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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
  • Pulham, Jerry Michael French
    Born in May 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-09-28 ~ now
    OF - Director → CIF 0
    Mr Jerry Michael French Pulham
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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 1
  • Warmisham, Barry Charles
    Director born in July 1961
    Individual (53 offsprings)
    Officer
    icon of calendar 2010-09-28 ~ 2010-09-28
    OF - Director → CIF 0
parent relation
Company in focus

CONTRACT CLEANING SUPPLIES SOUTH WEST LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
9,930 GBP2024-09-30
11,702 GBP2023-09-30
Fixed Assets
9,930 GBP2024-09-30
11,702 GBP2023-09-30
Total Inventories
6,000 GBP2024-09-30
3,451 GBP2023-09-30
Debtors
10,218 GBP2024-09-30
14,795 GBP2023-09-30
Current Assets
16,218 GBP2024-09-30
18,246 GBP2023-09-30
Creditors
-70,097 GBP2024-09-30
-36,875 GBP2023-09-30
Net Current Assets/Liabilities
-53,879 GBP2024-09-30
-18,629 GBP2023-09-30
Total Assets Less Current Liabilities
-43,949 GBP2024-09-30
-6,927 GBP2023-09-30
Creditors
Non-current
-2,632 GBP2024-09-30
-4,696 GBP2023-09-30
Net Assets/Liabilities
-46,581 GBP2024-09-30
-11,623 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-46,582 GBP2024-09-30
-11,624 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,789 GBP2024-09-30
18,789 GBP2023-09-30
Furniture and fittings
943 GBP2024-09-30
943 GBP2023-09-30
Computers
638 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
19,732 GBP2024-09-30
20,370 GBP2023-09-30
Property, Plant & Equipment - Disposals
Computers
-638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,981 GBP2024-09-30
7,250 GBP2023-09-30
Furniture and fittings
821 GBP2024-09-30
780 GBP2023-09-30
Computers
638 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,802 GBP2024-09-30
8,668 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,731 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
41 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-638 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
9,808 GBP2024-09-30
11,539 GBP2023-09-30
Furniture and fittings
122 GBP2024-09-30
163 GBP2023-09-30
Other types of inventories not specified separately
6,000 GBP2024-09-30
3,451 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
8,692 GBP2024-09-30
14,795 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
3,509 GBP2024-09-30
4,955 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,173 GBP2024-09-30
5,504 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
20 GBP2024-09-30
1,487 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,906 GBP2023-09-30
Creditors
Current
70,097 GBP2024-09-30
36,875 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,632 GBP2024-09-30
4,696 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
3,509 GBP2024-09-30
4,955 GBP2023-09-30
Between one and five year
2,632 GBP2024-09-30
4,696 GBP2023-09-30
Minimum gross finance lease payments owing
6,141 GBP2024-09-30
9,651 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
6,141 GBP2024-09-30
9,651 GBP2023-09-30
  • CONTRACT CLEANING SUPPLIES SOUTH WEST LIMITED
    Info
    Registered number 07389934
    icon of addressRiversdale, Ashburton Road, Totnes TQ9 5JU
    Private Limited Company incorporated on 2010-09-28 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    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 24 April 2025 and licensed under the Open Government Licence v3.0.