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
    Whittle, Simon Morton, Mr
    Company Director born in March 1968
    Individual (11 offsprings)
    Officer
    1999-06-01 ~ now
    OF - Director → CIF 0
    Whittle, Simon Morton, Mr
    Company Director
    Individual (11 offsprings)
    Officer
    2001-08-31 ~ now
    OF - Secretary → CIF 0
  • 2
    Fives, Stephen Paul
    Company Director born in June 1969
    Individual (11 offsprings)
    Officer
    1998-09-01 ~ now
    OF - Director → CIF 0
  • 3
    WESTGROVE TOPCO LIMITED - 2015-01-15
    940, Lakeside Drive, Centre Park, Warrington, England, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    21,774 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Crewe, John
    Marketing Specialist born in June 1970
    Individual
    Officer
    1998-07-16 ~ 1999-06-01
    OF - Director → CIF 0
  • 2
    Bradley, Mark
    Company Director born in August 1966
    Individual
    Officer
    1998-07-16 ~ 2001-08-31
    OF - Director → CIF 0
    Bradley, Mark
    Company Director
    Individual
    Officer
    1998-07-16 ~ 2001-08-31
    OF - Secretary → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-07-16 ~ 1998-07-16
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-07-16 ~ 1998-07-16
    PE - Nominee Director → CIF 0
parent relation
Company in focus

WESTGROVE CLEANING SERVICES LTD

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
2,119,929 GBP2023-12-31
1,993,051 GBP2022-12-31
Debtors
243,707 GBP2023-12-31
386,178 GBP2022-12-31
Cash at bank and in hand
36,850 GBP2023-12-31
67,819 GBP2022-12-31
Current Assets
290,357 GBP2023-12-31
471,747 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,514,833 GBP2023-12-31
-1,928,847 GBP2022-12-31
Net Current Assets/Liabilities
-1,224,476 GBP2023-12-31
-1,457,100 GBP2022-12-31
Total Assets Less Current Liabilities
895,453 GBP2023-12-31
535,951 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-293,567 GBP2023-12-31
-184,801 GBP2022-12-31
Net Assets/Liabilities
401,133 GBP2023-12-31
180,828 GBP2022-12-31
Equity
Called up share capital
15,002 GBP2023-12-31
15,002 GBP2022-12-31
Revaluation reserve
83,643 GBP2023-12-31
85,267 GBP2022-12-31
Retained earnings (accumulated losses)
302,488 GBP2023-12-31
80,559 GBP2022-12-31
Equity
401,133 GBP2023-12-31
180,828 GBP2022-12-31
Average Number of Employees
862023-01-01 ~ 2023-12-31
922022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,050,000 GBP2023-12-31
1,050,000 GBP2022-12-31
Improvements to leasehold property
45,339 GBP2023-12-31
43,171 GBP2022-12-31
Plant and equipment
2,311,629 GBP2023-12-31
2,070,918 GBP2022-12-31
Furniture and fittings
65,735 GBP2023-12-31
63,552 GBP2022-12-31
Motor vehicles
293,992 GBP2023-12-31
233,099 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,766,695 GBP2023-12-31
3,460,740 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-8,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-8,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,000 GBP2023-12-31
0 GBP2022-12-31
Improvements to leasehold property
36,416 GBP2023-12-31
34,878 GBP2022-12-31
Plant and equipment
1,397,740 GBP2023-12-31
1,263,917 GBP2022-12-31
Furniture and fittings
38,898 GBP2023-12-31
34,333 GBP2022-12-31
Motor vehicles
159,712 GBP2023-12-31
134,561 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,646,766 GBP2023-12-31
1,467,689 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,000 GBP2023-01-01 ~ 2023-12-31
Improvements to leasehold property
1,538 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
133,823 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
4,565 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
31,553 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185,479 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,036,000 GBP2023-12-31
1,050,000 GBP2022-12-31
Improvements to leasehold property
8,923 GBP2023-12-31
8,293 GBP2022-12-31
Plant and equipment
913,889 GBP2023-12-31
807,001 GBP2022-12-31
Furniture and fittings
26,837 GBP2023-12-31
29,219 GBP2022-12-31
Motor vehicles
134,280 GBP2023-12-31
98,538 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
53,272 GBP2023-12-31
170,056 GBP2022-12-31
Other Debtors
Amounts falling due within one year
190,435 GBP2023-12-31
216,122 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
243,707 GBP2023-12-31
386,178 GBP2022-12-31
Trade Creditors/Trade Payables
Current
148,749 GBP2023-12-31
155,325 GBP2022-12-31
Amounts owed to group undertakings
Current
848,453 GBP2023-12-31
1,242,832 GBP2022-12-31
Corporation Tax Payable
Current
70,248 GBP2023-12-31
44,358 GBP2022-12-31
Other Taxation & Social Security Payable
Current
187,615 GBP2023-12-31
220,137 GBP2022-12-31
Other Creditors
Current
259,768 GBP2023-12-31
266,195 GBP2022-12-31
Creditors
Current
1,514,833 GBP2023-12-31
1,928,847 GBP2022-12-31
Other Creditors
Non-current
293,567 GBP2023-12-31
184,801 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,127 GBP2023-12-31
6,879 GBP2022-12-31
Related profiles found in government register
  • WESTGROVE CLEANING SERVICES LTD
    Info
    Registered number 03599280
    940 Lakeside Drive, Centre Park Square, Warrington, Cheshire, England WA1 1QY
    Private Limited Company incorporated on 1998-07-16 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
  • WESTGROVE CLEANING SERVICES LTD
    S
    Registered number 03599280
    940, Lakeside Drive, Centre Park Square, Warrington, Cheshire, England, England, WA1 1QY
    UNITED KINGDOM
    CIF 1
  • WESTGROVE SUPPORT SERVICES LIMITED
    S
    Registered number 03599280
    940, Lakeside Drive, Centre Park Square, Warrington, Cheshire, England, England, WA1 1QY
    ENGLAND AND WALES
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • WESTGROVE SUPPORT SERVICES LLP - 2015-01-26
    940 Lakeside Drive, Centre Park Square, Warrington, Cheshire, England
    Dissolved Corporate (6 parents)
    Officer
    2009-11-16 ~ dissolved
    CIF 1 - LLP Member → ME
Ceased 1
  • WESTGROVE SUPPORT SERVICES LLP - 2015-01-26
    940 Lakeside Drive, Centre Park Square, Warrington, Cheshire, England
    Dissolved Corporate (6 parents)
    Officer
    2009-11-16 ~ 2009-11-16
    CIF 2 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.