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 3
  • 1
    Ashton, Paul
    Director born in March 1982
    Individual (9 offsprings)
    Officer
    2016-04-08 ~ now
    OF - Director → CIF 0
  • 2
    Winn, Tyrone Vaughan
    Director born in May 1980
    Individual (9 offsprings)
    Officer
    2022-01-17 ~ now
    OF - Director → CIF 0
    Winn, Tyrone Vaughan
    Individual (9 offsprings)
    Officer
    2018-06-25 ~ now
    OF - Secretary → CIF 0
  • 3
    BIRKIN GROUP LIMITED - now
    BIRKIN C.S. HOLDINGS LIMITED - 2020-12-01
    11, Magnet Road, West Thurrock, Grays, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    10,869 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Kane, Richard David
    Individual
    Officer
    2016-07-11 ~ 2017-12-05
    OF - Secretary → CIF 0
  • 2
    Hart, Paul Andrew
    Chartered Accountant born in August 1965
    Individual (3 offsprings)
    Officer
    2007-10-12 ~ 2016-04-22
    OF - Director → CIF 0
    Hart, Paul Andrew
    Chartered Accountant
    Individual (3 offsprings)
    Officer
    2007-10-12 ~ 2016-07-08
    OF - Secretary → CIF 0
  • 3
    Richards, Alan
    Director born in December 1949
    Individual
    Officer
    ~ 2007-10-11
    OF - Director → CIF 0
  • 4
    Birkin, Bruce
    Director born in October 1948
    Individual
    Officer
    ~ 2007-10-12
    OF - Director → CIF 0
  • 5
    Folley, Alan Stephen
    Company Director born in October 1949
    Individual (16 offsprings)
    Officer
    2019-10-10 ~ 2022-01-17
    OF - Director → CIF 0
  • 6
    Beer, Paul Allan
    Chartered Accountant born in May 1948
    Individual (31 offsprings)
    Officer
    2007-10-12 ~ 2016-04-08
    OF - Director → CIF 0
  • 7
    Birkin, Gordon
    Director born in April 1952
    Individual
    Officer
    ~ 2007-10-12
    OF - Director → CIF 0
  • 8
    Nixon, Paul
    Company Director born in October 1965
    Individual (3 offsprings)
    Officer
    2007-10-12 ~ 2017-04-07
    OF - Director → CIF 0
  • 9
    Gardner, Daniel John Wroth
    Director born in April 1975
    Individual (2 offsprings)
    Officer
    2016-04-08 ~ 2022-01-17
    OF - Director → CIF 0
  • 10
    Beecham, Robert Simon
    Company Director born in February 1951
    Individual (12 offsprings)
    Officer
    2007-10-12 ~ 2016-04-08
    OF - Director → CIF 0
  • 11
    Birkin, Beryl
    Director born in November 1922
    Individual
    Officer
    ~ 2007-10-12
    OF - Director → CIF 0
    Birkin, Beryl
    Individual
    Officer
    ~ 2007-10-12
    OF - Secretary → CIF 0
parent relation
Company in focus

BIRKIN CLEANING SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Cost of Sales
-18,301,090 GBP2023-01-01 ~ 2023-12-31
-15,807,425 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,189,743 GBP2023-01-01 ~ 2023-12-31
-3,291,163 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
254,341 GBP2023-01-01 ~ 2023-12-31
1,142,347 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-290,621 GBP2023-01-01 ~ 2023-12-31
985,439 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,378,210 GBP2023-12-31
1,998,831 GBP2022-12-31
1,463,392 GBP2021-12-31
Dividends Paid
-330,000 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
-450,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Goodwill
5,991 GBP2023-12-31
31,926 GBP2022-12-31
Other
208,910 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
214,901 GBP2023-12-31
31,926 GBP2022-12-31
Property, Plant & Equipment
3,214,752 GBP2023-12-31
198,569 GBP2022-12-31
Fixed Assets - Investments
900 GBP2023-12-31
900 GBP2022-12-31
Fixed Assets
3,430,553 GBP2023-12-31
231,395 GBP2022-12-31
Debtors
7,354,490 GBP2023-12-31
7,824,220 GBP2022-12-31
Cash at bank and in hand
710,760 GBP2023-12-31
326,546 GBP2022-12-31
Current Assets
8,189,850 GBP2023-12-31
8,228,141 GBP2022-12-31
Total Borrowings
Current
2,271,043 GBP2023-12-31
1,805,310 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
66,021 GBP2023-12-31
21,061 GBP2022-12-31
Other Creditors
4,863,654 GBP2023-12-31
3,107,901 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
8,788,672 GBP2023-12-31
5,746,352 GBP2022-12-31
Net Current Assets/Liabilities
-598,822 GBP2023-12-31
2,481,789 GBP2022-12-31
Total Assets Less Current Liabilities
2,831,731 GBP2023-12-31
2,713,184 GBP2022-12-31
Total Borrowings
Non-current
424,716 GBP2023-12-31
608,827 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
288,455 GBP2023-12-31
56,646 GBP2022-12-31
Net Assets/Liabilities
1,380,610 GBP2023-12-31
2,001,231 GBP2022-12-31
Equity
Called up share capital
2,400 GBP2023-12-31
2,400 GBP2022-12-31
Equity
1,380,610 GBP2023-12-31
2,001,231 GBP2022-12-31
Audit Fees/Expenses
56,909 GBP2023-01-01 ~ 2023-12-31
16,980 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
14032023-01-01 ~ 2023-12-31
13052022-01-01 ~ 2022-12-31
Wages/Salaries
17,003,627 GBP2023-01-01 ~ 2023-12-31
14,628,625 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
256,125 GBP2023-01-01 ~ 2023-12-31
352,357 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
18,176,317 GBP2023-01-01 ~ 2023-12-31
15,784,051 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
38,743 GBP2023-01-01 ~ 2023-12-31
19,694 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
691,470 GBP2023-01-01 ~ 2023-12-31
10,400 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
259,347 GBP2023-12-31
259,347 GBP2022-12-31
Development expenditure
208,910 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
468,257 GBP2023-12-31
259,347 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
253,356 GBP2023-12-31
227,421 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
253,356 GBP2023-12-31
227,421 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,935 GBP2023-01-01 ~ 2023-12-31
Development expenditure
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
25,935 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
208,910 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
17,019 GBP2023-12-31
17,019 GBP2022-12-31
Plant and equipment
4,052,386 GBP2023-12-31
752,201 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,069,405 GBP2023-12-31
769,220 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
17,019 GBP2023-12-31
17,019 GBP2022-12-31
Plant and equipment
837,634 GBP2023-12-31
553,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
854,653 GBP2023-12-31
570,651 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
284,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284,002 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
3,214,752 GBP2023-12-31
198,569 GBP2022-12-31
Finished Goods/Goods for Resale
124,600 GBP2023-12-31
77,375 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,348,120 GBP2023-12-31
3,250,468 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
146,508 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
3,007,939 GBP2023-12-31
3,875,501 GBP2022-12-31
Other Debtors
Current
461,225 GBP2023-12-31
575,359 GBP2022-12-31
Prepayments/Accrued Income
Current
239,886 GBP2023-12-31
122,892 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,354,490 GBP2023-12-31
7,824,220 GBP2022-12-31
Bank Overdrafts
2,164,692 GBP2023-12-31
1,632,648 GBP2022-12-31
Total Borrowings
2,695,759 GBP2023-12-31
2,414,137 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
66,021 GBP2023-12-31
20,061 GBP2022-12-31
Minimum gross finance lease payments owing
354,476 GBP2023-12-31
77,707 GBP2022-12-31
Trade Creditors/Trade Payables
Current
825,979 GBP2023-12-31
716,193 GBP2022-12-31
Amounts owed to group undertakings
Current
2,955,701 GBP2023-12-31
1,329,123 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
390,680 GBP2023-12-31
499,983 GBP2022-12-31
Between two and five year
444,911 GBP2023-12-31
456,944 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
835,591 GBP2023-12-31
956,927 GBP2022-12-31
Related profiles found in government register
  • BIRKIN CLEANING SERVICES LIMITED
    Info
    Registered number 01057375
    Magnet Road, West Thurrock, Grays, Essex RM20 4DP
    Private Limited Company incorporated on 1972-06-08 (53 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    CIF 0
  • BIRKIN CLEANING SERVICES LIMITED
    S
    Registered number 1057375
    11, Magnet Road, West Thurrock, Grays, England, RM20 4DR
    Limited Company in Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • LATITUDE PROPERTY SERVICES LTD - 2005-07-06
    Magnet Road, West Thurrock, Grays, England
    Active Corporate (3 parents)
    Person with significant control
    2016-04-08 ~ now
    CIF 1 - Ownership of shares – 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.