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
3
- 1
Powell, Luke Gareth
Company Director born in August 1979Individual (1 offspring)Officer
1998-09-01 ~ nowOF - Director → CIF 0 - 2
Powell, Mark Errol
Director born in May 1982Individual (3 offsprings)Officer 1999-09-30 ~ nowOF - Director → CIF 0 - 3
Powell, Sarah Susan
Director born in March 1977Individual (1 offspring)Officer 1996-05-02 ~ nowOF - Director → CIF 0Powell, Sarah Susan
DirectorIndividual (1 offspring)Officer 1995-10-27 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Wayne, Harold
Individual (1 offspring)Officer 1992-08-19 ~ 1993-08-19OF - Nominee Secretary → CIF 0 - 2
Mr Luke Gareth Powell
Born in August 1979Individual (1 offspring)Person with significant control 2016-04-06 ~ 2018-02-09PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Mr Mark Errol Powell
Born in May 1982Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2018-02-09PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Powell, Gareth Errol
Supplier Of Cleaning Services born in September 1965IndividualOfficer 1992-08-19 ~ 1996-04-19OF - Director → CIF 0 - 5
Meikle, Roger David
Director born in April 1963IndividualOfficer 1996-05-02 ~ 1998-11-27OF - Director → CIF 0 - 6
Wayne, Yvonne
Born in July 1980Individual (19 offsprings)Officer 1992-08-19 ~ 1992-08-19OF - Nominee Director → CIF 0 - 7
Powell, Susan Evelyn
Assistant Cook born in August 1955IndividualOfficer 1992-08-19 ~ 1993-08-19OF - Director → CIF 0Powell, Susan Evelyn
Assistant CookIndividualOfficer 1992-08-19 ~ 1993-08-19OF - Secretary → CIF 0 1992-08-19 ~ 1995-10-27OF - Secretary → CIF 0
Company in focus
WESSEX CLEANING EQUIPMENT AND JANITORIAL SUPPLIES LIMITED
Previous name
WESSEX CLEANING EQUIPMENT AND JANATORIAL SUPPLIES LIMITED - 2016-11-09
Standard Industrial Classification
46760 - Wholesale Of Other Intermediate Products
Brief company account
Property, Plant & Equipment
1,424,393 GBP2024-03-30
926,175 GBP2023-03-30
Debtors
1,738,350 GBP2024-03-30
1,871,971 GBP2023-03-30
Cash at bank and in hand
954,100 GBP2024-03-30
592,137 GBP2023-03-30
Current Assets
3,338,553 GBP2024-03-30
2,959,186 GBP2023-03-30
Net Current Assets/Liabilities
1,942,680 GBP2024-03-30
1,519,575 GBP2023-03-30
Total Assets Less Current Liabilities
3,367,073 GBP2024-03-30
2,445,750 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-902,528 GBP2024-03-30
-433,988 GBP2023-03-30
Net Assets/Liabilities
2,122,344 GBP2024-03-30
1,848,228 GBP2023-03-30
Equity
Called up share capital
200 GBP2024-03-30
200 GBP2023-03-30
Retained earnings (accumulated losses)
2,122,144 GBP2024-03-30
1,848,028 GBP2023-03-30
Equity
2,122,344 GBP2024-03-30
1,848,228 GBP2023-03-30
Average Number of Employees
432023-03-31 ~ 2024-03-30
402022-04-01 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
74,256 GBP2023-03-30
Plant and equipment
1,417,084 GBP2024-03-30
1,575,409 GBP2023-03-30
Furniture and fittings
72,319 GBP2024-03-30
72,319 GBP2023-03-30
Computers
90,160 GBP2024-03-30
86,365 GBP2023-03-30
Motor vehicles
772,253 GBP2024-03-30
377,235 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
2,429,572 GBP2024-03-30
2,185,584 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-590,136 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-119,008 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-709,144 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
49,201 GBP2023-03-30
Plant and equipment
668,523 GBP2024-03-30
964,667 GBP2023-03-30
Furniture and fittings
61,849 GBP2024-03-30
60,001 GBP2023-03-30
Computers
48,949 GBP2024-03-30
36,184 GBP2023-03-30
Motor vehicles
172,593 GBP2024-03-30
149,356 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,005,179 GBP2024-03-30
1,259,409 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,064 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
190,838 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
1,848 GBP2023-03-31 ~ 2024-03-30
Computers
12,765 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
97,337 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,852 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-486,982 GBP2023-03-31 ~ 2024-03-30
Furniture and fittings
0 GBP2023-03-31 ~ 2024-03-30
Computers
0 GBP2023-03-31 ~ 2024-03-30
Motor vehicles
-74,100 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-561,082 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Plant and equipment
748,561 GBP2024-03-30
610,742 GBP2023-03-30
Furniture and fittings
10,470 GBP2024-03-30
12,318 GBP2023-03-30
Computers
41,211 GBP2024-03-30
50,181 GBP2023-03-30
Motor vehicles
599,660 GBP2024-03-30
227,879 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
1,530,352 GBP2024-03-30
1,842,347 GBP2023-03-30
Other Debtors
Amounts falling due within one year
207,998 GBP2024-03-30
29,624 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
1,738,350 GBP2024-03-30
1,871,971 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-03-30
40,000 GBP2023-03-30
Trade Creditors/Trade Payables
Current
850,293 GBP2024-03-30
938,002 GBP2023-03-30
Corporation Tax Payable
Current
67,379 GBP2024-03-30
135,330 GBP2023-03-30
Other Taxation & Social Security Payable
Current
20,937 GBP2024-03-30
42,660 GBP2023-03-30
Other Creditors
Current
417,264 GBP2024-03-30
283,619 GBP2023-03-30
Creditors
Current
1,395,873 GBP2024-03-30
1,439,611 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2024-03-30
100,000 GBP2023-03-30
Other Creditors
Non-current
842,528 GBP2024-03-30
333,988 GBP2023-03-30
Creditors
Non-current
902,528 GBP2024-03-30
433,988 GBP2023-03-30
WESSEX CLEANING EQUIPMENT AND JANITORIAL SUPPLIES LIMITED
InfoWESSEX CLEANING EQUIPMENT AND JANATORIAL SUPPLIES LIMITED - 2016-11-09Registered number 02741100
Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJPrivate Limited Company incorporated on 1992-08-19 (33 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.