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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
  • Townsend, Brett Carl
    Born in January 1971
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-09-14 ~ now
    OF - Director → CIF 0
    Mr Brett Carl Townsend
    Born in January 1971
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2022-09-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Fahey, James Andrew
    Retired born in May 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2018-09-24 ~ 2022-09-14
    OF - Director → CIF 0
    Mr James Andrew Fahey
    Born in May 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2018-09-24 ~ 2022-09-14
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COMMERCIAL CLEANING SOMERSET LTD

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
39,694 GBP2024-09-30
21,542 GBP2023-09-30
Fixed Assets
39,694 GBP2024-09-30
21,542 GBP2023-09-30
Debtors
184,148 GBP2024-09-30
195,597 GBP2023-09-30
Cash at bank and in hand
82,136 GBP2024-09-30
26,732 GBP2023-09-30
Current Assets
266,284 GBP2024-09-30
222,329 GBP2023-09-30
Creditors
-223,635 GBP2024-09-30
-167,910 GBP2023-09-30
Net Current Assets/Liabilities
42,649 GBP2024-09-30
54,419 GBP2023-09-30
Total Assets Less Current Liabilities
82,343 GBP2024-09-30
75,961 GBP2023-09-30
Net Assets/Liabilities
63,165 GBP2024-09-30
59,786 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
62,165 GBP2024-09-30
58,786 GBP2023-09-30
Average Number of Employees
1412023-10-01 ~ 2024-09-30
1382022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,983 GBP2024-09-30
5,713 GBP2023-09-30
Motor vehicles
81,505 GBP2024-09-30
52,083 GBP2023-09-30
Furniture and fittings
4,412 GBP2024-09-30
4,412 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
12,932 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,491 GBP2024-09-30
2,690 GBP2023-09-30
Motor vehicles
48,589 GBP2024-09-30
37,617 GBP2023-09-30
Furniture and fittings
1,183 GBP2024-09-30
803 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
801 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
10,972 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
380 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,932 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
2,492 GBP2024-09-30
3,023 GBP2023-09-30
Motor vehicles
32,916 GBP2024-09-30
14,466 GBP2023-09-30
Furniture and fittings
3,229 GBP2024-09-30
3,609 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
3,641 GBP2024-09-30
3,016 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
108,473 GBP2024-09-30
78,156 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,584 GBP2024-09-30
2,572 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,779 GBP2024-09-30
56,614 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,165 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
1,057 GBP2024-09-30
444 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
177,766 GBP2024-09-30
164,211 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
4,905 GBP2024-09-30
Trade Creditors/Trade Payables
Current
6,979 GBP2024-09-30
5,984 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
12,314 GBP2024-09-30
12,314 GBP2023-09-30
Other Taxation & Social Security Payable
Current
110,241 GBP2024-09-30
54,648 GBP2023-09-30
Creditors
Current
223,635 GBP2024-09-30
167,910 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,534 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
686 GBP2024-09-30
12,082 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,905 GBP2024-09-30
Between one and five year
15,534 GBP2024-09-30
Minimum gross finance lease payments owing
20,439 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
20,439 GBP2024-09-30
  • COMMERCIAL CLEANING SOMERSET LTD
    Info
    Registered number 11584070
    icon of address9-10 Fourth Avenue, Westfield Trading Estate, Midsomer Norton, Banes BA3 4XE
    PRIVATE LIMITED COMPANY incorporated on 2018-09-24 (7 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.