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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
    Martin, Marie Louise
    Born in August 1970
    Individual (9 offsprings)
    Officer
    icon of calendar 2000-09-20 ~ now
    OF - Director → CIF 0
    Martin, Lee
    Born in June 1987
    Individual (9 offsprings)
    Officer
    icon of calendar 2015-02-12 ~ now
    OF - Director → CIF 0
    Martin, Marie Louise
    Industrial Cleaning
    Individual (9 offsprings)
    Officer
    icon of calendar 2003-01-24 ~ now
    OF - Secretary → CIF 0
    Mrs Marie Louise Martin
    Born in August 1970
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Martin, Paul Vincent
    Born in February 1960
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-09-01 ~ now
    OF - Director → CIF 0
    Mr Paul Vincent Martin
    Born in February 1960
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Buhagiar, Bryan
    Individual
    Officer
    icon of calendar 2000-09-20 ~ 2000-09-20
    OF - Nominee Secretary → CIF 0
  • 2
    Martin, Candice Lorraine
    Administrator
    Individual
    Officer
    icon of calendar 2000-09-20 ~ 2003-01-24
    OF - Secretary → CIF 0
  • 3
    Buhagiar, Susan
    Born in June 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-09-20 ~ 2000-09-20
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ULTIMATE INDUSTRIAL CLEANING LTD

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Intangible Assets
-889 GBP2023-04-30
Property, Plant & Equipment
901,032 GBP2024-04-30
862,038 GBP2023-04-30
Fixed Assets
901,032 GBP2024-04-30
861,149 GBP2023-04-30
Debtors
231,750 GBP2024-04-30
282,540 GBP2023-04-30
Cash at bank and in hand
118,988 GBP2024-04-30
173,235 GBP2023-04-30
Current Assets
350,738 GBP2024-04-30
455,775 GBP2023-04-30
Creditors
Amounts falling due within one year
215,074 GBP2024-04-30
268,377 GBP2023-04-30
Net Current Assets/Liabilities
135,664 GBP2024-04-30
187,398 GBP2023-04-30
Total Assets Less Current Liabilities
1,036,696 GBP2024-04-30
1,048,547 GBP2023-04-30
Creditors
Amounts falling due after one year
24,406 GBP2024-04-30
37,292 GBP2023-04-30
Net Assets/Liabilities
968,951 GBP2024-04-30
967,916 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
968,948 GBP2024-04-30
967,913 GBP2023-04-30
Equity
968,951 GBP2024-04-30
967,916 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
3,369 GBP2023-04-30
Intangible assets - Disposals
-4,258 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
4,258 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,258 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
314,949 GBP2024-04-30
314,949 GBP2023-04-30
Motor vehicles
99,056 GBP2024-04-30
43,914 GBP2023-04-30
Plant and equipment
863,955 GBP2024-04-30
976,826 GBP2023-04-30
Tools/Equipment for furniture and fittings
18,953 GBP2024-04-30
8,868 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,296,913 GBP2024-04-30
1,344,557 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,351 GBP2024-04-30
8,782 GBP2023-04-30
Plant and equipment
358,461 GBP2024-04-30
471,963 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
395,881 GBP2024-04-30
482,519 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,569 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
36,498 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
4,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,362 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
314,949 GBP2024-04-30
314,949 GBP2023-04-30
Motor vehicles
67,705 GBP2024-04-30
35,132 GBP2023-04-30
Plant and equipment
505,494 GBP2024-04-30
504,863 GBP2023-04-30
Tools/Equipment for furniture and fittings
12,884 GBP2024-04-30
7,094 GBP2023-04-30
Trade Debtors/Trade Receivables
231,750 GBP2024-04-30
282,540 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,637 GBP2024-04-30
24,387 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,869 GBP2024-04-30
33,852 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
49,961 GBP2024-04-30
72,061 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,858 GBP2024-04-30
93,943 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,479 GBP2024-04-30
8,857 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,406 GBP2024-04-30
37,292 GBP2023-04-30
Related profiles found in government register
  • ULTIMATE INDUSTRIAL CLEANING LTD
    Info
    Registered number 04075073
    icon of address12 Hatherley Road, Sidcup DA14 4DT
    PRIVATE LIMITED COMPANY incorporated on 2000-09-20 (25 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    CIF 0
  • ULTIMATE INDUSTRIAL CLEANING LIMITED
    S
    Registered number 04075073
    icon of addressKings Lodge, London Road, West Kingsdown, Sevenoaks, Kent, United Kingdom, TN15 6AR
    ENGLAND & WALES
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressKings Lodge, West Kingsdown, Sevenoaks, Kent
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2006-09-26 ~ dissolved
    CIF 2 - LLP Designated Member → ME
  • 2
    icon of addressKings Lodge London Road, West Kingsdown, Sevenoaks, Kent
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2007-05-02 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.