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 4
  • 1
    Pearson, Vaughan Elizabeth
    Individual (2 offsprings)
    Officer
    2008-02-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Jones, Alan Anthony
    Director born in October 1969
    Individual (5 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 3
    Pearson, Timothy Andrew
    Contract Cleaning born in October 1953
    Individual (2 offsprings)
    Officer
    2001-09-06 ~ now
    OF - Director → CIF 0
  • 4
    22, Fields Court, Warwick, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,189,093 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Hayden, Michael
    Accounting Services born in November 1953
    Individual (3 offsprings)
    Officer
    2001-08-16 ~ 2001-09-06
    OF - Director → CIF 0
  • 2
    Rowley, Stephanie Amanda
    Director born in December 1965
    Individual
    Officer
    2012-11-14 ~ 2022-06-24
    OF - Director → CIF 0
  • 3
    Thompson, Terence James
    Company Formation Agent born in August 1949
    Individual
    Officer
    2001-08-16 ~ 2001-09-06
    OF - Director → CIF 0
    Thompson, Terence James
    Individual
    Officer
    2001-08-16 ~ 2001-09-06
    OF - Secretary → CIF 0
  • 4
    Johnson, Nicholas Tom
    Contract Cleaning born in January 1953
    Individual
    Officer
    2001-09-06 ~ 2008-02-29
    OF - Director → CIF 0
    Johnson, Nicholas Tom
    Individual
    Officer
    2001-09-06 ~ 2008-02-29
    OF - Secretary → CIF 0
  • 5
    Stojsavljevic, Mile
    Director born in July 1953
    Individual
    Officer
    2012-11-14 ~ 2017-02-01
    OF - Director → CIF 0
parent relation
Company in focus

GOLDCREST CLEANING LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
13,271 GBP2023-10-31
9,634 GBP2022-10-31
Total Inventories
1,642 GBP2023-10-31
1,642 GBP2022-10-31
Debtors
332,963 GBP2023-10-31
371,836 GBP2022-10-31
Cash at bank and in hand
444,984 GBP2023-10-31
312,039 GBP2022-10-31
Current Assets
779,589 GBP2023-10-31
685,517 GBP2022-10-31
Creditors
Current
198,064 GBP2023-10-31
194,090 GBP2022-10-31
Net Current Assets/Liabilities
581,525 GBP2023-10-31
491,427 GBP2022-10-31
Total Assets Less Current Liabilities
594,796 GBP2023-10-31
501,061 GBP2022-10-31
Creditors
Non-current
35,019 GBP2023-10-31
55,009 GBP2022-10-31
Net Assets/Liabilities
559,777 GBP2023-10-31
446,052 GBP2022-10-31
Equity
Called up share capital
111 GBP2023-10-31
111 GBP2022-10-31
Share premium
9,986 GBP2023-10-31
9,986 GBP2022-10-31
Retained earnings (accumulated losses)
549,680 GBP2023-10-31
435,955 GBP2022-10-31
Equity
559,777 GBP2023-10-31
446,052 GBP2022-10-31
Average Number of Employees
2042022-11-01 ~ 2023-10-31
2042021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,415 GBP2023-10-31
26,708 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,144 GBP2023-10-31
17,074 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,070 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
13,271 GBP2023-10-31
9,634 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280,406 GBP2023-10-31
316,890 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
45,041 GBP2023-10-31
48,384 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
7,516 GBP2023-10-31
6,562 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
332,963 GBP2023-10-31
371,836 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Trade Creditors/Trade Payables
Current
24,564 GBP2023-10-31
26,087 GBP2022-10-31
Amounts owed to group undertakings
Current
3,343 GBP2022-10-31
Other Taxation & Social Security Payable
Current
142,978 GBP2023-10-31
132,596 GBP2022-10-31
Other Creditors
Current
10,522 GBP2023-10-31
12,064 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
35,019 GBP2023-10-31
55,009 GBP2022-10-31
  • GOLDCREST CLEANING LIMITED
    Info
    Registered number 04271766
    22 Fields Court, Warwick, Warwickshire CV34 5HP
    Private Limited Company incorporated on 2001-08-16 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    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.