logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Wentzell, Shaun Scott Barclay
    Born in January 1971
    Individual (5 offsprings)
    Officer
    2001-04-10 ~ now
    OF - Director → CIF 0
    Wentzell, Shaun Scott
    Cleaning Exeuctive born in January 1971
    Individual (5 offsprings)
    Officer
    (before 1991-11-17) ~ 1994-08-01
    OF - Director → CIF 0
  • 2
    Wentzell, Ashley James
    Born in November 1966
    Individual (7 offsprings)
    Officer
    (before 1991-11-17) ~ now
    OF - Director → CIF 0
  • 3
    Wentzell, Shirley Margaret
    Secretary born in September 1939
    Individual (3 offsprings)
    Officer
    (before 1991-11-17) ~ 2025-09-26
    OF - Director → CIF 0
    Wentzell, Shirley Margaret
    Individual (3 offsprings)
    Officer
    (before 1991-11-17) ~ 2025-09-26
    OF - Secretary → CIF 0
  • 4
    Wentzell, John Sidney Edward
    Cleaning Executive born in August 1940
    Individual (1 offspring)
    Officer
    (before 1991-11-17) ~ 1998-03-01
    OF - Director → CIF 0
  • 5
    Wentzell, Stephen John
    Born in September 1964
    Individual (6 offsprings)
    Officer
    (before 1991-11-17) ~ now
    OF - Director → CIF 0
    Wentzell, Stephen John
    Individual (6 offsprings)
    Officer
    2025-09-26 ~ now
    OF - Secretary → CIF 0
  • 6
    CAPCO INVESTMENTS LIMITED
    05489339
    Paragon House, St Michaels Close, Aylesford, Kent, United Kingdom
    Active Corporate (5 parents, 2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CAPITAL CLEANING (KENT) LIMITED

Period: 1985-06-04 ~ now
Company number: 01919174
Registered name
CAPITAL CLEANING (KENT) LIMITED - now
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Par Value of Share
Class 1 ordinary share
12024-08-01 ~ 2025-07-31
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Intangible Assets
95,452 GBP2025-07-31
127,270 GBP2024-07-31
Property, Plant & Equipment
265,528 GBP2025-07-31
310,914 GBP2024-07-31
Fixed Assets
360,980 GBP2025-07-31
438,184 GBP2024-07-31
Total Inventories
530,000 GBP2025-07-31
419,783 GBP2024-07-31
Debtors
1,613,617 GBP2025-07-31
1,755,268 GBP2024-07-31
Cash at bank and in hand
764,733 GBP2025-07-31
720,477 GBP2024-07-31
Current Assets
2,908,350 GBP2025-07-31
2,895,528 GBP2024-07-31
Creditors
Current
1,366,518 GBP2025-07-31
1,379,075 GBP2024-07-31
Net Current Assets/Liabilities
1,541,832 GBP2025-07-31
1,516,453 GBP2024-07-31
Total Assets Less Current Liabilities
1,902,812 GBP2025-07-31
1,954,637 GBP2024-07-31
Net Assets/Liabilities
1,831,415 GBP2025-07-31
1,844,707 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
200 GBP2024-07-31
Retained earnings (accumulated losses)
1,831,215 GBP2025-07-31
1,844,507 GBP2024-07-31
Equity
1,831,415 GBP2025-07-31
1,844,707 GBP2024-07-31
Average Number of Employees
442024-08-01 ~ 2025-07-31
442023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
487,555 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
392,103 GBP2025-07-31
360,285 GBP2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,818 GBP2024-08-01 ~ 2025-07-31
Intangible Assets
Net goodwill
95,452 GBP2025-07-31
127,270 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
98,878 GBP2025-07-31
84,665 GBP2024-07-31
Plant and equipment
147,543 GBP2025-07-31
130,771 GBP2024-07-31
Furniture and fittings
120,016 GBP2025-07-31
119,487 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,459 GBP2025-07-31
57,161 GBP2024-07-31
Furniture and fittings
116,015 GBP2025-07-31
114,798 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
47,906 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
20,298 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
1,217 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,906 GBP2025-07-31
Property, Plant & Equipment
Improvements to leasehold property
50,972 GBP2025-07-31
84,665 GBP2024-07-31
Plant and equipment
70,084 GBP2025-07-31
73,610 GBP2024-07-31
Furniture and fittings
4,001 GBP2025-07-31
4,689 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
293,066 GBP2025-07-31
281,045 GBP2024-07-31
Computers
104,567 GBP2025-07-31
98,434 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
764,070 GBP2025-07-31
714,402 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,464 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-45,464 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
174,597 GBP2025-07-31
155,435 GBP2024-07-31
Computers
82,565 GBP2025-07-31
76,094 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
498,542 GBP2025-07-31
403,488 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
60,544 GBP2024-08-01 ~ 2025-07-31
Computers
6,471 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136,436 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,382 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,382 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles
118,469 GBP2025-07-31
125,610 GBP2024-07-31
Computers
22,002 GBP2025-07-31
22,340 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
89,451 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
32,868 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
22,364 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
34,219 GBP2025-07-31
Under hire purchased contracts or finance leases, Motor vehicles
56,583 GBP2024-07-31
Merchandise
530,000 GBP2025-07-31
419,783 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
655,987 GBP2025-07-31
797,709 GBP2024-07-31
Amounts Owed by Group Undertakings
Current
886,868 GBP2025-07-31
886,868 GBP2024-07-31
Prepayments
Current
70,762 GBP2025-07-31
70,691 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
1,613,617 GBP2025-07-31
1,755,268 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
8,334 GBP2025-07-31
10,000 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
20,901 GBP2025-07-31
26,494 GBP2024-07-31
Trade Creditors/Trade Payables
Current
997,489 GBP2025-07-31
999,473 GBP2024-07-31
Other Taxation & Social Security Payable
Current
331,894 GBP2025-07-31
335,208 GBP2024-07-31
Other Creditors
Current
7,900 GBP2025-07-31
7,900 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
5,382 GBP2025-07-31
24,260 GBP2024-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
66,015 GBP2025-07-31
77,337 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-07-31
Class 2 ordinary share
100 shares2025-07-31
Profit/Loss
Retained earnings (accumulated losses)
470,408 GBP2024-08-01 ~ 2025-07-31
Dividends Paid
Retained earnings (accumulated losses)
-483,700 GBP2024-08-01 ~ 2025-07-31
  • CAPITAL CLEANING (KENT) LIMITED
    Info
    Registered number 01919174
    Paragon House, St Michaels Close, Aylesford, Kent ME20 7BU
    PRIVATE LIMITED COMPANY incorporated on 1985-06-04 (41 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.