Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 23 April 2027
- Last conf. stmt
- 9 April 2026
Washroom Essentials Limited
- Incorporated
- 9 April 2008 (18 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Tracey Elizabeth Fallon
- Owned by
- Tracey Elizabeth FallonJulian Alistair Berrill
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- 11 Mallard WayPride ParkDerbyDE24 8GX
Officers 3 active
Officer details are public data from the Companies House register.
Fallon, Tracey Elizabeth
Secretary · Appointed 9 April 2008
British
Director · Appointed 9 April 2008
Also at Washroom Environment Limited · more companies
British
Born January 1964 (62)
Fallon, Tracey Elizabeth
Director · Appointed 9 April 2008
British
Born March 1968 (58)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Tracey Elizabeth Fallon
Individual · Notified 1 April 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1968 (58)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1964 (62)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Employees
- 2
- Current Ratio
- 3.0x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £19,018 | £24,615 | £32,820 | £8,698 | £11,490 |
| Current Assets | £78,608 | £58,657 | £70,909 | £70,947 | £60,604 |
| Creditors (< 1 year) | £26,536 | £39,026 | £41,457 | £18,766 | £18,357 |
| Creditors (> 1 year) | £3,829 | £7,736 | £15,366 | £19,208 | |
| Net Current Assets | £52,072 | £19,631 | £29,452 | £52,181 | £42,247 |
| Shareholder Funds | £69,865 | £39,192 | £53,311 | £17,320 | £6,336 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 April 2026 | Confirmation statement with no updates | 9 April 2026 | ||
| 9 February 2026 | Micro company accounts | 31 May 2025 | ||
| 9 April 2025 | Confirmation statement with no updates | 9 April 2025 | ||
| 20 December 2024 | Micro company accounts | 31 May 2024 | ||
| 15 April 2024 | Confirmation statement with no updates | 9 April 2024 |
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