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
  • Hill, Maryellen Stella Alison
    Director born in October 1989
    Individual (1 offspring)
    Officer
    2019-08-19 ~ now
    OF - director → CIF 0
    Mrs Maryellen Stella Alison Hill
    Born in October 1989
    Individual (1 offspring)
    Person with significant control
    2019-08-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Hill, John Andrew
    Director born in October 1969
    Individual (1 offspring)
    Officer
    2019-08-19 ~ 2020-02-25
    OF - director → CIF 0
parent relation
Company in focus

WESSEX COMMERCIAL CLEANING LTD

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
72,579 GBP2023-08-31
46,618 GBP2022-08-31
Fixed Assets
72,579 GBP2023-08-31
46,618 GBP2022-08-31
Total Inventories
3,900 GBP2023-08-31
3,900 GBP2022-08-31
Debtors
21,786 GBP2023-08-31
34,345 GBP2022-08-31
Cash at bank and in hand
22,465 GBP2023-08-31
6,774 GBP2022-08-31
Current Assets
48,151 GBP2023-08-31
45,019 GBP2022-08-31
Creditors
-146,671 GBP2023-08-31
-103,506 GBP2022-08-31
Net Current Assets/Liabilities
-98,520 GBP2023-08-31
-58,487 GBP2022-08-31
Total Assets Less Current Liabilities
-25,941 GBP2023-08-31
-11,869 GBP2022-08-31
Creditors
Non-current
-31,195 GBP2023-08-31
-23,029 GBP2022-08-31
Net Assets/Liabilities
-57,136 GBP2023-08-31
-34,898 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-57,236 GBP2023-08-31
-34,998 GBP2022-08-31
Average Number of Employees
452022-09-01 ~ 2023-08-31
452021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,405 GBP2023-08-31
48,152 GBP2022-08-31
Furniture and fittings
10,120 GBP2023-08-31
10,120 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
96,525 GBP2023-08-31
58,272 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,898 GBP2023-08-31
9,630 GBP2022-08-31
Furniture and fittings
4,048 GBP2023-08-31
2,024 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,946 GBP2023-08-31
11,654 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,268 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,024 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,292 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
66,507 GBP2023-08-31
38,522 GBP2022-08-31
Furniture and fittings
6,072 GBP2023-08-31
8,096 GBP2022-08-31
Other types of inventories not specified separately
3,900 GBP2023-08-31
3,900 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
20,813 GBP2023-08-31
22,633 GBP2022-08-31
Amounts owed by directors
Current
973 GBP2023-08-31
11,712 GBP2022-08-31
Trade Creditors/Trade Payables
Current
-6,103 GBP2023-08-31
6,963 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
37,471 GBP2023-08-31
37,973 GBP2022-08-31
Amount of value-added tax that is payable
Current
63,449 GBP2023-08-31
58,570 GBP2022-08-31
Other Creditors
Current
47,700 GBP2023-08-31
Creditors
Current
146,671 GBP2023-08-31
103,506 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
31,195 GBP2023-08-31
23,029 GBP2022-08-31
Minimum gross finance lease payments owing
Between one and five year
31,195 GBP2023-08-31
23,029 GBP2022-08-31

  • WESSEX COMMERCIAL CLEANING LTD
    Info
    Registered number 12161597
    15 Greenway, Monkton Heathfield, Taunton TA2 8NF
    Private Limited Company incorporated on 2019-08-19 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    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.