{ "company_number": "04474335", "name": "David Essex Stocktaking Services Limited", "url": "/company/04474335", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-07-01", "dissolved_on": null, "sic_codes": [ { "code": "69201", "description": "Accounting and auditing activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/69201" } ], "registered_address": { "id": 1510950, "url": "/address/1510950", "line1": "WYRE MEADOWS", "line2": "UPPER MOOR", "post_town": "PERSHORE", "county": "WORCESTERSHIRE", "country": "", "postcode": "WR10 2JR" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/04474335/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "David Essex Stocktaking Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "596.00", "debtors": "2804.00", "cash_bank_in_hand": "11605.00", "current_assets": "14409.00", "creditors_due_within_one_year": "4361.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10048.00", "total_assets_less_current_liabilities": "10644.00", "net_assets_liabilities": "10644.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "10642.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2026.zip" }, { "url": "/company/04474335/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "David Essex Stocktaking Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "703.00", "debtors": "4324.00", "cash_bank_in_hand": "5280.00", "current_assets": "9604.00", "creditors_due_within_one_year": "3239.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6365.00", "total_assets_less_current_liabilities": "7068.00", "net_assets_liabilities": "7068.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7066.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/04474335/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "David Essex Stocktaking Services Limited", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "829.00", "debtors": "2292.00", "cash_bank_in_hand": "7070.00", "current_assets": "9362.00", "creditors_due_within_one_year": "5694.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3668.00", "total_assets_less_current_liabilities": "4497.00", "net_assets_liabilities": "4497.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4495.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/04474335/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "David Essex Stocktaking Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "978.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8075.00", "creditors_due_within_one_year": "5606.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2537.00", "total_assets_less_current_liabilities": "3515.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2645.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/04474335/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "David Essex Stocktaking Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1310.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2989.00", "creditors_due_within_one_year": "2628.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1889.00", "total_assets_less_current_liabilities": "3199.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2369.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04474335/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "David Essex Stocktaking Services Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1729.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10626.00", "creditors_due_within_one_year": "5647.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5062.00", "total_assets_less_current_liabilities": "6791.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5996.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2021.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-06-30", "filing_date": "2019-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzI1MDA1MjY3OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-06-30", "filing_date": "2018-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2018-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzIyMDgyMjIyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-06-30", "filing_date": "2018-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzE5MzkxODQxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-06-30", "filing_date": "2017-03-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzE3MTI4NDM2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-06-30", "filing_date": "2015-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzEzNTk0NTQyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzExMzExMDgzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2014-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzA5MzgxMjEzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzA3MTIxNDc1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-03-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzA1NDYyMTgxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2010-10-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzAyNjEwODkwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2009-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MzAwNTA5NTQwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MjAyOTk1NjM4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2007-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MTg4ODUwOTA2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MTc0Nzk4MTYzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-04-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MTYwMjAyOTczYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2005-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/MTA0ODY1MzY0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2004-01-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04474335/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history/NzkzOTU4ODNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04474335/filing-history" }, "confirmation_statement": { "next_due": "2027-07-15", "last_made_up": "2026-07-01" }, "officers": [], "psc": [ { "name": "Mrs Susan Patricia Essex", "kind": "individual-person-with-significant-control", "person_url": "/person/4893079", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2017-07-01", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr David Francis Essex", "kind": "individual-person-with-significant-control", "person_url": "/person/1171448", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }