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
    Bach, Julien Stuart
    Director born in May 1959
    Individual (11 offsprings)
    Officer
    2022-10-03 ~ now
    OF - Director → CIF 0
  • 2
    Wayling, Jolanta
    Director born in May 1974
    Individual (3 offsprings)
    Officer
    2022-10-03 ~ now
    OF - Director → CIF 0
  • 3
    CIBS FACILITIES LTD - 2015-12-09
    Unit 3.1d & Unit 3.1e Union Court, 20-22 Union Road, London, England
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,150,497 GBP2023-12-31
    Person with significant control
    2022-10-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Vaile, Frances Elizabeth
    Company Director born in April 1961
    Individual (1 offspring)
    Officer
    1991-05-06 ~ 2022-10-03
    OF - Director → CIF 0
    Vaile, Frances Elizabeth
    Individual (1 offspring)
    Officer
    ~ 2014-04-23
    OF - Secretary → CIF 0
    Mrs Frances Elizabeth Vaile
    Born in April 1961
    Individual (1 offspring)
    Person with significant control
    2016-05-23 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vaile, Simon Peter
    Company Director born in September 1956
    Individual (1 offspring)
    Officer
    ~ 2022-10-03
    OF - Director → CIF 0
    Mr Simon Peter Vaile
    Born in September 1956
    Individual (1 offspring)
    Person with significant control
    2016-05-23 ~ 2022-10-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Victor, Richard Phillipe
    Sales Consultant born in January 1959
    Individual (1 offspring)
    Officer
    1997-01-01 ~ 1999-03-31
    OF - Director → CIF 0
parent relation
Company in focus

VAILE OFFICE CLEANING LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
932023-01-01 ~ 2023-12-31
1172022-01-01 ~ 2022-12-31
Property, Plant & Equipment
39,767 GBP2023-12-31
7,082 GBP2022-12-31
Fixed Assets
39,767 GBP2023-12-31
7,082 GBP2022-12-31
Debtors
Current
453,047 GBP2023-12-31
338,006 GBP2022-12-31
Cash at bank and in hand
199,726 GBP2023-12-31
144,116 GBP2022-12-31
Current Assets
652,773 GBP2023-12-31
482,122 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-250,678 GBP2023-12-31
-195,040 GBP2022-12-31
Net Current Assets/Liabilities
402,095 GBP2023-12-31
287,082 GBP2022-12-31
Total Assets Less Current Liabilities
441,862 GBP2023-12-31
294,164 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,566 GBP2023-12-31
Net Assets/Liabilities
400,943 GBP2023-12-31
294,164 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Retained earnings (accumulated losses)
398,943 GBP2023-12-31
292,164 GBP2022-12-31
Equity
400,943 GBP2023-12-31
294,164 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Motor vehicles
252023-01-01 ~ 2023-12-31
Furniture and fittings
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,349 GBP2023-12-31
52,414 GBP2022-12-31
Motor vehicles
48,393 GBP2023-12-31
17,674 GBP2022-12-31
Furniture and fittings
1,098 GBP2022-12-31
Office equipment
1,357 GBP2023-12-31
30,226 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
51,099 GBP2023-12-31
101,412 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-52,414 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-11,735 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-95,473 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
49,194 GBP2022-12-31
Motor vehicles
14,717 GBP2022-12-31
Furniture and fittings
1,098 GBP2022-12-31
Office equipment
29,321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
94,330 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,648 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
6,185 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
920 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
8,753 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-50,200 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-10,227 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-1,098 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
642 GBP2023-12-31
Motor vehicles
10,675 GBP2023-12-31
Office equipment
15 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,332 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
707 GBP2023-12-31
3,220 GBP2022-12-31
Motor vehicles
37,718 GBP2023-12-31
2,957 GBP2022-12-31
Office equipment
1,342 GBP2023-12-31
905 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
247,471 GBP2023-12-31
254,439 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
176,332 GBP2023-12-31
22,196 GBP2022-12-31
Other Debtors
Current
22,609 GBP2023-12-31
55,802 GBP2022-12-31
Prepayments/Accrued Income
Current
6,635 GBP2023-12-31
5,569 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,813 GBP2023-12-31
10,222 GBP2022-12-31
Amounts owed to group undertakings
Current
102,000 GBP2023-12-31
40,000 GBP2022-12-31
Corporation Tax Payable
Current
22,455 GBP2023-12-31
21,855 GBP2022-12-31
Taxation/Social Security Payable
Current
58,411 GBP2023-12-31
76,928 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,621 GBP2023-12-31
Other Creditors
Current
39,194 GBP2023-12-31
40,748 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
11,184 GBP2023-12-31
5,287 GBP2022-12-31
Creditors
Current
250,678 GBP2023-12-31
195,040 GBP2022-12-31
  • VAILE OFFICE CLEANING LIMITED
    Info
    Registered number 02390420
    Unit 3.1 D & Unit 3.1 E 20-22 Union Road, Union Court, London SW4 6JP
    Private Limited Company incorporated on 1989-05-30 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.