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
    Company Director born in June 1970
    Individual (8 offsprings)
    Officer
    2001-02-07 ~ now
    OF - Director → CIF 0
  • 2
    Rogers, Christopher James
    Company Director 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
  • 3
    Unit 2, Handford Court, Watford, United Kingdom
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    0 GBP2023-05-31
    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
Ceased 6
  • 1
    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
    Hughes, Haydn Philip
    Finance Director born in February 1957
    Individual (17 offsprings)
    Officer
    2008-11-30 ~ 2015-09-15
    OF - Director → CIF 0
  • 3
    Wise, Gary William John
    Company Director born in August 1968
    Individual
    Officer
    2001-02-07 ~ 2002-05-31
    OF - Director → CIF 0
  • 4
    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
  • 5
    120 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
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    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
18842022-06-01 ~ 2023-05-31
15372021-06-01 ~ 2022-05-31
Turnover/Revenue
24,529,814 GBP2022-06-01 ~ 2023-05-31
20,098,973 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-20,732,556 GBP2022-06-01 ~ 2023-05-31
-16,603,007 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
3,797,258 GBP2022-06-01 ~ 2023-05-31
3,495,966 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-3,051,213 GBP2022-06-01 ~ 2023-05-31
-2,492,849 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
746,045 GBP2022-06-01 ~ 2023-05-31
1,043,219 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
730,317 GBP2022-06-01 ~ 2023-05-31
1,042,736 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
542,841 GBP2022-06-01 ~ 2023-05-31
871,810 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
15,000 GBP2023-05-31
Property, Plant & Equipment
93,191 GBP2023-05-31
62,992 GBP2022-05-31
Fixed Assets
108,191 GBP2023-05-31
62,992 GBP2022-05-31
Debtors
Current
3,359,112 GBP2023-05-31
2,656,337 GBP2022-05-31
Cash at bank and in hand
236,358 GBP2023-05-31
989,367 GBP2022-05-31
Current Assets
3,595,470 GBP2023-05-31
3,645,704 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-3,322,636 GBP2023-05-31
-2,812,233 GBP2022-05-31
Net Current Assets/Liabilities
272,834 GBP2023-05-31
833,471 GBP2022-05-31
Total Assets Less Current Liabilities
381,025 GBP2023-05-31
896,463 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-9,085 GBP2023-05-31
Net Assets/Liabilities
357,268 GBP2023-05-31
889,814 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
200 GBP2021-06-01
Retained earnings (accumulated losses)
357,068 GBP2023-05-31
889,614 GBP2022-05-31
990,300 GBP2021-06-01
Equity
357,268 GBP2023-05-31
889,814 GBP2022-05-31
990,500 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
542,841 GBP2022-06-01 ~ 2023-05-31
871,810 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation Expense
27,262 GBP2022-06-01 ~ 2023-05-31
26,121 GBP2021-06-01 ~ 2022-05-31
Cash and Cash Equivalents
236,358 GBP2023-05-31
989,367 GBP2022-05-31
929,849 GBP2021-06-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-06-01 ~ 2023-05-31
Motor vehicles
252022-06-01 ~ 2023-05-31
Furniture and fittings
202022-06-01 ~ 2023-05-31
Audit Fees/Expenses
12,200 GBP2022-06-01 ~ 2023-05-31
10,000 GBP2021-06-01 ~ 2022-05-31
Wages/Salaries
19,631,447 GBP2022-06-01 ~ 2023-05-31
15,819,258 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
854,943 GBP2022-06-01 ~ 2023-05-31
688,973 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
21,265,982 GBP2022-06-01 ~ 2023-05-31
17,064,993 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
114,048 GBP2022-06-01 ~ 2023-05-31
231,069 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,023 GBP2022-06-01 ~ 2023-05-31
-3,688 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
146,063 GBP2022-06-01 ~ 2023-05-31
198,120 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Goodwill
266,742 GBP2023-05-31
266,742 GBP2022-05-31
Intangible Assets - Gross Cost
281,742 GBP2023-05-31
266,742 GBP2022-05-31
Development expenditure
15,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
266,742 GBP2023-05-31
266,742 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
266,742 GBP2023-05-31
266,742 GBP2022-05-31
Intangible Assets
Development expenditure
15,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,239 GBP2023-05-31
37,354 GBP2022-05-31
Furniture and fittings
79,779 GBP2023-05-31
77,498 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
172,313 GBP2023-05-31
114,852 GBP2022-05-31
Motor vehicles
14,295 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,159 GBP2022-05-31
Furniture and fittings
30,701 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,860 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,259 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings, Owned/Freehold
15,918 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
25,177 GBP2022-06-01 ~ 2023-05-31
Motor vehicles, Under hire purchased contracts or finance leases
2,085 GBP2022-06-01 ~ 2023-05-31
Under hire purchased contracts or finance leases
2,085 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
79,122 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
47,821 GBP2023-05-31
16,195 GBP2022-05-31
Motor vehicles
12,210 GBP2023-05-31
Furniture and fittings
33,160 GBP2023-05-31
46,797 GBP2022-05-31
Motor vehicles, Under hire purchased contracts or finance leases
12,210 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,191,633 GBP2023-05-31
2,653,760 GBP2022-05-31
Other Debtors
Current
4,118 GBP2023-05-31
2,577 GBP2022-05-31
Prepayments/Accrued Income
Current
163,361 GBP2023-05-31
Trade Creditors/Trade Payables
Current
176,916 GBP2023-05-31
203,187 GBP2022-05-31
Corporation Tax Payable
Current
179,453 GBP2023-05-31
174,614 GBP2022-05-31
Taxation/Social Security Payable
Current
1,356,360 GBP2023-05-31
1,199,413 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
2,659 GBP2023-05-31
Other Creditors
Current
1,356,804 GBP2023-05-31
1,027,518 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
213,184 GBP2023-05-31
207,397 GBP2022-05-31
Creditors
Current
3,322,636 GBP2023-05-31
2,812,233 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
9,085 GBP2023-05-31
Minimum gross finance lease payments owing
11,744 GBP2023-05-31
Net Deferred Tax Liability/Asset
-14,672 GBP2023-05-31
-6,649 GBP2022-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,023 GBP2022-06-01 ~ 2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-14,672 GBP2023-05-31
-6,649 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2023-05-31
2,000 shares2022-05-31
Par Value of Share
Class 1 ordinary share
0.102022-06-01 ~ 2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
211,214 GBP2023-05-31
119,226 GBP2022-05-31
Between one and five year
399,210 GBP2023-05-31
148,129 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
610,424 GBP2023-05-31
267,355 GBP2022-05-31
  • CLEANTEC SERVICES LIMITED
    Info
    Registered number 04155336
    Unit 2 Handford Court, Watford WD25 9EJ
    Private Limited Company incorporated on 2001-02-07 (24 years 5 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 24 April 2025 and licensed under the Open Government Licence v3.0.