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

AARDVARK JANITORIAL SUPPLIES LTD

Previous name
AA CLEANING MANAGEMENT SYSTEMS LIMITED - 2007-12-05
Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
29,806 GBP2024-04-30
13,956 GBP2023-04-30
Total Inventories
39,014 GBP2024-04-30
40,000 GBP2023-04-30
Debtors
86,361 GBP2024-04-30
103,129 GBP2023-04-30
Cash at bank and in hand
135,612 GBP2024-04-30
155,591 GBP2023-04-30
Current Assets
260,987 GBP2024-04-30
298,720 GBP2023-04-30
Creditors
Amounts falling due within one year
100,992 GBP2024-04-30
107,122 GBP2023-04-30
Net Current Assets/Liabilities
159,995 GBP2024-04-30
191,598 GBP2023-04-30
Total Assets Less Current Liabilities
189,801 GBP2024-04-30
205,554 GBP2023-04-30
Net Assets/Liabilities
184,138 GBP2024-04-30
202,902 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
184,137 GBP2024-04-30
202,901 GBP2023-04-30
Equity
184,138 GBP2024-04-30
202,902 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-05-01 ~ 2024-04-30
Furniture and fittings
0.252023-05-01 ~ 2024-04-30
Motor vehicles
0.252023-05-01 ~ 2024-04-30
Office equipment
0.252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,918 GBP2024-04-30
26,200 GBP2023-04-30
Furniture and fittings
2,965 GBP2024-04-30
2,965 GBP2023-04-30
Motor vehicles
50,035 GBP2024-04-30
24,040 GBP2023-04-30
Office equipment
12,300 GBP2024-04-30
12,300 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,218 GBP2024-04-30
65,505 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-17,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-17,282 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,852 GBP2024-04-30
20,236 GBP2023-04-30
Furniture and fittings
2,929 GBP2024-04-30
2,917 GBP2023-04-30
Motor vehicles
22,542 GBP2024-04-30
17,710 GBP2023-04-30
Office equipment
11,089 GBP2024-04-30
10,686 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,412 GBP2024-04-30
51,549 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
12 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,832 GBP2023-05-01 ~ 2024-04-30
Office equipment
403 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,435 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,572 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,066 GBP2024-04-30
5,964 GBP2023-04-30
Furniture and fittings
36 GBP2024-04-30
48 GBP2023-04-30
Motor vehicles
27,493 GBP2024-04-30
6,330 GBP2023-04-30
Office equipment
1,211 GBP2024-04-30
1,614 GBP2023-04-30
Trade Debtors/Trade Receivables
77,347 GBP2024-04-30
98,489 GBP2023-04-30
Other Debtors
9,014 GBP2024-04-30
4,640 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,266 GBP2024-04-30
99,230 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
1,545 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,451 GBP2024-04-30
5,097 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,275 GBP2024-04-30
1,250 GBP2023-04-30
  • 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 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-21
    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.