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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 1
  • Wootton, Sarah
    Born in January 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-04-22 ~ now
    OF - Director → CIF 0
    Miss Sarah Wootton
    Born in January 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Fuller, Tracie Julia
    Individual (7 offsprings)
    Officer
    icon of calendar 2009-04-22 ~ 2013-05-29
    OF - Secretary → CIF 0
parent relation
Company in focus

TOTAL CLEANING SOUTH LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
21,074 GBP2024-05-31
27,492 GBP2023-05-31
Fixed Assets
21,074 GBP2024-05-31
27,492 GBP2023-05-31
Total Inventories
6,503 GBP2024-05-31
4,632 GBP2023-05-31
Debtors
121,840 GBP2024-05-31
83,662 GBP2023-05-31
Cash at bank and in hand
253,399 GBP2024-05-31
194,596 GBP2023-05-31
Current Assets
381,742 GBP2024-05-31
282,890 GBP2023-05-31
Net Current Assets/Liabilities
266,079 GBP2024-05-31
195,122 GBP2023-05-31
Total Assets Less Current Liabilities
287,153 GBP2024-05-31
222,614 GBP2023-05-31
Net Assets/Liabilities
281,884 GBP2024-05-31
218,814 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
281,784 GBP2024-05-31
218,714 GBP2023-05-31
Average Number of Employees
632023-06-01 ~ 2024-05-31
632022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,643 GBP2024-05-31
24,643 GBP2023-05-31
Plant and equipment
31,527 GBP2024-05-31
30,985 GBP2023-05-31
Motor vehicles
20,689 GBP2024-05-31
20,689 GBP2023-05-31
Furniture and fittings
18,845 GBP2024-05-31
18,845 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
95,704 GBP2024-05-31
95,162 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
19,618 GBP2024-05-31
17,154 GBP2023-05-31
Plant and equipment
26,654 GBP2024-05-31
25,287 GBP2023-05-31
Motor vehicles
12,639 GBP2024-05-31
10,626 GBP2023-05-31
Furniture and fittings
15,719 GBP2024-05-31
14,603 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,630 GBP2024-05-31
67,670 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,464 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,367 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
2,013 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,960 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,025 GBP2024-05-31
7,489 GBP2023-05-31
Plant and equipment
4,873 GBP2024-05-31
5,698 GBP2023-05-31
Motor vehicles
8,050 GBP2024-05-31
10,063 GBP2023-05-31
Furniture and fittings
3,126 GBP2024-05-31
4,242 GBP2023-05-31
Raw Materials
6,503 GBP2024-05-31
4,632 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
71,317 GBP2024-05-31
38,673 GBP2023-05-31
Other Debtors
Current
41,804 GBP2024-05-31
40,972 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
425 GBP2024-05-31
3,989 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,045 GBP2024-05-31
4,605 GBP2023-05-31
Corporation Tax Payable
Current
36,886 GBP2024-05-31
Other Taxation & Social Security Payable
Current
46,157 GBP2024-05-31
32,398 GBP2023-05-31
Other Creditors
Current
3,730 GBP2024-05-31
19,178 GBP2023-05-31
Amounts owed to directors
Current
27,845 GBP2024-05-31
31,587 GBP2023-05-31
Dividends paid as a final distribution
45,500 GBP2023-06-01 ~ 2024-05-31
41,000 GBP2022-06-01 ~ 2023-05-31

  • TOTAL CLEANING SOUTH LIMITED
    Info
    Registered number 06884717
    icon of address100 High Street, Whitstable, Kent CT5 1AZ
    PRIVATE LIMITED COMPANY incorporated on 2009-04-22 (16 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-29
    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.