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 7
  • 1
    Dring, Dennis
    Director born in August 1934
    Individual (8 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Dennis Dring
    Born in August 1934
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Taylor, Philip Robert
    Microbiologist born in November 1958
    Individual (9 offsprings)
    Officer
    1993-12-23 ~ now
    OF - Director → CIF 0
  • 3
    Dring, Christopher
    Company Director born in July 1987
    Individual (4 offsprings)
    Officer
    2020-07-01 ~ now
    OF - Director → CIF 0
  • 4
    Benning, Gary John
    Director born in March 1961
    Individual (1 offspring)
    Officer
    2017-11-07 ~ now
    OF - Director → CIF 0
  • 5
    Dring, Jennifer Ann
    Youth Organiser born in March 1937
    Individual (1 offspring)
    Officer
    1999-06-16 ~ now
    OF - Director → CIF 0
  • 6
    Ingle, Gavin
    Finance Director born in July 1976
    Individual (8 offsprings)
    Officer
    2017-11-07 ~ now
    OF - Director → CIF 0
    Ingle, Gavin
    Individual (8 offsprings)
    Officer
    2008-12-16 ~ now
    OF - Secretary → CIF 0
  • 7
    Burns, Julia Deborah
    School Teacher born in January 1962
    Individual (1 offspring)
    Officer
    1999-07-27 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Newell, George Armine
    Director born in August 1912
    Individual
    Officer
    ~ 1998-12-01
    OF - Director → CIF 0
  • 2
    Boaler, Michael Alan
    Director born in January 1925
    Individual
    Officer
    ~ 2016-01-21
    OF - Director → CIF 0
  • 3
    Burns, Paul Michael Baxter
    Chemist born in March 1963
    Individual
    Officer
    1993-12-23 ~ 1999-06-30
    OF - Director → CIF 0
  • 4
    Whitmore, Roger Trevor
    Director born in March 1937
    Individual
    Officer
    ~ 1998-05-31
    OF - Director → CIF 0
  • 5
    Newell, Arthur
    Director born in March 1925
    Individual
    Officer
    ~ 2001-01-24
    OF - Director → CIF 0
  • 6
    Newell, Edna Iris
    Director born in August 1912
    Individual
    Officer
    ~ 2009-01-02
    OF - Director → CIF 0
  • 7
    Leahy, Stephen Foster
    It Manager born in December 1953
    Individual
    Officer
    2008-12-16 ~ 2017-10-23
    OF - Director → CIF 0
  • 8
    Chambers, David William
    Industrial Cleaning Manager born in October 1964
    Individual
    Officer
    1993-12-23 ~ 2006-09-03
    OF - Director → CIF 0
  • 9
    Taylor, Richard John
    Accountant born in December 1946
    Individual
    Officer
    ~ 2016-08-19
    OF - Director → CIF 0
    Taylor, Richard John
    Individual
    Officer
    ~ 2008-12-16
    OF - Secretary → CIF 0
  • 10
    Powell, Steven John
    Operations Director born in July 1958
    Individual
    Officer
    2008-12-16 ~ 2010-01-14
    OF - Director → CIF 0
    Powell, Steven John
    Born in July 1958
    Individual
    2010-02-24 ~ 2014-07-31
    OF - Director → CIF 0
parent relation
Company in focus

IDEAL CLEANING SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
97000 - Activities Of Households As Employers Of Domestic Personnel
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
214,787 GBP2018-06-30
Property, Plant & Equipment
686,884 GBP2019-06-30
721,706 GBP2018-06-30
Fixed Assets - Investments
55,102 GBP2019-06-30
55,102 GBP2018-06-30
Fixed Assets
741,986 GBP2019-06-30
991,595 GBP2018-06-30
Total Inventories
35,866 GBP2019-06-30
35,216 GBP2018-06-30
Debtors
Current
1,830,644 GBP2019-06-30
1,636,162 GBP2018-06-30
Cash at bank and in hand
467,051 GBP2019-06-30
569,432 GBP2018-06-30
Current Assets
2,333,561 GBP2019-06-30
2,240,810 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-1,065,287 GBP2019-06-30
-906,941 GBP2018-06-30
Net Current Assets/Liabilities
1,268,274 GBP2019-06-30
1,333,869 GBP2018-06-30
Total Assets Less Current Liabilities
2,010,260 GBP2019-06-30
2,325,464 GBP2018-06-30
Net Assets/Liabilities
811,260 GBP2019-06-30
1,443,464 GBP2018-06-30
Equity
Called up share capital
64,977 GBP2019-06-30
64,977 GBP2018-06-30
64,977 GBP2017-07-01
Capital redemption reserve
15,000 GBP2019-06-30
15,000 GBP2018-06-30
15,000 GBP2017-07-01
Retained earnings (accumulated losses)
731,283 GBP2019-06-30
1,363,487 GBP2018-06-30
999,983 GBP2017-07-01
Equity
811,260 GBP2019-06-30
1,443,464 GBP2018-06-30
1,079,960 GBP2017-07-01
Profit/Loss
Retained earnings (accumulated losses)
-267,856 GBP2018-07-01 ~ 2019-06-30
-257,948 GBP2017-07-01 ~ 2018-06-30
Profit/Loss
-267,856 GBP2018-07-01 ~ 2019-06-30
-257,948 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
Retained earnings (accumulated losses)
-30,348 GBP2018-07-01 ~ 2019-06-30
-4,548 GBP2017-07-01 ~ 2018-06-30
Dividends Paid
-30,348 GBP2018-07-01 ~ 2019-06-30
-4,548 GBP2017-07-01 ~ 2018-06-30
Average Number of Employees
7162018-07-01 ~ 2019-06-30
6922017-07-01 ~ 2018-06-30
Dividends Paid on Shares
30,348 GBP2018-07-01 ~ 2019-06-30
4,548 GBP2017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Goodwill
429,574 GBP2019-06-30
429,574 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
429,574 GBP2019-06-30
214,787 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
214,787 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Goodwill
214,787 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Buildings
408,906 GBP2019-06-30
450,424 GBP2018-06-30
Plant and equipment
139,525 GBP2019-06-30
130,182 GBP2018-06-30
Motor vehicles
1,181,509 GBP2019-06-30
1,167,919 GBP2018-06-30
Furniture and fittings
116,501 GBP2019-06-30
109,719 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
1,846,441 GBP2019-06-30
1,858,244 GBP2018-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-213,599 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals
-255,117 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
96,806 GBP2018-06-30
Motor vehicles
796,363 GBP2018-06-30
Furniture and fittings
63,872 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,136,538 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
15,894 GBP2018-07-01 ~ 2019-06-30
Motor vehicles, Owned/Freehold
149,649 GBP2018-07-01 ~ 2019-06-30
Furniture and fittings, Owned/Freehold
10,937 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
182,510 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-151,773 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-159,491 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,700 GBP2019-06-30
Motor vehicles
794,239 GBP2019-06-30
Furniture and fittings
74,809 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,159,557 GBP2019-06-30
Property, Plant & Equipment
Buildings
231,097 GBP2019-06-30
270,927 GBP2018-06-30
Plant and equipment
26,825 GBP2019-06-30
33,376 GBP2018-06-30
Motor vehicles
387,270 GBP2019-06-30
371,556 GBP2018-06-30
Furniture and fittings
41,692 GBP2019-06-30
45,847 GBP2018-06-30
Raw materials and consumables
35,866 GBP2019-06-30
35,216 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,729,082 GBP2019-06-30
1,562,526 GBP2018-06-30
Amounts Owed by Group Undertakings
Current
2,599 GBP2019-06-30
Other Debtors
Current
25,029 GBP2019-06-30
25,804 GBP2018-06-30
Prepayments/Accrued Income
Current
73,934 GBP2019-06-30
47,832 GBP2018-06-30
Trade Creditors/Trade Payables
Current
200,585 GBP2019-06-30
183,034 GBP2018-06-30
Amounts owed to group undertakings
Current
2,700 GBP2019-06-30
100 GBP2018-06-30
Other Taxation & Social Security Payable
Current
378,666 GBP2019-06-30
385,209 GBP2018-06-30
Other Creditors
Current
357,535 GBP2019-06-30
232,420 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
125,801 GBP2019-06-30
106,178 GBP2018-06-30
Creditors
Current
1,065,287 GBP2019-06-30
906,941 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,000 shares2019-06-30
Par Value of Share
Class 1 ordinary share
1.002018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,977 shares2019-06-30
Par Value of Share
Class 2 ordinary share
1.002018-07-01 ~ 2019-06-30
Related profiles found in government register
  • IDEAL CLEANING SERVICES LIMITED
    Info
    Registered number 00481054
    351 Nuthall Road, Nottingham NG8 5BX
    Private Limited Company incorporated on 1950-04-15 (75 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • IDEAL CLEANING SERVICES LIMITED
    S
    Registered number 481054
    351, Nuthall Road, Nottingham, England, NG8 5BX
    Limited Company in Companies House, United Kingdom
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    CHAPTERLEVEN LIMITED - 2018-04-04
    351 Nuthall Road, Nottingham, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2019-06-30
    Person with significant control
    2018-02-06 ~ now
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 2
    B.M.S.(JANITORIAL)LIMITED - 1988-04-27
    351 Nuthall Road, Nottingham
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 3
    MANSFIELD SECURITY PERSONNEL LIMITED - 2017-11-08
    IDEAL SECURITY SERVICES LIMITED - 2006-03-13
    NEWCLEAN ENGINEERING LIMITED - 2006-03-02
    351 Nuthall Road, Nottingham
    Active Corporate (4 parents)
    Equity (Company account)
    1,600 GBP2019-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 4
    351 Nuthall Road, Nottingham, Nottinghamshire, England
    Active Corporate (2 parents)
    Person with significant control
    2023-06-14 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
  • 5
    MANSFIELD SECURITY PERSONNEL LIMITED - 2006-03-13
    351 Nuthall Road, Nottingham
    Dissolved Corporate (4 parents)
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 6
    351 Nuthall Road, Nottingham
    Active Corporate (4 parents)
    Equity (Company account)
    1,000 GBP2019-06-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.