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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 2
  • 1
    Hill, Maryellen Stella Alison
    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 - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Hill, John Andrew
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    2019-08-19 ~ 2020-02-25
    OF - Director → CIF 0
parent relation
Company in focus

WESSEX COMMERCIAL CLEANING LTD

Period: 2019-08-19 ~ now
Company number: 12161597
Registered name
WESSEX COMMERCIAL CLEANING LTD - now
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
55,204 GBP2024-08-31
72,579 GBP2023-08-31
Fixed Assets
55,204 GBP2024-08-31
72,579 GBP2023-08-31
Total Inventories
3,900 GBP2024-08-31
3,900 GBP2023-08-31
Debtors
53,783 GBP2024-08-31
21,786 GBP2023-08-31
Cash at bank and in hand
13,848 GBP2024-08-31
22,465 GBP2023-08-31
Current Assets
71,531 GBP2024-08-31
48,151 GBP2023-08-31
Creditors
-145,847 GBP2024-08-31
-146,671 GBP2023-08-31
Net Current Assets/Liabilities
-74,316 GBP2024-08-31
-98,520 GBP2023-08-31
Total Assets Less Current Liabilities
-19,112 GBP2024-08-31
-25,941 GBP2023-08-31
Creditors
Non-current
-23,545 GBP2024-08-31
-31,195 GBP2023-08-31
Net Assets/Liabilities
-42,657 GBP2024-08-31
-57,136 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-42,757 GBP2024-08-31
-57,236 GBP2023-08-31
Average Number of Employees
842023-09-01 ~ 2024-08-31
452022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
86,405 GBP2024-08-31
86,405 GBP2023-08-31
Furniture and fittings
10,120 GBP2024-08-31
10,120 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
96,525 GBP2024-08-31
96,525 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,451 GBP2024-08-31
19,898 GBP2023-08-31
Furniture and fittings
5,870 GBP2024-08-31
4,048 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,321 GBP2024-08-31
23,946 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,553 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,822 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,375 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
50,954 GBP2024-08-31
66,507 GBP2023-08-31
Furniture and fittings
4,250 GBP2024-08-31
6,072 GBP2023-08-31
Other types of inventories not specified separately
3,900 GBP2024-08-31
3,900 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
43,803 GBP2024-08-31
20,813 GBP2023-08-31
Amounts owed by directors
Current
9,980 GBP2024-08-31
973 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,624 GBP2024-08-31
-6,103 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
35,926 GBP2024-08-31
37,471 GBP2023-08-31
Corporation Tax Payable
Current
1,900 GBP2024-08-31
Amount of value-added tax that is payable
Current
75,923 GBP2024-08-31
63,449 GBP2023-08-31
Other Creditors
Current
11,429 GBP2024-08-31
47,700 GBP2023-08-31
Creditors
Current
145,847 GBP2024-08-31
146,671 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
23,545 GBP2024-08-31
31,195 GBP2023-08-31
Minimum gross finance lease payments owing
Between one and five year
23,545 GBP2024-08-31
31,195 GBP2023-08-31

  • WESSEX COMMERCIAL CLEANING LTD
    Info
    Registered number 12161597
    15 Greenway, Monkton Heathfield, Taunton TA2 8NF
    PRIVATE LIMITED COMPANY incorporated on 2019-08-19 (6 years 7 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 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.