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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 7
  • 1
    Rochford, Peter Francis
    Born in June 1970
    Individual (8 offsprings)
    Officer
    2001-02-07 ~ now
    OF - Director → CIF 0
    Mr Peter Francis Rochford
    Born in June 1970
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Wise, Gary William John
    Company Director born in August 1968
    Individual (1 offspring)
    Officer
    2001-02-07 ~ 2002-05-31
    OF - Director → CIF 0
  • 3
    Rogers, Christopher James
    Born in May 1962
    Individual (3 offsprings)
    Officer
    2001-02-07 ~ now
    OF - Director → CIF 0
    Rogers, Christopher James
    Company Director
    Individual (3 offsprings)
    Officer
    2001-02-07 ~ now
    OF - Secretary → CIF 0
    Mr Christopher James Rogers
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-02
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Hughes, Haydn Philip
    Finance Director born in February 1957
    Individual (48 offsprings)
    Officer
    2008-11-30 ~ 2015-09-15
    OF - Director → CIF 0
  • 5
    HALLMARK SECRETARIES LIMITED
    02458316
    120 East Road, London
    Dissolved Corporate (8 parents, 10692 offsprings)
    Officer
    2001-02-07 ~ 2001-02-07
    OF - Nominee Secretary → CIF 0
  • 6
    CLEANTEC (EOT) TRUSTEES LIMITED
    13220930 13220920
    Unit 2, Handford Court, Watford, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 7
    HALLMARK REGISTRARS LIMITED
    02633708
    120 East Road, London
    Dissolved Corporate (8 parents, 8158 offsprings)
    Officer
    2001-02-07 ~ 2001-02-07
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CLEANTEC SERVICES LIMITED

Period: 2001-02-07 ~ now
Company number: 04155336
Registered name
CLEANTEC SERVICES LIMITED - now
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Average Number of Employees
24642024-06-01 ~ 2025-05-31
23632023-06-01 ~ 2024-05-31
Intangible Assets
18,750 GBP2025-05-31
21,000 GBP2024-05-31
Property, Plant & Equipment
106,797 GBP2025-05-31
111,777 GBP2024-05-31
Fixed Assets
125,547 GBP2025-05-31
132,777 GBP2024-05-31
Debtors
Current
5,211,413 GBP2025-05-31
4,324,444 GBP2024-05-31
Cash at bank and in hand
671,737 GBP2025-05-31
590,524 GBP2024-05-31
Current Assets
5,883,150 GBP2025-05-31
4,914,968 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-5,068,915 GBP2025-05-31
Net Current Assets/Liabilities
814,235 GBP2025-05-31
497,988 GBP2024-05-31
Total Assets Less Current Liabilities
939,782 GBP2025-05-31
630,765 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-6,426 GBP2024-05-31
Net Assets/Liabilities
912,062 GBP2025-05-31
600,987 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
200 GBP2023-06-01
Retained earnings (accumulated losses)
911,862 GBP2025-05-31
600,787 GBP2024-05-31
357,068 GBP2023-06-01
Equity
912,062 GBP2025-05-31
600,987 GBP2024-05-31
357,268 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,365,790 GBP2024-06-01 ~ 2025-05-31
976,792 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
1,365,790 GBP2024-06-01 ~ 2025-05-31
976,792 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,054,715 GBP2024-06-01 ~ 2025-05-31
-733,073 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,054,715 GBP2024-06-01 ~ 2025-05-31
-733,073 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
44,792 GBP2024-06-01 ~ 2025-05-31
37,565 GBP2023-06-01 ~ 2024-05-31
Cash and Cash Equivalents
671,737 GBP2025-05-31
590,524 GBP2024-05-31
236,358 GBP2023-06-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Furniture and fittings
202024-06-01 ~ 2025-05-31
Office equipment
202024-06-01 ~ 2025-05-31
Audit Fees/Expenses
24,970 GBP2024-06-01 ~ 2025-05-31
18,850 GBP2023-06-01 ~ 2024-05-31
Wages/Salaries
27,503,627 GBP2024-06-01 ~ 2025-05-31
24,376,962 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
1,407,134 GBP2024-06-01 ~ 2025-05-31
911,316 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
30,019,211 GBP2024-06-01 ~ 2025-05-31
26,331,234 GBP2023-06-01 ~ 2024-05-31
Director Remuneration
100,500 GBP2024-06-01 ~ 2025-05-31
100,500 GBP2023-06-01 ~ 2024-05-31
Other Interest Receivable/Similar Income (Finance Income)
3,049 GBP2024-06-01 ~ 2025-05-31
Interest Payable/Similar Charges (Finance Costs)
32,727 GBP2024-06-01 ~ 2025-05-31
55,952 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
379 GBP2024-06-01 ~ 2025-05-31
8,680 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
461,701 GBP2024-06-01 ~ 2025-05-31
308,417 GBP2023-06-01 ~ 2024-05-31
Profit/Loss on Ordinary Activities Before Tax
1,827,491 GBP2024-06-01 ~ 2025-05-31
1,285,209 GBP2023-06-01 ~ 2024-05-31
Tax Expense/Credit at Applicable Tax Rate
456,872 GBP2024-06-01 ~ 2025-05-31
321,302 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,500 GBP2025-05-31
22,500 GBP2024-05-31
Goodwill
266,742 GBP2025-05-31
266,742 GBP2024-05-31
Intangible Assets - Gross Cost
289,242 GBP2025-05-31
289,242 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,750 GBP2025-05-31
1,500 GBP2024-05-31
Goodwill
266,742 GBP2025-05-31
266,742 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
270,492 GBP2025-05-31
268,242 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,750 GBP2025-05-31
21,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,361 GBP2025-05-31
93,286 GBP2024-05-31
Motor vehicles
14,295 GBP2025-05-31
14,295 GBP2024-05-31
Furniture and fittings
81,665 GBP2025-05-31
81,665 GBP2024-05-31
Office equipment
15,759 GBP2025-05-31
13,733 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
241,080 GBP2025-05-31
202,979 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-2,750 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,610 GBP2025-05-31
21,336 GBP2024-05-31
Motor vehicles
9,232 GBP2025-05-31
5,658 GBP2024-05-31
Furniture and fittings
79,034 GBP2025-05-31
62,701 GBP2024-05-31
Office equipment
4,407 GBP2025-05-31
1,507 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,283 GBP2025-05-31
91,202 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,985 GBP2024-06-01 ~ 2025-05-31
Office equipment, Owned/Freehold
2,900 GBP2024-06-01 ~ 2025-05-31
Owned/Freehold
41,218 GBP2024-06-01 ~ 2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
3,574 GBP2024-06-01 ~ 2025-05-31
Under hire purchased contracts or finance leases
3,574 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,711 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
87,751 GBP2025-05-31
71,950 GBP2024-05-31
Motor vehicles
5,063 GBP2025-05-31
8,637 GBP2024-05-31
Furniture and fittings
2,631 GBP2025-05-31
18,964 GBP2024-05-31
Office equipment
11,352 GBP2025-05-31
12,226 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
5,063 GBP2025-05-31
Motor vehicles, Under hire purchased contracts or finance leases
8,637 GBP2024-05-31
Under hire purchased contracts or finance leases
5,063 GBP2025-05-31
8,637 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,187,163 GBP2025-05-31
4,260,007 GBP2024-05-31
Other Debtors
Current
5,122 GBP2025-05-31
5,948 GBP2024-05-31
Prepayments/Accrued Income
Current
19,128 GBP2025-05-31
58,489 GBP2024-05-31
Trade Creditors/Trade Payables
Current
237,083 GBP2025-05-31
203,745 GBP2024-05-31
Corporation Tax Payable
Current
461,370 GBP2025-05-31
270,527 GBP2024-05-31
Taxation/Social Security Payable
Current
1,687,938 GBP2025-05-31
1,559,902 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
2,659 GBP2025-05-31
2,659 GBP2024-05-31
Other Creditors
Current
2,280,467 GBP2025-05-31
2,270,960 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
399,398 GBP2025-05-31
109,187 GBP2024-05-31
Creditors
Current
5,068,915 GBP2025-05-31
4,416,980 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
3,989 GBP2025-05-31
6,426 GBP2024-05-31
Creditors
Non-current
3,989 GBP2025-05-31
6,426 GBP2024-05-31
Minimum gross finance lease payments owing
6,648 GBP2025-05-31
9,085 GBP2024-05-31
Net Deferred Tax Liability/Asset
-23,731 GBP2025-05-31
-23,352 GBP2024-05-31
-14,672 GBP2023-06-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-379 GBP2024-06-01 ~ 2025-05-31
-8,680 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-23,731 GBP2025-05-31
-23,352 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-05-31
2,000 shares2024-05-31
Par Value of Share
Class 1 ordinary share
0.102024-06-01 ~ 2025-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
308,681 GBP2025-05-31
233,255 GBP2024-05-31
Between one and five year
582,322 GBP2025-05-31
411,589 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
891,003 GBP2025-05-31
644,844 GBP2024-05-31
  • CLEANTEC SERVICES LIMITED
    Info
    Registered number 04155336
    Unit 2 Handford Court, Watford WD25 9EJ
    PRIVATE LIMITED COMPANY incorporated on 2001-02-07 (25 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.