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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 3
  • 1
    Von Dolor, Rebecca
    Born in September 1965
    Individual (3 offsprings)
    Officer
    2001-04-06 ~ now
    OF - Director → CIF 0
    Hilton, Alfred West
    Individual (3 offsprings)
    Officer
    2001-04-06 ~ 2021-08-11
    OF - Secretary → CIF 0
    Ms Rebecca Von Dolor
    Born in September 1965
    Individual (3 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    14 Bold Street, Warrington, Cheshire
    Corporate (305 offsprings)
    Officer
    2001-04-02 ~ 2001-04-06
    OF - Nominee Secretary → CIF 0
  • 3
    14 Bold Street, Warrington, Cheshire
    Corporate (254 offsprings)
    Officer
    2001-04-02 ~ 2001-04-06
    OF - Nominee Director → CIF 0
parent relation
Company in focus

AARDVARK JANITORIAL SUPPLIES LTD

Period: 2007-12-05 ~ now
Company number: 04192075
Registered names
AARDVARK JANITORIAL SUPPLIES LTD - now
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
52024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,462 GBP2025-04-30
29,806 GBP2024-04-30
Total Inventories
39,569 GBP2025-04-30
39,014 GBP2024-04-30
Debtors
110,491 GBP2025-04-30
86,361 GBP2024-04-30
Cash at bank and in hand
102,300 GBP2025-04-30
135,612 GBP2024-04-30
Current Assets
252,360 GBP2025-04-30
260,987 GBP2024-04-30
Creditors
Amounts falling due within one year
103,075 GBP2025-04-30
100,992 GBP2024-04-30
Net Current Assets/Liabilities
149,285 GBP2025-04-30
159,995 GBP2024-04-30
Total Assets Less Current Liabilities
171,747 GBP2025-04-30
189,801 GBP2024-04-30
Net Assets/Liabilities
167,479 GBP2025-04-30
184,138 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
167,478 GBP2025-04-30
184,137 GBP2024-04-30
Equity
167,479 GBP2025-04-30
184,138 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-05-01 ~ 2025-04-30
Furniture and fittings
25.002024-05-01 ~ 2025-04-30
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Office equipment
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,918 GBP2025-04-30
Furniture and fittings
2,965 GBP2025-04-30
Motor vehicles
50,035 GBP2025-04-30
Office equipment
12,300 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
74,218 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,011 GBP2025-04-30
7,852 GBP2024-04-30
Furniture and fittings
2,938 GBP2025-04-30
2,929 GBP2024-04-30
Motor vehicles
29,415 GBP2025-04-30
22,542 GBP2024-04-30
Office equipment
11,392 GBP2025-04-30
11,089 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,756 GBP2025-04-30
44,412 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,873 GBP2024-05-01 ~ 2025-04-30
Office equipment
303 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,344 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
907 GBP2025-04-30
1,066 GBP2024-04-30
Furniture and fittings
27 GBP2025-04-30
36 GBP2024-04-30
Motor vehicles
20,620 GBP2025-04-30
27,493 GBP2024-04-30
Office equipment
908 GBP2025-04-30
1,211 GBP2024-04-30
Trade Debtors/Trade Receivables
107,542 GBP2025-04-30
77,347 GBP2024-04-30
Other Debtors
2,949 GBP2025-04-30
9,014 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
91,005 GBP2025-04-30
90,266 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
2,376 GBP2025-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,784 GBP2025-04-30
9,451 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,910 GBP2025-04-30
1,275 GBP2024-04-30

  • AARDVARK JANITORIAL SUPPLIES LTD
    Info
    AA CLEANING MANAGEMENT SYSTEMS LIMITED - 2007-12-05
    Registered number 04192075
    Unit 13 Willow Court, West Quay Road Winwick, Warrington, Cheshire WA2 8UF
    PRIVATE LIMITED COMPANY incorporated on 2001-04-02 (25 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-28
    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.