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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 9
  • 1
    Marriott, Thomas James
    Born in March 1986
    Individual (7 offsprings)
    Officer
    2013-01-04 ~ now
    OF - Director → CIF 0
  • 2
    Booth, Martin Christopher
    Born in March 1975
    Individual (12 offsprings)
    Officer
    2006-12-13 ~ 2012-12-06
    OF - Director → CIF 0
    Booth, Martin Christopher
    Individual (12 offsprings)
    Officer
    2006-12-13 ~ 2012-12-06
    OF - Secretary → CIF 0
  • 3
    Glanville, Peter Neil
    Born in June 1971
    Individual (24 offsprings)
    Officer
    2006-12-13 ~ 2012-12-06
    OF - Director → CIF 0
  • 4
    Marriott, Thomas Martin
    Born in January 1943
    Individual (8 offsprings)
    Officer
    2013-01-04 ~ now
    OF - Director → CIF 0
    Mr Thomas Martin Marriott
    Born in January 1943
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 5
    Burrows, Stephen Michael
    Born in June 1968
    Individual (1 offspring)
    Officer
    2007-01-02 ~ 2013-08-05
    OF - Director → CIF 0
  • 6
    Palmer, Frederick Kenyon Cairns
    Born in December 1966
    Individual (24 offsprings)
    Officer
    2006-12-13 ~ 2012-12-06
    OF - Director → CIF 0
  • 7
    Cholefko, David
    Born in June 1986
    Individual (4 offsprings)
    Officer
    2012-09-03 ~ 2014-02-14
    OF - Director → CIF 0
  • 8
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 80297 offsprings)
    Officer
    2006-12-13 ~ 2006-12-14
    OF - Nominee Director → CIF 0
  • 9
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (5 parents, 76540 offsprings)
    Officer
    2006-12-13 ~ 2006-12-14
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

H&W FACILITIES MANAGEMENT LIMITED

Period: 2015-03-03 ~ now
Company number: 06028042 08723935
Registered names
H&W FACILITIES MANAGEMENT LIMITED - now 08723935
Recent Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
41,978 GBP2025-03-31
6,437 GBP2024-03-31
Fixed Assets
41,978 GBP2025-03-31
6,437 GBP2024-03-31
Debtors
366,531 GBP2025-03-31
377,566 GBP2024-03-31
Cash at bank and in hand
1,480,514 GBP2025-03-31
1,004,128 GBP2024-03-31
Current Assets
1,847,045 GBP2025-03-31
1,381,694 GBP2024-03-31
Net Current Assets/Liabilities
63,881 GBP2025-03-31
539,138 GBP2024-03-31
Total Assets Less Current Liabilities
105,859 GBP2025-03-31
545,575 GBP2024-03-31
Net Assets/Liabilities
105,859 GBP2025-03-31
545,575 GBP2024-03-31
Equity
Called up share capital
106,000 GBP2025-03-31
106,000 GBP2024-03-31
Retained earnings (accumulated losses)
-141 GBP2025-03-31
439,575 GBP2024-03-31
Average Number of Employees
1602024-04-01 ~ 2025-03-31
2202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,669 GBP2025-03-31
41,669 GBP2024-03-31
Motor vehicles
61,710 GBP2025-03-31
26,610 GBP2024-03-31
Computers
6,461 GBP2025-03-31
6,461 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
109,840 GBP2025-03-31
74,740 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,669 GBP2025-03-31
41,669 GBP2024-03-31
Motor vehicles
19,732 GBP2025-03-31
20,173 GBP2024-03-31
Computers
6,461 GBP2025-03-31
6,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,862 GBP2025-03-31
68,303 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
41,978 GBP2025-03-31
6,437 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
366,999 GBP2025-03-31
353,375 GBP2024-03-31
Prepayments/Accrued Income
Current
446 GBP2025-03-31
23,818 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,441 GBP2025-03-31
61,506 GBP2024-03-31
Corporation Tax Payable
Current
61,474 GBP2025-03-31
52,658 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,530 GBP2025-03-31
17,617 GBP2024-03-31
Amount of value-added tax that is payable
Current
127,423 GBP2025-03-31
99,408 GBP2024-03-31
Other Creditors
Current
31,504 GBP2025-03-31
26,667 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
107,396 GBP2025-03-31
88,826 GBP2024-03-31
Amounts owed to directors
Current
766 GBP2025-03-31
766 GBP2024-03-31
Amounts owed to group undertakings
Current
1,356,630 GBP2025-03-31
495,108 GBP2024-03-31
Dividends paid as a final distribution
628,000 GBP2024-04-01 ~ 2025-03-31
48,000 GBP2023-04-01 ~ 2024-03-31
  • H&W FACILITIES MANAGEMENT LIMITED
    Info
    SPARKLIN FACILITIES MANAGEMENT LTD - 2015-03-03
    Registered number 06028042
    Suites 1-6, Floor 2 Bridge House, Station Road, Westbury BA13 4HR
    PRIVATE LIMITED COMPANY incorporated on 2006-12-13 (19 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.