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 5
  • 1
    Odetayo, Kola
    Director born in September 1985
    Individual (1 offspring)
    Officer
    2022-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Brown, James
    Managing Director born in May 1978
    Individual (15 offsprings)
    Officer
    2012-01-18 ~ now
    OF - Director → CIF 0
  • 3
    Sullivan, Andrew John
    Director born in May 1965
    Individual (5 offsprings)
    Officer
    2012-01-18 ~ now
    OF - Director → CIF 0
  • 4
    Brown, Saul
    Director born in June 1981
    Individual (6 offsprings)
    Officer
    2012-01-18 ~ now
    OF - Director → CIF 0
  • 5
    12, Hatherley Road, Sidcup, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    700,724 GBP2023-03-31
    Person with significant control
    2021-11-25 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Brown, Christopher Leonard
    Director born in January 1956
    Individual (3 offsprings)
    Officer
    1996-04-01 ~ 2020-02-18
    OF - Director → CIF 0
  • 2
    Lane, Robert Bruce
    Company Director born in July 1947
    Individual
    Officer
    1991-10-01 ~ 1996-10-31
    OF - Director → CIF 0
  • 3
    Brown, Roger Thomas
    Director born in April 1947
    Individual (7 offsprings)
    Officer
    ~ 2022-08-01
    OF - Director → CIF 0
    Mr Roger Thomas Brown
    Born in April 1947
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-11-25
    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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Goodwin, Ian John
    Contract Cleaning born in June 1950
    Individual (1 offspring)
    Officer
    2003-09-29 ~ 2012-01-18
    OF - Director → CIF 0
  • 5
    Sullivan, Richard John
    Director born in December 1929
    Individual
    Officer
    ~ 1995-12-31
    OF - Director → CIF 0
    Sullivan, Richard John
    Individual
    Officer
    ~ 1999-11-03
    OF - Secretary → CIF 0
  • 6
    R L C SECRETARIES LIMITED - 2000-09-01
    12, Hatherley Road, Sidcup, Kent, United Kingdom
    Active Corporate (8 parents, 319 offsprings)
    Equity (Company account)
    1 GBP2023-10-31
    Officer
    1999-11-03 ~ 2019-03-13
    PE - Secretary → CIF 0
parent relation
Company in focus

AIM COMMERCIAL CLEANING LIMITED

Previous names
AIM HYGIENE SERVICES LIMITED - 2013-12-06
LUSTREBOURNE LIMITED - 1993-04-26
CLEANING BY LUSTREBOURNE LIMITED - 1992-04-22
LUSTREBOURNE LIMITED - 1986-04-15
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
381,698 GBP2023-03-31
395,826 GBP2022-03-31
Fixed Assets
381,698 GBP2023-03-31
395,826 GBP2022-03-31
Total Inventories
13,805 GBP2023-03-31
18,800 GBP2022-03-31
Debtors
2,540,831 GBP2023-03-31
1,945,712 GBP2022-03-31
Cash at bank and in hand
2,949,453 GBP2023-03-31
2,532,116 GBP2022-03-31
Current Assets
5,504,089 GBP2023-03-31
4,496,628 GBP2022-03-31
Creditors
Amounts falling due within one year
3,530,203 GBP2023-03-31
2,579,748 GBP2022-03-31
Net Current Assets/Liabilities
1,973,886 GBP2023-03-31
1,916,880 GBP2022-03-31
Total Assets Less Current Liabilities
2,355,584 GBP2023-03-31
2,312,706 GBP2022-03-31
Net Assets/Liabilities
2,355,584 GBP2023-03-31
2,310,717 GBP2022-03-31
Equity
Called up share capital
167,817 GBP2023-03-31
167,817 GBP2022-03-31
Retained earnings (accumulated losses)
2,187,767 GBP2023-03-31
2,142,900 GBP2022-03-31
Equity
2,355,584 GBP2023-03-31
2,310,717 GBP2022-03-31
Average Number of Employees
8702022-04-01 ~ 2023-03-31
7192021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
503,040 GBP2023-03-31
503,040 GBP2022-03-31
Plant and equipment
252,848 GBP2022-03-31
Tools/Equipment for furniture and fittings
90,343 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
503,040 GBP2023-03-31
846,231 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-252,848 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-90,343 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-343,191 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
249,926 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
121,342 GBP2023-03-31
450,405 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,671 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
2,922 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
535 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,128 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-252,848 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
-90,343 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-343,191 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
381,698 GBP2023-03-31
392,369 GBP2022-03-31
Plant and equipment
2,922 GBP2022-03-31
Tools/Equipment for furniture and fittings
535 GBP2022-03-31
Raw materials and consumables
13,805 GBP2023-03-31
18,800 GBP2022-03-31
Trade Debtors/Trade Receivables
2,499,219 GBP2023-03-31
1,945,712 GBP2022-03-31
Prepayments/Accrued Income
41,612 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
407,336 GBP2023-03-31
239,432 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,370,987 GBP2023-03-31
713,000 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
68,865 GBP2023-03-31
95,093 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
690,786 GBP2023-03-31
573,755 GBP2022-03-31
Other Creditors
Amounts falling due within one year
968,229 GBP2023-03-31
827,968 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,000 GBP2023-03-31
130,500 GBP2022-03-31
Related profiles found in government register
  • AIM COMMERCIAL CLEANING LIMITED
    Info
    AIM HYGIENE SERVICES LIMITED - 2013-12-06
    LUSTREBOURNE LIMITED - 1993-04-26
    CLEANING BY LUSTREBOURNE LIMITED - 1992-04-22
    LUSTREBOURNE LIMITED - 1986-04-15
    Registered number 01427132
    12 Hatherley Road, Sidcup, Kent DA14 4DT
    Private Limited Company incorporated on 1979-06-08 (46 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • AIM COMMERCIAL CLEANING LIMITED
    S
    Registered number 01427132
    12, 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
    12 Hatherley Road, Sidcup, Kent
    Dissolved Corporate (3 parents)
    Equity (Company account)
    179 GBP2020-03-31
    Person with significant control
    2017-09-07 ~ dissolved
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - 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 24 April 2025 and licensed under the Open Government Licence v3.0.