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 1
  • Rogers, Philip James
    Consultant born in August 1965
    Individual (2 offsprings)
    Officer
    2000-09-29 ~ now
    OF - Director → CIF 0
    Rogers, Philip
    Individual (2 offsprings)
    Officer
    2017-02-20 ~ now
    OF - Secretary → CIF 0
    Mr Philip James Rogers
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Rogers, Jacqueline Anne
    Individual
    Officer
    2000-09-29 ~ 2009-09-01
    OF - Secretary → CIF 0
  • 2
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2000-09-29 ~ 2000-09-29
    PE - Nominee Secretary → CIF 0
  • 3
    20 Station Road, Radyr, Cardiff
    Dissolved Corporate (1 parent, 19 offsprings)
    Equity (Company account)
    2 GBP2021-03-31
    Officer
    2000-09-29 ~ 2000-09-29
    PE - Nominee Director → CIF 0
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CANADA CLEANING SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
73,771 GBP2023-09-30
82,662 GBP2022-09-30
Total Inventories
22,421 GBP2023-09-30
19,865 GBP2022-09-30
Debtors
621,657 GBP2023-09-30
653,536 GBP2022-09-30
Cash at bank and in hand
283,815 GBP2023-09-30
263,409 GBP2022-09-30
Current Assets
927,893 GBP2023-09-30
936,810 GBP2022-09-30
Creditors
Current
259,727 GBP2023-09-30
274,609 GBP2022-09-30
Net Current Assets/Liabilities
668,166 GBP2023-09-30
662,201 GBP2022-09-30
Total Assets Less Current Liabilities
741,937 GBP2023-09-30
744,863 GBP2022-09-30
Net Assets/Liabilities
727,183 GBP2023-09-30
729,157 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
727,083 GBP2023-09-30
729,057 GBP2022-09-30
Equity
727,183 GBP2023-09-30
729,157 GBP2022-09-30
Average Number of Employees
792022-10-01 ~ 2023-09-30
1202021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
143,110 GBP2023-09-30
144,818 GBP2022-09-30
Computers
1,057 GBP2023-09-30
1,057 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
144,167 GBP2023-09-30
145,875 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,708 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-21,708 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
69,343 GBP2023-09-30
62,161 GBP2022-09-30
Computers
1,053 GBP2023-09-30
1,052 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,396 GBP2023-09-30
63,213 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,671 GBP2022-10-01 ~ 2023-09-30
Computers
1 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,672 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,489 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,489 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
73,767 GBP2023-09-30
82,657 GBP2022-09-30
Computers
4 GBP2023-09-30
5 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
599,944 GBP2023-09-30
634,878 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
21,713 GBP2023-09-30
18,658 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
621,657 GBP2023-09-30
653,536 GBP2022-09-30
Trade Creditors/Trade Payables
Current
12,123 GBP2023-09-30
9,739 GBP2022-09-30
Other Taxation & Social Security Payable
Current
131,408 GBP2023-09-30
189,018 GBP2022-09-30
Other Creditors
Current
116,196 GBP2023-09-30
75,852 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
14,754 GBP2023-09-30
15,706 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
58,026 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2022-10-01 ~ 2023-09-30
  • CANADA CLEANING SERVICES LIMITED
    Info
    Registered number 04080559
    Building 1 St Cross Chambers, Upper Marsh Lane, Hoddesdon, Herts EN11 8LQ
    Private Limited Company incorporated on 2000-09-29 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-29
    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.