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
    Mays, Denise
    Company Director born in January 1964
    Individual (1 offspring)
    Officer
    2018-09-30 ~ now
    OF - Director → CIF 0
  • 2
    Cardwell, Denise
    Company Director born in January 1962
    Individual (1 offspring)
    Officer
    2018-09-30 ~ now
    OF - Director → CIF 0
    Mrs Denise Cardwell
    Born in January 1962
    Individual (1 offspring)
    Person with significant control
    2021-09-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mays, Philip John
    Industrial Cleaner (Manager) born in April 1963
    Individual (1 offspring)
    Officer
    1992-02-25 ~ now
    OF - Director → CIF 0
    Mr Philip John Mays
    Born in April 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Cardwell, Steven John
    Industrial Cleaner (Manager) born in May 1957
    Individual
    Officer
    1992-02-25 ~ 2021-09-15
    OF - Director → CIF 0
    Cardwell, Steven John
    Individual
    Officer
    1992-11-23 ~ 2021-09-15
    OF - Secretary → CIF 0
    Mr Steven John Cardwell
    Born in May 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2021-09-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Scale Lane Formations Limited
    Individual
    Officer
    1992-02-20 ~ 1992-02-25
    OF - Nominee Secretary → CIF 0
  • 3
    Mays, Valerie
    Secretary born in December 1942
    Individual
    Officer
    1992-02-25 ~ 1992-11-25
    OF - Director → CIF 0
    Mays, Valerie
    Individual
    Officer
    1992-02-25 ~ 1992-11-25
    OF - Secretary → CIF 0
  • 4
    9-11 Scale Lane, Kingston Upon Hull, North Humberside
    Corporate (6 offsprings)
    Officer
    1992-02-20 ~ 1992-02-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J. P. S. CLEANING LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
82,499 GBP2022-02-28
105,169 GBP2021-02-28
Total Inventories
26,734 GBP2022-02-28
20,518 GBP2021-02-28
Debtors
130,056 GBP2022-02-28
183,552 GBP2021-02-28
Cash at bank and in hand
1,004,419 GBP2022-02-28
524,312 GBP2021-02-28
Current Assets
1,161,209 GBP2022-02-28
728,382 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-178,433 GBP2022-02-28
-154,415 GBP2021-02-28
Net Current Assets/Liabilities
982,776 GBP2022-02-28
573,967 GBP2021-02-28
Total Assets Less Current Liabilities
1,065,275 GBP2022-02-28
679,136 GBP2021-02-28
Net Assets/Liabilities
1,049,600 GBP2022-02-28
659,154 GBP2021-02-28
Equity
Called up share capital
900 GBP2022-02-28
900 GBP2021-02-28
Retained earnings (accumulated losses)
1,048,700 GBP2022-02-28
658,254 GBP2021-02-28
Equity
1,049,600 GBP2022-02-28
659,154 GBP2021-02-28
Average Number of Employees
122021-03-01 ~ 2022-02-28
132020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
7,931 GBP2022-02-28
7,931 GBP2021-02-28
Other
316,897 GBP2022-02-28
330,999 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
324,828 GBP2022-02-28
338,930 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Other
-42,500 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-42,500 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,867 GBP2022-02-28
6,601 GBP2021-02-28
Other
235,462 GBP2022-02-28
227,160 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,329 GBP2022-02-28
233,761 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
266 GBP2021-03-01 ~ 2022-02-28
Other
22,469 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,735 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Other
-14,167 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,167 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
1,064 GBP2022-02-28
1,330 GBP2021-02-28
Other
81,435 GBP2022-02-28
103,839 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
121,819 GBP2022-02-28
173,034 GBP2021-02-28
Other Debtors
Amounts falling due within one year
8,237 GBP2022-02-28
10,518 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
130,056 GBP2022-02-28
183,552 GBP2021-02-28
Trade Creditors/Trade Payables
Current
6,499 GBP2022-02-28
1,891 GBP2021-02-28
Corporation Tax Payable
Current
62,676 GBP2022-02-28
55,118 GBP2021-02-28
Other Taxation & Social Security Payable
Current
73,171 GBP2022-02-28
66,731 GBP2021-02-28
Other Creditors
Current
36,087 GBP2022-02-28
30,675 GBP2021-02-28
Creditors
Current
178,433 GBP2022-02-28
154,415 GBP2021-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,750 GBP2022-02-28
16,750 GBP2021-02-28
  • J. P. S. CLEANING LIMITED
    Info
    Registered number 02690426
    C/o Kingsbridge Corporate Solutions, 1st Floor, Lowgate House, Hull HU1 1EL
    Private Limited Company incorporated on 1992-02-24 (33 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-02-24
    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.