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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
8
- 1
Wilson, Susan Frances
Company Director born in August 1958Individual (5 offsprings)Officer1998-08-13 ~ 2007-06-07OF - Director → CIF 0Wilson, Susan Frances
Individual (5 offsprings)Officer2002-09-01 ~ 2007-06-07OF - Secretary → CIF 0 - 2
Reid, Peter Thomas
Born in November 1950Individual (15 offsprings)Officer(before 1991-08-31) ~ nowOF - Director → CIF 0Mr Peter Thomas Reid
Born in November 1950Individual (15 offsprings)Person with significant control2016-04-06 ~ 2020-09-01PE - Ownership of shares – 75% or more → CIF 0 - 4
Bralsford, Emma Jane
Born in April 1989Individual (1 offspring)Officer2025-09-30 ~ nowOF - Director → CIF 0 - 5
King, Peter
Director born in April 1934Individual (1 offspring)Officer~ 1996-02-12OF - Director → CIF 0 - 6
Umfreville, Nicholas John
Managing Director born in March 1958Individual (9 offsprings)Officer2007-11-01 ~ 2010-12-13OF - Director → CIF 0 - 7
Reid, Cheryl Yvonne
Individual (3 offsprings)Officer1996-02-12 ~ 2002-08-31OF - Secretary → CIF 0 - 8
MOONSET LIMITED
05533285Suite B First Floor, Tourism House, Pynes Hill, Exeter, Devon, United KingdomActive Corporate (5 parents, 6 offsprings)Person with significant control2020-09-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
OVERCLEAN LIMITED
Period: 1984-02-17 ~ now
Company number: 01792622
Registered name
OVERCLEAN LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
392,126 GBP2025-03-31
327,299 GBP2024-03-31
Fixed Assets
392,126 GBP2025-03-31
327,299 GBP2024-03-31
Total Inventories
17,189 GBP2025-03-31
17,680 GBP2024-03-31
Debtors
496,390 GBP2025-03-31
459,679 GBP2024-03-31
Cash at bank and in hand
22,240 GBP2025-03-31
14,149 GBP2024-03-31
Current Assets
535,819 GBP2025-03-31
491,508 GBP2024-03-31
Creditors
-404,170 GBP2025-03-31
-615,884 GBP2024-03-31
Net Current Assets/Liabilities
131,649 GBP2025-03-31
-124,376 GBP2024-03-31
Total Assets Less Current Liabilities
523,775 GBP2025-03-31
202,923 GBP2024-03-31
Net Assets/Liabilities
149,027 GBP2025-03-31
94,989 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
148,927 GBP2025-03-31
94,889 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
223,592 GBP2025-03-31
235,396 GBP2024-03-31
Motor vehicles
475,351 GBP2025-03-31
390,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
809,196 GBP2025-03-31
736,575 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-15,178 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-50,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-65,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189,421 GBP2025-03-31
192,416 GBP2024-03-31
Motor vehicles
212,314 GBP2025-03-31
207,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,070 GBP2025-03-31
409,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,608 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
39,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,603 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-34,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
34,171 GBP2025-03-31
42,980 GBP2024-03-31
Motor vehicles
263,037 GBP2025-03-31
183,889 GBP2024-03-31
Raw Materials
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Value of work in progress
2,189 GBP2025-03-31
2,680 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
445,799 GBP2025-03-31
436,902 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
30,630 GBP2025-03-31
23,429 GBP2024-03-31
Trade Creditors/Trade Payables
Current
124,033 GBP2025-03-31
129,092 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
73,928 GBP2025-03-31
134,579 GBP2024-03-31
Other Taxation & Social Security Payable
Current
95,312 GBP2025-03-31
93,928 GBP2024-03-31
Creditors
Current
404,170 GBP2025-03-31
615,884 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,415 GBP2025-03-31
32,940 GBP2024-03-31
Trade Creditors/Trade Payables
Non-current
111,750 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
26,947 GBP2025-03-31
52,391 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,630 GBP2025-03-31
23,429 GBP2024-03-31
Between one and five year
21,415 GBP2025-03-31
32,940 GBP2024-03-31
Minimum gross finance lease payments owing
52,045 GBP2025-03-31
56,369 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
52,045 GBP2025-03-31
56,369 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Related profiles found in government register
- Registered number 01792622
OVERCLEAN LIMITED
Info2 Flightway, Dunkeswell Business Park, Dunkeswell, Honiton, Devon EX14 4RDPRIVATE LIMITED COMPANY incorporated on 1984-02-17 (42 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-21CIF 0 OVERCLEAN LIMITED
SRegistered number 017926222, Flightway, Dunkeswell Business Park, Dunkeswell, Honiton, Devon, England, EX14 4RDLimited Company in EnglandCIF 1OVERCLEAN LIMITED
SRegistered number 017926222 Flightways, Dunkeswell Business Park, Dunkeswell, Honiton, England, EX14 4RDLimited Company in England And WalesCIF 2
Offspring entities and appointments
2
- 1Logans House, Lochlands Industrial Estate, Larbert, Stirlingshire, ScotlandDissolved Corporate (3 parents)Person with significant control2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OE
- 2
THE GRILLE SHOP LIMITED
052187872 Flightway Business Park, Dunkeswell, Honiton, DevonActive Corporate (6 parents)Person with significant control2020-03-19 ~ 2020-03-19CIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Ownership of shares – 75% or more → OE
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.