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
Bishop, Daniel
Born in May 1974Individual (8 offsprings)Officer
1998-07-14 ~ nowOF - Director → CIF 0 - 2
Day, Annette
Individual (5 offsprings)Officer 2012-09-28 ~ nowOF - Secretary → CIF 0 - 3
Unit 5 Waterways Business Centre, South Ordnance Road, Enfield, Middlesex, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)451,700 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
7
- 1
Bishop, Thomas George
Certified Accountant born in November 1947IndividualOfficer 1998-07-14 ~ 2002-06-12OF - Director → CIF 0Bishop, Thomas George
Certified AccountantIndividualOfficer 1998-07-14 ~ 2001-09-13OF - Secretary → CIF 0 - 2
Cain, Ian John
Company Director born in April 1969Individual (1 offspring)Officer 1998-07-14 ~ 2012-09-28OF - Director → CIF 0Cain, Ian John
Managing DirectorIndividual (1 offspring)Officer 2008-10-01 ~ 2012-09-28OF - Secretary → CIF 0 - 3
Harrison, Irene Lesley
Individual (3 offsprings)Officer 1998-07-13 ~ 1998-07-14OF - Nominee Secretary → CIF 0 - 4
Andrews, Leonard
Company Director born in May 1950IndividualOfficer 1998-07-14 ~ 2008-10-01OF - Director → CIF 0Andrews, Leonard
Operations DirectorIndividualOfficer 2005-11-30 ~ 2008-10-01OF - Secretary → CIF 0 - 5
Bishop, Catherine Mary
Company Director born in July 1947IndividualOfficer 2002-09-04 ~ 2008-10-01OF - Director → CIF 0 - 6
Lovett, Andrew Barrington
Individual (9 offsprings)Officer 2001-09-13 ~ 2005-11-30OF - Secretary → CIF 0 - 7BUSINESS INFORMATION RESEARCH AND REPORTING LIMITEDCrown House, 64 Whitchurch Road, CardiffDissolved Corporate (1 parent, 1 offspring)Officer1998-07-13 ~ 1998-07-14PE - Nominee Director → CIF 0
Company in focus
ALLIANCE CLEANING LIMITED
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Intangible Assets
16,688 GBP2024-09-30
21,957 GBP2023-09-30
Property, Plant & Equipment
70,660 GBP2024-09-30
82,411 GBP2023-09-30
Fixed Assets
87,348 GBP2024-09-30
104,368 GBP2023-09-30
Debtors
3,245,081 GBP2024-09-30
2,922,941 GBP2023-09-30
Cash at bank and in hand
310,060 GBP2024-09-30
441,859 GBP2023-09-30
Current Assets
3,565,211 GBP2024-09-30
3,382,896 GBP2023-09-30
Net Current Assets/Liabilities
2,001,427 GBP2024-09-30
2,016,715 GBP2023-09-30
Total Assets Less Current Liabilities
2,088,775 GBP2024-09-30
2,121,083 GBP2023-09-30
Net Assets/Liabilities
2,082,878 GBP2024-09-30
2,115,417 GBP2023-09-30
Equity
Called up share capital
142,000 GBP2024-09-30
142,000 GBP2023-09-30
Retained earnings (accumulated losses)
1,940,878 GBP2024-09-30
1,973,417 GBP2023-09-30
Equity
2,082,878 GBP2024-09-30
2,115,417 GBP2023-09-30
Average Number of Employees
6522023-10-01 ~ 2024-09-30
5212022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
324,246 GBP2023-09-30
Other than goodwill
26,346 GBP2023-09-30
Intangible Assets - Gross Cost
350,592 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
324,246 GBP2024-09-30
324,246 GBP2023-09-30
Other than goodwill
9,658 GBP2024-09-30
4,389 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
333,904 GBP2024-09-30
328,635 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-10-01 ~ 2024-09-30
Other than goodwill
5,269 GBP2023-10-01 ~ 2024-09-30
Intangible Assets - Increase From Amortisation Charge for Year
5,269 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Other than goodwill
16,688 GBP2024-09-30
21,957 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
54,019 GBP2024-09-30
52,838 GBP2023-09-30
Other
253,612 GBP2024-09-30
221,522 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
307,631 GBP2024-09-30
274,360 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,236 GBP2024-09-30
26,511 GBP2023-09-30
Other
199,735 GBP2024-09-30
165,438 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,971 GBP2024-09-30
191,949 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,725 GBP2023-10-01 ~ 2024-09-30
Other
34,297 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,022 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
16,783 GBP2024-09-30
26,326 GBP2023-09-30
Other
53,877 GBP2024-09-30
56,085 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,808,007 GBP2024-09-30
1,431,145 GBP2023-09-30
Amounts Owed By Related Parties
834,557 GBP2024-09-30
Current
863,548 GBP2023-09-30
Other Debtors
Amounts falling due within one year
602,517 GBP2024-09-30
628,248 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
3,245,081 GBP2024-09-30
2,922,941 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
448,882 GBP2024-09-30
172,450 GBP2023-09-30
Trade Creditors/Trade Payables
Current
211,481 GBP2024-09-30
180,163 GBP2023-09-30
Corporation Tax Payable
Current
15,090 GBP2024-09-30
150,070 GBP2023-09-30
Other Taxation & Social Security Payable
Current
538,831 GBP2024-09-30
490,454 GBP2023-09-30
Other Creditors
Current
349,500 GBP2024-09-30
373,044 GBP2023-09-30
Creditors
Current
1,563,784 GBP2024-09-30
1,366,181 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
1,898 GBP2024-09-30
0 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
108,721 GBP2024-09-30
57,159 GBP2023-09-30
Between two and five year
139,418 GBP2024-09-30
28,895 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
248,139 GBP2024-09-30
86,054 GBP2023-09-30
- Registered number 03596969
ALLIANCE CLEANING LIMITED
Info1 Labby Green Close, Cole Green, Hertford, Hertfordshire SG14 2FYPRIVATE LIMITED COMPANY incorporated on 1998-07-13 (27 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-08CIF 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.