,047£62,365£48,581
Creditors (> 1 year)£44,219£64,839£17,333£25,333£40,000
Net Current Assets£25,749£8,887£48,694£66,284£112,730£60,026£45,294
Net Assets£26,122£3,420£35,666£45,662£78,184£62,078£43,052
Shareholder Funds£26,122£3,420£35,666£45,662£78,184£62,078£43,052

Filings

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