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 2
  • 1
    Fenton, Carolyn Ann
    Sales Consultant born in June 1967
    Individual (1 offspring)
    Officer
    2004-11-16 ~ now
    OF - Director → CIF 0
    Fenton, Carolyn Ann
    Sales Consultant
    Individual (1 offspring)
    Officer
    2001-05-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Fenton, Michael Paul
    Commercial Cleaning born in July 1964
    Individual (1 offspring)
    Officer
    2001-05-21 ~ now
    OF - Director → CIF 0
    Mr Michael Paul Fenton
    Born in July 1964
    Individual (1 offspring)
    Person with significant control
    2017-05-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 3
  • 1
    Willey, Garry Michael
    Manager born in October 1964
    Individual
    Officer
    2001-06-01 ~ 2023-07-31
    OF - Director → CIF 0
  • 2
    24 Station Road, Aldershot, Hampshire
    Corporate
    Officer
    2001-05-17 ~ 2001-05-21
    PE - Secretary → CIF 0
  • 3
    24 Station Road, Aldershot, Hampshire
    Corporate
    Officer
    2001-05-17 ~ 2001-05-21
    PE - Director → CIF 0
parent relation
Company in focus

ALTERNATIVE CLEANING LTD

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
2,032 GBP2022-05-31
2,920 GBP2021-05-31
Fixed Assets
2,032 GBP2022-05-31
2,920 GBP2021-05-31
Total Inventories
500 GBP2022-05-31
500 GBP2021-05-31
Debtors
74,709 GBP2022-05-31
60,008 GBP2021-05-31
Cash at bank and in hand
56,174 GBP2022-05-31
79,327 GBP2021-05-31
Current Assets
131,383 GBP2022-05-31
139,835 GBP2021-05-31
Creditors
-71,827 GBP2022-05-31
-91,589 GBP2021-05-31
Net Current Assets/Liabilities
59,556 GBP2022-05-31
48,246 GBP2021-05-31
Total Assets Less Current Liabilities
61,588 GBP2022-05-31
51,166 GBP2021-05-31
Net Assets/Liabilities
30,021 GBP2022-05-31
9,872 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
29,821 GBP2022-05-31
9,672 GBP2021-05-31
Average Number of Employees
542021-06-01 ~ 2022-05-31
492020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,149 GBP2022-05-31
9,149 GBP2021-05-31
Motor vehicles
7,250 GBP2022-05-31
7,250 GBP2021-05-31
Computers
2,815 GBP2022-05-31
6,098 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
19,214 GBP2022-05-31
22,497 GBP2021-05-31
Property, Plant & Equipment - Disposals
Computers
-3,283 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Disposals
-3,283 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,187 GBP2022-05-31
7,837 GBP2021-05-31
Motor vehicles
7,250 GBP2022-05-31
7,250 GBP2021-05-31
Computers
1,745 GBP2022-05-31
4,490 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,182 GBP2022-05-31
19,577 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2021-06-01 ~ 2022-05-31
Computers
538 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,283 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,283 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
962 GBP2022-05-31
1,312 GBP2021-05-31
Computers
1,070 GBP2022-05-31
1,608 GBP2021-05-31
Raw Materials
500 GBP2022-05-31
500 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
73,729 GBP2022-05-31
57,533 GBP2021-05-31
Prepayments/Accrued Income
Current
591 GBP2021-05-31
Other Debtors
Current
980 GBP2022-05-31
1,884 GBP2021-05-31
Trade Creditors/Trade Payables
Current
9,192 GBP2022-05-31
8,015 GBP2021-05-31
Bank Borrowings/Overdrafts
Current
8,926 GBP2022-05-31
8,706 GBP2021-05-31
Other Taxation & Social Security Payable
Current
18,623 GBP2022-05-31
16,471 GBP2021-05-31
Amount of value-added tax that is payable
Current
21,576 GBP2022-05-31
29,613 GBP2021-05-31
Other Creditors
Current
424 GBP2022-05-31
243 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
13,086 GBP2022-05-31
10,541 GBP2021-05-31
Amounts owed to directors
Current
18,000 GBP2021-05-31
Creditors
Current
71,827 GBP2022-05-31
91,589 GBP2021-05-31
Bank Borrowings/Overdrafts
Non-current
31,567 GBP2022-05-31
41,294 GBP2021-05-31
  • ALTERNATIVE CLEANING LTD
    Info
    Registered number 04218332
    Mm House, 3-7 Wyndham Street, Aldershot GU12 4NY
    Private Limited Company incorporated on 2001-05-17 (24 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-09
    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.