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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 3
  • 1
    Rochford, Peter Francis
    Born in June 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 2001-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Rogers, Christopher James
    Born in May 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-02-07 ~ now
    OF - Director → CIF 0
    Rogers, Christopher James
    Company Director
    Individual (3 offsprings)
    Officer
    icon of calendar 2001-02-07 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of addressUnit 2, Handford Court, Watford, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    0 GBP2024-05-31
    Person with significant control
    icon of calendar 2021-03-02 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 6
  • 1
    Wise, Gary William John
    Company Director born in August 1968
    Individual
    Officer
    icon of calendar 2001-02-07 ~ 2002-05-31
    OF - Director → CIF 0
  • 2
    Hughes, Haydn Philip
    Finance Director born in February 1957
    Individual (17 offsprings)
    Officer
    icon of calendar 2008-11-30 ~ 2015-09-15
    OF - Director → CIF 0
  • 3
    Mr Peter Francis Rochford
    Born in June 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Mr Christopher James Rogers
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    icon of address120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-02-07 ~ 2001-02-07
    PE - Nominee Secretary → CIF 0
  • 6
    icon of address120 East Road, London
    Dissolved Corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-02-07 ~ 2001-02-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLEANTEC SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
23632023-06-01 ~ 2024-05-31
18842022-06-01 ~ 2023-05-31
Turnover/Revenue
30,567,154 GBP2023-06-01 ~ 2024-05-31
24,529,814 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-25,523,618 GBP2023-06-01 ~ 2024-05-31
-20,732,556 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
5,043,536 GBP2023-06-01 ~ 2024-05-31
3,797,258 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-3,702,375 GBP2023-06-01 ~ 2024-05-31
-3,051,213 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,341,161 GBP2023-06-01 ~ 2024-05-31
746,045 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,285,209 GBP2023-06-01 ~ 2024-05-31
730,317 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
976,792 GBP2023-06-01 ~ 2024-05-31
542,841 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
976,792 GBP2023-06-01 ~ 2024-05-31
542,841 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
21,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment
111,777 GBP2024-05-31
93,191 GBP2023-05-31
Fixed Assets
132,777 GBP2024-05-31
108,191 GBP2023-05-31
Debtors
Current
4,324,444 GBP2024-05-31
3,359,112 GBP2023-05-31
Cash at bank and in hand
590,524 GBP2024-05-31
236,358 GBP2023-05-31
Current Assets
4,914,968 GBP2024-05-31
3,595,470 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-3,322,636 GBP2023-05-31
Net Current Assets/Liabilities
497,988 GBP2024-05-31
272,834 GBP2023-05-31
Total Assets Less Current Liabilities
630,765 GBP2024-05-31
381,025 GBP2023-05-31
Net Assets/Liabilities
600,987 GBP2024-05-31
357,268 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
200 GBP2022-06-01
Retained earnings (accumulated losses)
600,787 GBP2024-05-31
357,068 GBP2023-05-31
889,614 GBP2022-06-01
Equity
600,987 GBP2024-05-31
357,268 GBP2023-05-31
889,814 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
976,792 GBP2023-06-01 ~ 2024-05-31
542,841 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
37,565 GBP2023-06-01 ~ 2024-05-31
27,262 GBP2022-06-01 ~ 2023-05-31
Cash and Cash Equivalents
590,524 GBP2024-05-31
236,358 GBP2023-05-31
989,367 GBP2022-06-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
202023-06-01 ~ 2024-05-31
Audit Fees/Expenses
18,850 GBP2023-06-01 ~ 2024-05-31
12,200 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
24,376,962 GBP2023-06-01 ~ 2024-05-31
19,628,448 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
911,316 GBP2023-06-01 ~ 2024-05-31
854,943 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
26,331,234 GBP2023-06-01 ~ 2024-05-31
21,262,983 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
106,307 GBP2023-06-01 ~ 2024-05-31
111,049 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,680 GBP2023-06-01 ~ 2024-05-31
8,023 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
321,302 GBP2023-06-01 ~ 2024-05-31
146,063 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
22,500 GBP2024-05-31
15,000 GBP2023-05-31
Goodwill
266,742 GBP2024-05-31
266,742 GBP2023-05-31
Intangible Assets - Gross Cost
289,242 GBP2024-05-31
281,742 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
266,742 GBP2024-05-31
266,742 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
268,242 GBP2024-05-31
266,742 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,500 GBP2024-05-31
Intangible Assets
Development expenditure
21,000 GBP2024-05-31
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,286 GBP2024-05-31
78,239 GBP2023-05-31
Motor vehicles
14,295 GBP2024-05-31
14,295 GBP2023-05-31
Furniture and fittings
81,665 GBP2024-05-31
79,779 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
202,979 GBP2024-05-31
172,313 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-31,954 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,733 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
30,418 GBP2023-05-31
Motor vehicles
2,085 GBP2023-05-31
Furniture and fittings
46,619 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
79,122 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
16,402 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
33,991 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Under hire purchased contracts or finance leases
3,573 GBP2023-06-01 ~ 2024-05-31
Under hire purchased contracts or finance leases
3,573 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,336 GBP2024-05-31
Motor vehicles
5,658 GBP2024-05-31
Furniture and fittings
62,701 GBP2024-05-31
Office equipment
1,507 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,202 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
71,950 GBP2024-05-31
47,821 GBP2023-05-31
Motor vehicles
8,637 GBP2024-05-31
12,210 GBP2023-05-31
Furniture and fittings
18,964 GBP2024-05-31
33,160 GBP2023-05-31
Office equipment
12,226 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
8,637 GBP2024-05-31
12,210 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,260,007 GBP2024-05-31
3,191,633 GBP2023-05-31
Other Debtors
Current
5,948 GBP2024-05-31
4,118 GBP2023-05-31
Prepayments/Accrued Income
Current
58,489 GBP2024-05-31
163,361 GBP2023-05-31
Trade Creditors/Trade Payables
Current
203,745 GBP2024-05-31
176,916 GBP2023-05-31
Corporation Tax Payable
Current
270,527 GBP2024-05-31
179,453 GBP2023-05-31
Taxation/Social Security Payable
Current
1,559,902 GBP2024-05-31
1,356,360 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
2,659 GBP2024-05-31
2,659 GBP2023-05-31
Other Creditors
Current
2,270,960 GBP2024-05-31
1,356,804 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
109,187 GBP2024-05-31
213,184 GBP2023-05-31
Creditors
Current
4,416,980 GBP2024-05-31
3,322,636 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
6,426 GBP2024-05-31
9,085 GBP2023-05-31
Minimum gross finance lease payments owing
9,085 GBP2024-05-31
11,744 GBP2023-05-31
Net Deferred Tax Liability/Asset
-23,352 GBP2024-05-31
-14,672 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,680 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-23,352 GBP2024-05-31
-14,672 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-05-31
2,000 shares2023-05-31
Par Value of Share
Class 1 ordinary share
0.102023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
233,255 GBP2024-05-31
211,214 GBP2023-05-31
Between one and five year
411,589 GBP2024-05-31
399,210 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
644,844 GBP2024-05-31
610,424 GBP2023-05-31
  • CLEANTEC SERVICES LIMITED
    Info
    Registered number 04155336
    icon of addressUnit 2 Handford Court, Watford WD25 9EJ
    PRIVATE LIMITED COMPANY incorporated on 2001-02-07 (24 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.