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
  • Garcia Alvarez, Juan Carlos
    Manager born in March 1972
    Individual (12 offsprings)
    Officer
    2001-03-21 ~ now
    OF - Director → CIF 0
    Mr Juan Carlos Garcia Alvarez
    Born in March 1972
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 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 - Ownership of voting rights - More than 50% but less than 75% as a member of a firm → CIF 0
Ceased 3
  • 1
    Garcia Alvarez, Ana
    Student
    Individual
    Officer
    2001-03-21 ~ 2020-11-20
    OF - Secretary → CIF 0
  • 2
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2001-03-13 ~ 2001-03-21
    PE - Nominee Director → CIF 0
  • 3
    APEX COMPANY SERVICES LTD
    46a Syon Lane, Isleworth, Middlesex
    Active Corporate (1 parent, 12 offsprings)
    Equity (Company account)
    110,100 GBP2024-04-30
    Officer
    2001-03-13 ~ 2001-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

TOTAL CLEAN SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Intangible Assets
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Property, Plant & Equipment
417,741 GBP2024-03-31
459,839 GBP2023-03-31
Fixed Assets
419,041 GBP2024-03-31
461,139 GBP2023-03-31
Total Inventories
3,100 GBP2024-03-31
1,300 GBP2023-03-31
Debtors
1,454,782 GBP2024-03-31
1,676,792 GBP2023-03-31
Cash at bank and in hand
1,354,708 GBP2024-03-31
463,805 GBP2023-03-31
Current Assets
2,812,590 GBP2024-03-31
2,141,897 GBP2023-03-31
Creditors
-1,070,621 GBP2024-03-31
-636,276 GBP2023-03-31
Net Current Assets/Liabilities
1,741,969 GBP2024-03-31
1,505,621 GBP2023-03-31
Total Assets Less Current Liabilities
2,161,010 GBP2024-03-31
1,966,760 GBP2023-03-31
Net Assets/Liabilities
1,898,406 GBP2024-03-31
1,614,273 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,898,306 GBP2024-03-31
1,614,173 GBP2023-03-31
Average Number of Employees
4452023-04-01 ~ 2024-03-31
4512022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Intangible Assets
Other
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
34,975 GBP2024-03-31
34,975 GBP2023-03-31
Plant and equipment
33,161 GBP2024-03-31
33,161 GBP2023-03-31
Motor vehicles
462,713 GBP2024-03-31
441,522 GBP2023-03-31
Furniture and fittings
148,534 GBP2024-03-31
148,534 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,990 GBP2024-03-31
6,995 GBP2023-03-31
Plant and equipment
33,161 GBP2024-03-31
33,161 GBP2023-03-31
Motor vehicles
159,106 GBP2024-03-31
118,401 GBP2023-03-31
Furniture and fittings
80,534 GBP2024-03-31
65,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,995 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
46,772 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
14,854 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,985 GBP2024-03-31
27,980 GBP2023-03-31
Motor vehicles
303,607 GBP2024-03-31
323,121 GBP2023-03-31
Furniture and fittings
68,000 GBP2024-03-31
82,854 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
45,243 GBP2024-03-31
36,928 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
724,626 GBP2024-03-31
695,120 GBP2023-03-31
Property, Plant & Equipment - Disposals
-9,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,094 GBP2024-03-31
11,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,885 GBP2024-03-31
235,281 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,067 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
25,149 GBP2024-03-31
25,884 GBP2023-03-31
Finished Goods
3,100 GBP2024-03-31
1,300 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,034,782 GBP2024-03-31
1,216,539 GBP2023-03-31
Other Debtors
Current
420,000 GBP2024-03-31
420,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
48,081 GBP2024-03-31
40,253 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
39,983 GBP2024-03-31
39,983 GBP2023-03-31
Trade Creditors/Trade Payables
Current
103,711 GBP2024-03-31
125,912 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
8,229 GBP2024-03-31
Corporation Tax Payable
Current
156,661 GBP2024-03-31
98,211 GBP2023-03-31
Amount of value-added tax that is payable
Current
326,828 GBP2024-03-31
292,265 GBP2023-03-31
Other Creditors
Current
3,751 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Amounts owed to directors
Current
70,154 GBP2023-03-31
Creditors
Current
1,070,621 GBP2024-03-31
636,276 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
117,062 GBP2024-03-31
157,045 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
145,542 GBP2024-03-31
195,442 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
39,983 GBP2024-03-31
39,983 GBP2023-03-31
Between one and five year
117,062 GBP2024-03-31
157,045 GBP2023-03-31
Minimum gross finance lease payments owing
157,045 GBP2024-03-31
197,028 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
157,045 GBP2024-03-31
197,028 GBP2023-03-31
  • TOTAL CLEAN SERVICES LIMITED
    Info
    Registered number 04178379
    45 Welbeck Street, London W1G 8DZ
    Private Limited Company incorporated on 2001-03-13 (24 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.