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
2
- 1
Payne, Terry David
Born in April 1963Individual (7 offsprings)Officer
1998-01-05 ~ nowOF - Director → CIF 0Mr Terry David Payne
Born in April 1963Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Sarah Jacqueline Payne
Born in September 1970Individual (3 offsprings)Person with significant control 2024-06-27 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Painter, Alan John Anthony
Cleaning Manager born in May 1944IndividualOfficer 1998-05-11 ~ 2014-06-30OF - Director → CIF 0 - 2
Manning, Philip John
Individual (1 offspring)Officer 2007-12-19 ~ 2015-02-28OF - Secretary → CIF 0 - 3
Smith, Carolyn
IndividualOfficer 1998-01-05 ~ 2007-12-19OF - Secretary → CIF 0 - 4
Balman, Mark
Cleaning Contractor born in September 1964IndividualOfficer 2002-04-02 ~ 2002-10-16OF - Director → CIF 0 - 5
Stevens, Michael Robert
Director born in January 1974Individual (4 offsprings)Officer 1998-01-05 ~ 1999-01-05OF - Director → CIF 0 - 6
Painter, Margret Rose
Sales born in August 1948IndividualOfficer 1998-01-06 ~ 1998-05-11OF - Director → CIF 0 - 7
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer1998-01-05 ~ 1998-01-05PE - Nominee Secretary → CIF 0
Company in focus
ENTERPRISE CLEANING & SUPPORT SERVICES LIMITED
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
24,436 GBP2025-01-31
30,995 GBP2024-01-31
Total Inventories
5,000 GBP2025-01-31
5,000 GBP2024-01-31
Debtors
Current
1,202,341 GBP2025-01-31
837,938 GBP2024-01-31
Cash at bank and in hand
260,990 GBP2025-01-31
739,765 GBP2024-01-31
Net Assets/Liabilities
1,290,024 GBP2025-01-31
1,222,903 GBP2024-01-31
Equity
Called up share capital
45 GBP2025-01-31
45 GBP2024-01-31
Capital redemption reserve
55 GBP2025-01-31
55 GBP2024-01-31
Retained earnings (accumulated losses)
1,289,924 GBP2025-01-31
1,222,803 GBP2024-01-31
Equity
1,290,024 GBP2025-01-31
1,222,903 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
502024-02-01 ~ 2025-01-31
Average Number of Employees
272024-02-01 ~ 2025-01-31
532023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Intangible Assets - Gross Cost
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
300,000 GBP2025-01-31
300,000 GBP2024-01-31
Intangible Assets
Goodwill
0 GBP2025-01-31
0 GBP2024-01-31
Intangible Assets
0 GBP2025-01-31
0 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,384 GBP2025-01-31
52,384 GBP2024-01-31
Vehicles
49,246 GBP2025-01-31
49,246 GBP2024-01-31
Office equipment
23,588 GBP2025-01-31
23,428 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
125,218 GBP2025-01-31
125,058 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,570 GBP2025-01-31
50,756 GBP2024-01-31
Vehicles
25,752 GBP2025-01-31
19,879 GBP2024-01-31
Office equipment
23,460 GBP2025-01-31
23,428 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,782 GBP2025-01-31
94,063 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
814 GBP2024-02-01 ~ 2025-01-31
Vehicles
5,873 GBP2024-02-01 ~ 2025-01-31
Office equipment
32 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,719 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
Current
80,687 GBP2025-01-31
185,441 GBP2024-01-31
Other Debtors
Current
1,121,654 GBP2025-01-31
652,497 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,398 GBP2025-01-31
10,078 GBP2024-01-31
Trade Creditors/Trade Payables
Current
19,469 GBP2025-01-31
83,782 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
3,745 GBP2025-01-31
3,745 GBP2024-01-31
Other Creditors
Current
80,331 GBP2025-01-31
114,850 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
4,365 GBP2025-01-31
14,806 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
26,442 GBP2025-01-31
30,188 GBP2024-01-31
- Registered number 03488196
ENTERPRISE CLEANING & SUPPORT SERVICES LIMITED
InfoRiver House, 1st Floor, 1 Maidstone Road, Sidcup, Kent DA14 5RHPRIVATE LIMITED COMPANY incorporated on 1998-01-05 (28 years). The company status is Active.The last date of confirmation statement was made at 2025-01-05CIF 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.