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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
Active 4
  • 1
    Sullivan, Andrew John
    Born in May 1965
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-01-18 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Saul
    Born in June 1981
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-01-18 ~ now
    OF - Director → CIF 0
  • 3
    Brown, James
    Born in May 1978
    Individual (15 offsprings)
    Officer
    icon of calendar 2012-01-18 ~ now
    OF - Director → CIF 0
  • 4
    icon of address12, Hatherley Road, Sidcup, England
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    369,707 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2021-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Brown, Christopher Leonard
    Director born in January 1956
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-04-01 ~ 2020-02-18
    OF - Director → CIF 0
  • 2
    Lane, Robert Bruce
    Company Director born in July 1947
    Individual
    Officer
    icon of calendar 1991-10-01 ~ 1996-10-31
    OF - Director → CIF 0
  • 3
    Odetayo, Kola
    Director born in September 1985
    Individual
    Officer
    icon of calendar 2022-08-01 ~ 2025-06-26
    OF - Director → CIF 0
  • 4
    Brown, Roger Thomas
    Director born in April 1947
    Individual (7 offsprings)
    Officer
    icon of calendar ~ 2022-08-01
    OF - Director → CIF 0
    Mr Roger Thomas Brown
    Born in April 1947
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-11-25
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 5
    Sullivan, Richard John
    Director born in December 1929
    Individual
    Officer
    icon of calendar ~ 1995-12-31
    OF - Director → CIF 0
    Sullivan, Richard John
    Individual
    Officer
    icon of calendar ~ 1999-11-03
    OF - Secretary → CIF 0
  • 6
    Goodwin, Ian John
    Contract Cleaning born in June 1950
    Individual (1 offspring)
    Officer
    icon of calendar 2003-09-29 ~ 2012-01-18
    OF - Director → CIF 0
  • 7
    POVEY LITTLE NOMINEES LIMITED - now
    POVEY LITTLE DIRECTORS LIMITED - 2011-03-25
    R L C DIRECTORS LIMITED - 2000-09-01
    icon of address12, Hatherley Road, Sidcup, Kent, United Kingdom
    Active Corporate (2 parents, 310 offsprings)
    Equity (Company account)
    1 GBP2024-10-31
    Officer
    1999-11-03 ~ 2019-03-13
    PE - Secretary → CIF 0
parent relation
Company in focus

AIM COMMERCIAL CLEANING LIMITED

Previous names
LUSTREBOURNE LIMITED - 1986-04-15
AIM HYGIENE SERVICES LIMITED - 2013-12-06
CLEANING BY LUSTREBOURNE LIMITED - 1992-04-22
LUSTREBOURNE LIMITED - 1993-04-26
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
8312023-04-01 ~ 2024-03-31
8032022-04-01 ~ 2023-03-31
Profit/Loss
507,535 GBP2023-04-01 ~ 2024-03-31
281,443 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,593 GBP2024-03-31
Turnover/Revenue
14,373,498 GBP2023-04-01 ~ 2024-03-31
11,776,935 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
11,218,469 GBP2023-04-01 ~ 2024-03-31
9,439,840 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,155,029 GBP2023-04-01 ~ 2024-03-31
2,337,095 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,504,083 GBP2023-04-01 ~ 2024-03-31
1,988,029 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
650,946 GBP2023-04-01 ~ 2024-03-31
349,066 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
2,712 GBP2023-04-01 ~ 2024-03-31
747 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
677,789 GBP2023-04-01 ~ 2024-03-31
348,319 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
170,254 GBP2023-04-01 ~ 2024-03-31
66,876 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
507,535 GBP2023-04-01 ~ 2024-03-31
281,443 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,371 GBP2024-03-31
381,698 GBP2023-03-31
Total Inventories
12,032 GBP2024-03-31
13,805 GBP2023-03-31
Debtors
2,836,046 GBP2024-03-31
2,540,831 GBP2023-03-31
Cash at bank and in hand
3,348,435 GBP2024-03-31
2,949,453 GBP2023-03-31
Current Assets
6,196,513 GBP2024-03-31
5,504,089 GBP2023-03-31
Creditors
Amounts falling due within one year
3,325,708 GBP2024-03-31
3,507,355 GBP2023-03-31
Net Current Assets/Liabilities
2,870,805 GBP2024-03-31
1,996,734 GBP2023-03-31
Total Assets Less Current Liabilities
2,877,176 GBP2024-03-31
2,378,432 GBP2023-03-31
Creditors
Amounts falling due after one year
12,463 GBP2024-03-31
22,848 GBP2023-03-31
Net Assets/Liabilities
2,863,120 GBP2024-03-31
2,355,584 GBP2023-03-31
Equity
Called up share capital
167,818 GBP2024-03-31
167,817 GBP2023-03-31
167,817 GBP2022-03-31
Retained earnings (accumulated losses)
2,695,302 GBP2024-03-31
2,187,767 GBP2023-03-31
2,142,900 GBP2022-03-31
Equity
2,863,120 GBP2024-03-31
2,355,584 GBP2023-03-31
2,310,717 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
507,535 GBP2023-04-01 ~ 2024-03-31
281,443 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
507,535 GBP2023-04-01 ~ 2024-03-31
281,443 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-236,576 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-236,576 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-236,576 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
1 GBP2023-04-01 ~ 2024-03-31
-236,576 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,124 GBP2023-04-01 ~ 2024-03-31
14,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-04-01 ~ 2024-03-31
Furniture and fittings
15.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
372023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Wages/Salaries
10,151,633 GBP2023-04-01 ~ 2024-03-31
8,064,853 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
528,308 GBP2023-04-01 ~ 2024-03-31
405,138 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,600 GBP2023-04-01 ~ 2024-03-31
85,058 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
10,807,541 GBP2023-04-01 ~ 2024-03-31
8,555,049 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
696,262 GBP2023-04-01 ~ 2024-03-31
252,052 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,593 GBP2023-04-01 ~ 2024-03-31
-1,989 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
169,448 GBP2023-04-01 ~ 2024-03-31
66,181 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
236,576 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
503,040 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
8,495 GBP2024-03-31
503,040 GBP2023-03-31
Motor vehicles
8,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
121,342 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,124 GBP2024-03-31
121,342 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,124 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
6,371 GBP2024-03-31
Land and buildings
381,698 GBP2023-03-31
Raw Materials
12,032 GBP2024-03-31
13,805 GBP2023-03-31
Trade Debtors/Trade Receivables
2,758,759 GBP2024-03-31
2,499,219 GBP2023-03-31
Prepayments/Accrued Income
77,286 GBP2024-03-31
41,612 GBP2023-03-31
Other Debtors
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
287,266 GBP2024-03-31
407,336 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
567,151 GBP2024-03-31
423,316 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
167,855 GBP2024-03-31
68,865 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
901,892 GBP2024-03-31
690,786 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,385 GBP2024-03-31
9,294 GBP2023-03-31
Other Creditors
Amounts falling due within one year
763,200 GBP2024-03-31
645,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,463 GBP2024-03-31
22,848 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,294 GBP2024-03-31
9,294 GBP2023-03-31
Between one and five year
13,554 GBP2024-03-31
22,848 GBP2023-03-31
Minimum gross finance lease payments owing
22,848 GBP2024-03-31
32,142 GBP2023-03-31
Deferred Tax Liabilities
1,593 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
155,565 shares2024-03-31
155,565 shares2023-03-31
Par Value of Share
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12,252 shares2024-03-31
12,252 shares2023-03-31
Par Value of Share
Class 3 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Related profiles found in government register
  • AIM COMMERCIAL CLEANING LIMITED
    Info
    LUSTREBOURNE LIMITED - 1986-04-15
    AIM HYGIENE SERVICES LIMITED - 1986-04-15
    CLEANING BY LUSTREBOURNE LIMITED - 1986-04-15
    LUSTREBOURNE LIMITED - 1986-04-15
    Registered number 01427132
    icon of address12 Hatherley Road, Sidcup, Kent DA14 4DT
    PRIVATE LIMITED COMPANY incorporated on 1979-06-08 (46 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
  • AIM COMMERCIAL CLEANING LIMITED
    S
    Registered number 01427132
    icon of address12, Hatherley Road, Sidcup, England, DA14 4DT
    Limited Company in England/Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • AIM WASTE MANAGEMENT LIMITED - 2017-06-15
    icon of address12 Hatherley Road, Sidcup, Kent
    Dissolved Corporate (3 parents)
    Equity (Company account)
    179 GBP2020-03-31
    Person with significant control
    icon of calendar 2017-09-07 ~ dissolved
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.