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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
    Mrs Claire Liane Williams
    Born in June 1980
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-07-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Williams, Jamie Lynne
    Born in December 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-07-09 ~ now
    OF - Director → CIF 0
    Williams, Jamie Lynne
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-03-30 ~ now
    OF - Secretary → CIF 0
    Mr Jamie Lynne Williams
    Born in December 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-07-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Williams, Barbara Anne
    Individual
    Officer
    icon of calendar 2001-07-09 ~ 2010-03-30
    OF - Secretary → CIF 0
  • 2
    icon of address20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 18 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-07-09 ~ 2001-07-09
    PE - Nominee Director → CIF 0
  • 3
    icon of address20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2001-07-09 ~ 2001-07-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOTAL SITE MAINTENANCE LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
111,182 GBP2024-12-31
169,884 GBP2023-12-31
Fixed Assets
111,182 GBP2024-12-31
169,884 GBP2023-12-31
Total Inventories
73,688 GBP2023-12-31
Debtors
832,123 GBP2024-12-31
867,312 GBP2023-12-31
Current assets - Investments
10,039 GBP2024-12-31
10,039 GBP2023-12-31
Cash at bank and in hand
36,919 GBP2024-12-31
11,815 GBP2023-12-31
Current Assets
879,081 GBP2024-12-31
962,854 GBP2023-12-31
Creditors
-708,118 GBP2024-12-31
-693,141 GBP2023-12-31
Net Current Assets/Liabilities
170,963 GBP2024-12-31
269,713 GBP2023-12-31
Total Assets Less Current Liabilities
282,145 GBP2024-12-31
439,597 GBP2023-12-31
Net Assets/Liabilities
114,548 GBP2024-12-31
163,139 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Revaluation reserve
-19,961 GBP2024-12-31
-19,961 GBP2023-12-31
Retained earnings (accumulated losses)
134,408 GBP2024-12-31
182,999 GBP2023-12-31
Average Number of Employees
1482024-01-01 ~ 2024-12-31
1592023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,706 GBP2024-12-31
5,706 GBP2023-12-31
Motor vehicles
309,892 GBP2024-12-31
309,892 GBP2023-12-31
Furniture and fittings
18,942 GBP2024-12-31
17,943 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
334,540 GBP2024-12-31
333,541 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,612 GBP2024-12-31
5,565 GBP2023-12-31
Motor vehicles
199,626 GBP2024-12-31
140,171 GBP2023-12-31
Furniture and fittings
18,120 GBP2024-12-31
17,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,358 GBP2024-12-31
163,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
59,455 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
94 GBP2024-12-31
141 GBP2023-12-31
Motor vehicles
110,266 GBP2024-12-31
169,721 GBP2023-12-31
Furniture and fittings
822 GBP2024-12-31
22 GBP2023-12-31
Other types of inventories not specified separately
7,893 GBP2023-12-31
Value of work in progress
65,795 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
391,241 GBP2024-12-31
411,072 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
21,530 GBP2024-12-31
17,288 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,159 GBP2024-12-31
12,461 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
96,961 GBP2024-12-31
110,787 GBP2023-12-31
Other Taxation & Social Security Payable
Current
318,613 GBP2024-12-31
314,838 GBP2023-12-31
Creditors
Current
708,118 GBP2024-12-31
693,141 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
133,976 GBP2024-12-31
155,506 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,242 GBP2024-12-31
110,263 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,530 GBP2024-12-31
17,288 GBP2023-12-31
Between one and five year
133,976 GBP2024-12-31
155,506 GBP2023-12-31
Minimum gross finance lease payments owing
155,506 GBP2024-12-31
172,794 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
155,506 GBP2024-12-31
172,794 GBP2023-12-31
  • TOTAL SITE MAINTENANCE LIMITED
    Info
    Registered number 04248778
    icon of addressAvc House, 21 Northampton Lane, Swansea SA1 4EH
    PRIVATE LIMITED COMPANY incorporated on 2001-07-09 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.