The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Hookway, Susan Jill
Individual (2 offsprings)Officer
2001-02-28 ~ nowOF - Secretary → CIF 0 - 2
Hookway, Ian Richard
Managing Director born in December 1963Individual (3 offsprings)Officer ~ nowOF - Director → CIF 0Mr Ian Richard Hookway
Born in December 1963Individual (3 offsprings)Person with significant control 2017-02-18 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
6
- 1
Mrs Susan Jill Hookway
Born in November 1957Individual (2 offsprings)Person with significant control 2019-03-22 ~ 2022-10-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Hookway, Neil John
Stores Manager born in October 1966IndividualOfficer ~ 1998-11-20OF - Director → CIF 0 - 3
Hookway, Brian William
Commercial Cleaning Contractor born in July 1935IndividualOfficer ~ 1998-09-30OF - Director → CIF 0 - 4
Hookway, Patricia Mary
Secretary born in October 1937IndividualOfficer ~ 2000-02-15OF - Director → CIF 0Hookway, Patricia Mary
IndividualOfficer ~ 2000-02-01OF - Secretary → CIF 0 - 5
Bennett, Andrew William
Director born in October 1957IndividualOfficer 1999-12-20 ~ 2007-07-30OF - Director → CIF 0 - 6
Willson, Martyn Jamie Stephen
Individual (2 offsprings)Officer 2000-02-01 ~ 2000-02-19OF - Secretary → CIF 0
Company in focus
CITY & ESSEX LIMITED
Previous name
CITY & ESSEX CLEANING CO. LIMITED - 1999-08-19
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Turnover/Revenue
24,281,331 GBP2023-10-01 ~ 2024-09-30
9,901,296 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
21,042,199 GBP2023-10-01 ~ 2024-09-30
8,978,585 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
3,239,132 GBP2023-10-01 ~ 2024-09-30
922,711 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
2,378,007 GBP2023-10-01 ~ 2024-09-30
1,443,144 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
921,125 GBP2023-10-01 ~ 2024-09-30
379,567 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
35,586 GBP2023-10-01 ~ 2024-09-30
12,540 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
35,737 GBP2023-10-01 ~ 2024-09-30
810,107 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
240,982 GBP2023-10-01 ~ 2024-09-30
95,829 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
-205,245 GBP2023-10-01 ~ 2024-09-30
714,278 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
-205,245 GBP2023-10-01 ~ 2024-09-30
714,278 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
168,075 GBP2024-09-30
199,379 GBP2023-09-30
Fixed Assets - Investments
164,483 GBP2024-09-30
2,656,883 GBP2023-09-30
Fixed Assets
332,558 GBP2024-09-30
2,856,262 GBP2023-09-30
Total Inventories
4,076 GBP2024-09-30
2,000 GBP2023-09-30
Debtors
4,752,149 GBP2024-09-30
2,374,171 GBP2023-09-30
Cash at bank and in hand
2,216,042 GBP2024-09-30
976,242 GBP2023-09-30
Current Assets
6,972,267 GBP2024-09-30
3,352,413 GBP2023-09-30
Creditors
Current
3,651,074 GBP2024-09-30
2,027,035 GBP2023-09-30
Net Current Assets/Liabilities
3,321,193 GBP2024-09-30
1,325,378 GBP2023-09-30
Total Assets Less Current Liabilities
3,653,751 GBP2024-09-30
4,181,640 GBP2023-09-30
Net Assets/Liabilities
3,614,566 GBP2024-09-30
4,134,811 GBP2023-09-30
Equity
Called up share capital
1,250 GBP2024-09-30
1,250 GBP2023-09-30
1,250 GBP2022-09-30
Retained earnings (accumulated losses)
3,613,316 GBP2024-09-30
4,133,561 GBP2023-09-30
3,839,283 GBP2022-09-30
Equity
3,614,566 GBP2024-09-30
4,134,811 GBP2023-09-30
3,840,533 GBP2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-315,000 GBP2023-10-01 ~ 2024-09-30
-420,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-315,000 GBP2023-10-01 ~ 2024-09-30
-420,000 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-205,245 GBP2023-10-01 ~ 2024-09-30
714,278 GBP2022-10-01 ~ 2023-09-30
Wages/Salaries
14,742,986 GBP2023-10-01 ~ 2024-09-30
6,689,429 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
1,190,574 GBP2023-10-01 ~ 2024-09-30
477,541 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
508,432 GBP2023-10-01 ~ 2024-09-30
192,789 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
16,441,992 GBP2023-10-01 ~ 2024-09-30
7,359,759 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
7372023-10-01 ~ 2024-09-30
4682022-10-01 ~ 2023-09-30
Director Remuneration
181,001 GBP2023-10-01 ~ 2024-09-30
6,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
44,998 GBP2023-10-01 ~ 2024-09-30
34,396 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
248,626 GBP2023-10-01 ~ 2024-09-30
61,925 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,909 GBP2024-09-30
22,909 GBP2023-09-30
Plant and equipment
291,860 GBP2024-09-30
267,383 GBP2023-09-30
Furniture and fittings
35,692 GBP2024-09-30
35,692 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,909 GBP2024-09-30
22,909 GBP2023-09-30
Plant and equipment
171,929 GBP2024-09-30
145,404 GBP2023-09-30
Furniture and fittings
29,314 GBP2024-09-30
28,189 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,525 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
119,931 GBP2024-09-30
121,979 GBP2023-09-30
Furniture and fittings
6,378 GBP2024-09-30
7,503 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,498 GBP2024-09-30
88,998 GBP2023-09-30
Computers
39,536 GBP2024-09-30
38,836 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
461,495 GBP2024-09-30
453,818 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-17,500 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,499 GBP2024-09-30
27,875 GBP2023-09-30
Computers
33,769 GBP2024-09-30
30,062 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,420 GBP2024-09-30
254,439 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,641 GBP2023-10-01 ~ 2024-09-30
Computers
3,707 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,998 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,017 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,017 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
35,999 GBP2024-09-30
61,123 GBP2023-09-30
Computers
5,767 GBP2024-09-30
8,774 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
164,483 GBP2024-09-30
2,656,883 GBP2023-09-30
Investments in Group Undertakings
164,483 GBP2024-09-30
2,656,883 GBP2023-09-30
Merchandise
4,076 GBP2024-09-30
2,000 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
4,222,096 GBP2024-09-30
1,957,708 GBP2023-09-30
Other Debtors
Current
342,802 GBP2024-09-30
312,200 GBP2023-09-30
Prepayments/Accrued Income
Current
187,251 GBP2024-09-30
104,263 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
4,752,149 GBP2024-09-30
Amounts falling due within one year, Current
2,374,171 GBP2023-09-30
Trade Creditors/Trade Payables
Current
608,677 GBP2024-09-30
316,950 GBP2023-09-30
Corporation Tax Payable
Current
248,626 GBP2024-09-30
61,925 GBP2023-09-30
Other Taxation & Social Security Payable
Current
676,764 GBP2024-09-30
316,272 GBP2023-09-30
Other Creditors
Current
1,327,135 GBP2024-09-30
528,660 GBP2023-09-30
Accrued Liabilities
Current
19,750 GBP2024-09-30
219,687 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
101,076 GBP2024-09-30
72,531 GBP2023-09-30
Between one and five year
30,291 GBP2024-09-30
66,487 GBP2023-09-30
All periods
131,367 GBP2024-09-30
139,018 GBP2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
39,185 GBP2024-09-30
46,829 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,250 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
-205,245 GBP2023-10-01 ~ 2024-09-30
CITY & ESSEX LIMITED
InfoCITY & ESSEX CLEANING CO. LIMITED - 1999-08-19Registered number 01586702
1210 London Road, Leigh On Sea, Essex SS9 2UAPrivate Limited Company incorporated on 1981-09-18 (44 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-02-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.