ESSENTIAL DETAIL LIMITEDActive
Key figures
Like most small UK companies, ESSENTIAL DETAIL LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 100,952 | 104,979 | 160,463 | 179,024 | 130,303 |
| Total assets | 114,596 | 112,410 | 191,208 | 210,313 | 167,125 |
| Total liabilities | 87,950 | 48,006 | 63,067 | 32,171 | 16,087 |
| Net assets / total equity | 27,843 | 65,304 | 134,021 | 184,014 | 163,049 |
| Average number of employees | 4 | 2 | 2 | 2 | 2 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The company is a private company limited by shares, registered in the United Kingdom. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL. The principal place of business is 4 Evelyn Cottages, Abinger Lane, Abinger Corner, Dorking, Surrey RH5 6JE.
As described in the company's latest filed accounts.
Summary: ESSENTIAL DETAIL LIMITED
Company
ESSENTIAL DETAIL LIMITED is a private limited company registered with Companies House under company number 04770186. It was incorporated on 19 May 2003. Its status is active. The registered office is in East sussex (BN3). Its nature of business (SIC 2007) is other business support service activities n.e.c. (82990).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Sep 2025); the company files small company accounts (filleted). Net assets were £163,049, down 11.4% on the previous year. Cash at bank and in hand was £130,303. Total assets were £167,125 and total liabilities £16,087. The company had an average of 2 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 30 Jun 2027. The next confirmation statement is due by 5 Dec 2026.