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
Wentzell, Shaun Scott Barclay
Born in January 1971Individual (4 offsprings)Officer
2001-04-10 ~ nowOF - Director → CIF 0 - 2
Wentzell, Stephen John
Born in September 1964Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0Wentzell, Stephen John
Individual (6 offsprings)Officer 2025-09-26 ~ nowOF - Secretary → CIF 0 - 3
Wentzell, Ashley James
Born in November 1966Individual (6 offsprings)Officer ~ nowOF - Director → CIF 0 - 4
Paragon House, St Michaels Close, Aylesford, Kent, United KingdomActive Corporate (3 parents, 2 offsprings)Profit/Loss (Company account)488,200 GBP2023-08-01 ~ 2024-07-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Wentzell, Shaun Scott
Cleaning Exeuctive born in January 1971Individual (4 offsprings)Officer ~ 1994-08-01OF - Director → CIF 0 - 2
Wentzell, John Sidney Edward
Cleaning Executive born in August 1940IndividualOfficer ~ 1998-03-01OF - Director → CIF 0 - 3
Wentzell, Shirley Margaret
Secretary born in September 1939Individual (1 offspring)Officer ~ 2025-09-26OF - Director → CIF 0Wentzell, Shirley Margaret
Individual (1 offspring)Officer ~ 2025-09-26OF - Secretary → CIF 0
Company in focus
CAPITAL CLEANING (KENT) LIMITED
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Class 2 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
127,270 GBP2024-07-31
159,087 GBP2023-07-31
Property, Plant & Equipment
310,914 GBP2024-07-31
264,692 GBP2023-07-31
Fixed Assets
438,184 GBP2024-07-31
423,779 GBP2023-07-31
Total Inventories
419,783 GBP2024-07-31
411,422 GBP2023-07-31
Debtors
1,755,268 GBP2024-07-31
1,799,559 GBP2023-07-31
Cash at bank and in hand
720,477 GBP2024-07-31
514,490 GBP2023-07-31
Current Assets
2,895,528 GBP2024-07-31
2,725,471 GBP2023-07-31
Creditors
Current
1,379,075 GBP2024-07-31
1,261,071 GBP2023-07-31
Net Current Assets/Liabilities
1,516,453 GBP2024-07-31
1,464,400 GBP2023-07-31
Total Assets Less Current Liabilities
1,954,637 GBP2024-07-31
1,888,179 GBP2023-07-31
Net Assets/Liabilities
1,844,707 GBP2024-07-31
1,753,698 GBP2023-07-31
Equity
Called up share capital
200 GBP2024-07-31
200 GBP2023-07-31
Retained earnings (accumulated losses)
1,844,507 GBP2024-07-31
1,753,498 GBP2023-07-31
Equity
1,844,707 GBP2024-07-31
1,753,698 GBP2023-07-31
Average Number of Employees
442023-08-01 ~ 2024-07-31
452022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
487,555 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
360,285 GBP2024-07-31
328,468 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,817 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
127,270 GBP2024-07-31
159,087 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
84,665 GBP2024-07-31
51,290 GBP2023-07-31
Plant and equipment
130,771 GBP2024-07-31
89,679 GBP2023-07-31
Furniture and fittings
119,487 GBP2024-07-31
119,487 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,150 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,161 GBP2024-07-31
47,879 GBP2023-07-31
Furniture and fittings
114,798 GBP2024-07-31
113,235 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,515 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,563 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,233 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Improvements to leasehold property
84,665 GBP2024-07-31
51,290 GBP2023-07-31
Plant and equipment
73,610 GBP2024-07-31
41,800 GBP2023-07-31
Furniture and fittings
4,689 GBP2024-07-31
6,252 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
281,045 GBP2024-07-31
273,124 GBP2023-07-31
Computers
98,434 GBP2024-07-31
94,948 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
714,402 GBP2024-07-31
628,528 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,584 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-45,734 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
155,435 GBP2024-07-31
132,224 GBP2023-07-31
Computers
76,094 GBP2024-07-31
70,498 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,488 GBP2024-07-31
363,836 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
61,025 GBP2023-08-01 ~ 2024-07-31
Computers
5,596 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,699 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,814 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,047 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
125,610 GBP2024-07-31
140,900 GBP2023-07-31
Computers
22,340 GBP2024-07-31
24,450 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
89,451 GBP2024-07-31
130,035 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
32,868 GBP2024-07-31
44,996 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
25,686 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
56,583 GBP2024-07-31
85,039 GBP2023-07-31
Merchandise
419,783 GBP2024-07-31
411,422 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
797,709 GBP2024-07-31
846,110 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
886,868 GBP2024-07-31
886,868 GBP2023-07-31
Prepayments
Current
70,691 GBP2024-07-31
66,581 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
1,755,268 GBP2024-07-31
1,799,559 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
26,494 GBP2024-07-31
26,494 GBP2023-07-31
Trade Creditors/Trade Payables
Current
999,473 GBP2024-07-31
984,430 GBP2023-07-31
Other Taxation & Social Security Payable
Current
335,208 GBP2024-07-31
234,447 GBP2023-07-31
Other Creditors
Current
7,900 GBP2024-07-31
5,700 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-07-31
18,333 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
24,260 GBP2024-07-31
50,754 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
77,337 GBP2024-07-31
65,394 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Class 2 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
579,209 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-488,200 GBP2023-08-01 ~ 2024-07-31
- Registered number 01919174
CAPITAL CLEANING (KENT) LIMITED
InfoParagon House, St Michaels Close, Aylesford, Kent ME20 7BUPRIVATE LIMITED COMPANY incorporated on 1985-06-04 (40 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.