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
    Phillips, Peter
    Director born in February 1953
    Individual (1 offspring)
    Officer
    1999-07-16 ~ now
    OF - Director → CIF 0
    Mr Peter Phillips
    Born in February 1953
    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
  • 2
    Phillips, Julie Ann
    Director born in January 1955
    Individual (1 offspring)
    Officer
    2010-12-01 ~ now
    OF - Director → CIF 0
    Phillips, Julie Ann
    Individual (1 offspring)
    Officer
    1999-07-16 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Ann Phillips
    Born in January 1955
    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 2
  • 1
    Somerville House - Mni, 20-22 Harborne Road, Birmingham, West Midlands
    Corporate
    Officer
    1999-07-16 ~ 1999-07-16
    PE - Secretary → CIF 0
  • 2
    Somerville House - Mni, 20-22 Harborne Road, Birmingham, West Midlands
    Corporate
    Officer
    1999-07-16 ~ 1999-07-16
    PE - Director → CIF 0
parent relation
Company in focus

SUBURBAN ENVIRONMENTAL SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Property, Plant & Equipment
61,361 GBP2023-12-31
50,910 GBP2022-12-31
Total Inventories
6,109 GBP2023-12-31
3,790 GBP2022-12-31
Debtors
140,409 GBP2023-12-31
157,782 GBP2022-12-31
Cash at bank and in hand
307,069 GBP2023-12-31
393,758 GBP2022-12-31
Current Assets
453,587 GBP2023-12-31
555,330 GBP2022-12-31
Creditors
Current
101,234 GBP2023-12-31
209,151 GBP2022-12-31
Net Current Assets/Liabilities
352,353 GBP2023-12-31
346,179 GBP2022-12-31
Total Assets Less Current Liabilities
413,714 GBP2023-12-31
397,089 GBP2022-12-31
Net Assets/Liabilities
407,088 GBP2023-12-31
394,487 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
406,988 GBP2023-12-31
394,387 GBP2022-12-31
Equity
407,088 GBP2023-12-31
394,487 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
252022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,042 GBP2023-12-31
54,042 GBP2022-12-31
Plant and equipment
61,545 GBP2023-12-31
56,258 GBP2022-12-31
Furniture and fittings
1,770 GBP2023-12-31
1,308 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,394 GBP2023-12-31
12,394 GBP2022-12-31
Plant and equipment
50,564 GBP2023-12-31
47,641 GBP2022-12-31
Furniture and fittings
834 GBP2023-12-31
663 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,923 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
36,648 GBP2023-12-31
41,648 GBP2022-12-31
Plant and equipment
10,981 GBP2023-12-31
8,617 GBP2022-12-31
Furniture and fittings
936 GBP2023-12-31
645 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,349 GBP2023-12-31
38,338 GBP2022-12-31
Computers
14,672 GBP2023-12-31
14,672 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
163,378 GBP2023-12-31
164,618 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,553 GBP2023-12-31
38,338 GBP2022-12-31
Computers
14,672 GBP2023-12-31
14,672 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,017 GBP2023-12-31
113,708 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,199 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,293 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,984 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
12,796 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
121,480 GBP2023-12-31
140,208 GBP2022-12-31
Other Debtors
Current
250 GBP2022-12-31
Prepayments/Accrued Income
Current
9,684 GBP2023-12-31
8,502 GBP2022-12-31
Prepayments
Current
9,245 GBP2023-12-31
8,822 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
140,409 GBP2023-12-31
157,782 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,470 GBP2023-12-31
61,182 GBP2022-12-31
Corporation Tax Payable
Current
22,013 GBP2023-12-31
63,299 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,765 GBP2023-12-31
-1,976 GBP2022-12-31
Other Creditors
Current
875 GBP2023-12-31
2,978 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
14,374 GBP2023-12-31
24,527 GBP2022-12-31
  • SUBURBAN ENVIRONMENTAL SERVICES LIMITED
    Info
    Registered number 03810994
    The Stables Monksmoor House, Welton Road, Daventry, Northamptonshire NN11 2JD
    Private Limited Company incorporated on 1999-07-16 (25 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.