Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Establishment Management Services Limited
- Incorporated
- 4 May 2012 (14 years)
- Previously known as
- Seis Scripts Limited (until 5 March 2013)This list may be incomplete. See all names on Companies House
- Industry
- Financial management (70221)
- Directors
- Controlled by
- Joseph Clemens Ensink
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1st Floor18 Queens RoadBrightonBN1 3XA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 4 May 2012
British
Born July 1938 (88)
Officer history (6 former)
20 November 2024
16 August 2024
5 October 2023
16 January 2017
5 March 2013
5 March 2013
17 October 2012
4 May 2012
Resigned Rogers, Steven Michael as Director
4 May 2012
4 May 2012
4 May 2012
4 May 2012
4 May 2012
Appointed Rogers, Steven Michael as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Joseph Clemens Ensink
Individual · Notified 23 September 2019
Has significant influence or control
Dutch
Born April 1964 (62)
Holdings 1
Companies where Establishment Management Services Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (3)
23 September 2019
Ceased Napoleon Group Assets SA — Owns 75–100% of shares
23 September 2019
Ceased Allied Finance & Investment Holdings Limited — Owns 75–100% of shares
24 September 2018
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £40,743
- Cash
- £183,012
- Employees
- 3
- Debt Ratio
- 99%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,592 | £10,329 | ||||
| Current Assets | £5,148,597 | £5,731,857 | £7,543,176 | £7,187,380 | £6,800,974 | £2,307,178 |
| Debtors | £4,965,585 | £4,805,070 | ||||
| Cash | £183,012 | £926,787 | ||||
| Creditors (< 1 year) | £7,007,121 | £7,182,784 | £6,797,017 | £2,308,141 | ||
| Net Current Assets | £35,049 | £31,172 | £576,055 | £4,596 | £3,957 | (£963) |
| Net Assets | £40,743 | £38,919 | £28,763 | |||
| Shareholder Funds | £28,763 | £4,596 | £3,957 | (£963) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 23 April 2026 | Notification of a person with significant control | |||
| 23 April 2026 | Cessation of a person with significant control | |||
| 12 March 2026 | Total exemption full accounts | 31 December 2025 | ||
| 23 September 2025 | Total exemption full accounts | 31 December 2024 |
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