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Washroom Essentials Limited

Washroom Essentials Limited is an active company incorporated on 9 April 2008 with the registered office located in Derby, Derbyshire. Washroom Essentials Limited was registered 17 years ago.
Status
Active
Active since incorporation
Company No
06560597
Private limited company
Age
17 years
Incorporated 9 April 2008
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 9 April 2025 (7 months ago)
Next confirmation dated 9 April 2026
Due by 23 April 2026 (5 months remaining)
Last change occurred 2 years 7 months ago
Accounts
Submitted
For period 1 Jun31 May 2024 (1 year)
Accounts type is Micro Entity
Next accounts for period 31 May 2025
Due by 28 February 2026 (3 months remaining)
Address
11 Mallard Way
Pride Park
Derby
Derbyshire
DE24 8GX
Same address for the past 17 years
Telephone
Unreported
Email
Unreported
People
Officers
3
Shareholders
2
Controllers (PSC)
2
Director • Secretary • British • Lives in England • Born in Mar 1968
Director • British • Lives in England • Born in Jan 1964
Mr Julian Alistair Berrill
PSC • British • Lives in England • Born in Jan 1964
Miss Tracey Elizabeth Fallon
PSC • British • Lives in England • Born in Mar 1968
Shareholders, PSCs & Group Structure
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Mutual Companies
Washroom Environment Limited
Julian Alistair Berrill is a mutual person.
Active
The Washroom Vending Association Limited
Julian Alistair Berrill is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 May 2024
For period 31 May31 May 2024
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£83.27K
Decreased by £20.46K (-20%)
Total Liabilities
-£44.08K
Decreased by £6.34K (-13%)
Net Assets
£39.19K
Decreased by £14.12K (-26%)
Debt Ratio (%)
53%
Increased by 4.33% (+9%)
Latest Activity
Confirmation Submitted
7 Months Ago on 9 Apr 2025
Micro Accounts Submitted
10 Months Ago on 20 Dec 2024
Confirmation Submitted
1 Year 7 Months Ago on 15 Apr 2024
Micro Accounts Submitted
1 Year 9 Months Ago on 9 Feb 2024
Confirmation Submitted
2 Years 7 Months Ago on 12 Apr 2023
Tracey Fallon (PSC) Appointed
2 Years 7 Months Ago on 1 Apr 2023
Mr Julian Alistair Berrill (PSC) Details Changed
2 Years 7 Months Ago on 1 Apr 2023
Micro Accounts Submitted
2 Years 8 Months Ago on 20 Feb 2023
Confirmation Submitted
3 Years Ago on 11 Apr 2022
Micro Accounts Submitted
3 Years Ago on 22 Feb 2022
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Documents
Confirmation statement made on 9 April 2025 with no updates
Submitted on 9 Apr 2025
Micro company accounts made up to 31 May 2024
Submitted on 20 Dec 2024
Confirmation statement made on 9 April 2024 with no updates
Submitted on 15 Apr 2024
Micro company accounts made up to 31 May 2023
Submitted on 9 Feb 2024
Change of details for Mr Julian Alistair Berrill as a person with significant control on 1 April 2023
Submitted on 12 Apr 2023
Confirmation statement made on 9 April 2023 with updates
Submitted on 12 Apr 2023
Notification of Tracey Fallon as a person with significant control on 1 April 2023
Submitted on 12 Apr 2023
Micro company accounts made up to 31 May 2022
Submitted on 20 Feb 2023
Confirmation statement made on 9 April 2022 with no updates
Submitted on 11 Apr 2022
Micro company accounts made up to 31 May 2021
Submitted on 22 Feb 2022
Repayment History
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