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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
    Smith, Marie
    Born in December 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-06 ~ now
    OF - Director → CIF 0
    Mrs Marie Smith
    Born in December 1970
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-05-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Gary
    Born in September 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-06 ~ now
    OF - Director → CIF 0
    Smith, Gary
    Individual (1 offspring)
    Officer
    icon of calendar 2011-04-06 ~ now
    OF - Secretary → CIF 0
    Mr Gary Smith
    Born in September 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Smith, John Richard
    Director born in August 1948
    Individual
    Officer
    icon of calendar 2003-05-30 ~ 2018-05-27
    OF - Director → CIF 0
  • 2
    Smith, Jim
    Director born in August 1978
    Individual
    Officer
    icon of calendar 2011-04-06 ~ 2018-05-27
    OF - Director → CIF 0
  • 3
    Smith, Lynn Marie
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-05-30 ~ 2011-04-06
    OF - Secretary → CIF 0
  • 4
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2003-05-28 ~ 2003-05-30
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressWharf Lodge, 112 Mansfield Road, Derby
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-05-28 ~ 2003-05-30
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE WASHROOM NOTTINGHAM LIMITED

Standard Industrial Classification
46740 - Wholesale Of Hardware, Plumbing And Heating Equipment And Supplies
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
91,842 GBP2024-05-31
19,476 GBP2023-05-31
Total Inventories
25,000 GBP2024-05-31
25,000 GBP2023-05-31
Debtors
89,204 GBP2024-05-31
93,236 GBP2023-05-31
Cash at bank and in hand
10 GBP2024-05-31
10 GBP2023-05-31
Current Assets
114,214 GBP2024-05-31
118,246 GBP2023-05-31
Net Current Assets/Liabilities
8,977 GBP2024-05-31
42,198 GBP2023-05-31
Total Assets Less Current Liabilities
100,819 GBP2024-05-31
61,674 GBP2023-05-31
Creditors
Non-current
-66,844 GBP2024-05-31
-5,669 GBP2023-05-31
Net Assets/Liabilities
33,975 GBP2024-05-31
56,005 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
33,875 GBP2024-05-31
55,905 GBP2023-05-31
Equity
33,975 GBP2024-05-31
56,005 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,214 GBP2024-05-31
64,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
138,219 GBP2024-05-31
64,367 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-21,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
94,005 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,169 GBP2024-05-31
44,891 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,377 GBP2024-05-31
44,891 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,465 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,208 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,673 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,187 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,208 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
10,045 GBP2024-05-31
19,476 GBP2023-05-31
Motor vehicles
81,797 GBP2024-05-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
94,005 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
94,005 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
12,208 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,208 GBP2024-05-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
81,797 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
10,077 GBP2024-05-31
27,764 GBP2023-05-31
Other Debtors
Current
878 GBP2024-05-31
607 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
6,445 GBP2024-05-31
Prepayments/Accrued Income
Current
2,253 GBP2024-05-31
2,124 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
89,204 GBP2024-05-31
93,236 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,590 GBP2024-05-31
12,270 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
11,407 GBP2024-05-31
2,742 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,854 GBP2024-05-31
17,904 GBP2023-05-31
Corporation Tax Payable
Current
14,456 GBP2023-05-31
Other Creditors
Current
7,530 GBP2024-05-31
202 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
66,844 GBP2024-05-31
5,669 GBP2023-05-31
Current, hire purchase agreements, Amounts falling due within one year
2,742 GBP2023-05-31
Between one and five year, hire purchase agreements
66,844 GBP2024-05-31
hire purchase agreements
78,251 GBP2024-05-31
8,411 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
  • THE WASHROOM NOTTINGHAM LIMITED
    Info
    Registered number 04779087
    icon of addressThe Washroom 43 Radcliffe Road, West Bridgford, Nottingham, Nottinghamshire NG2 5FF
    PRIVATE LIMITED COMPANY incorporated on 2003-05-28 (22 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-11
    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.