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
Novell, Clare Maria
Individual (1 offspring)Officer
2004-02-01 ~ nowOF - Secretary → CIF 0 - 2
Novell, Darren John
Born in January 1970Individual (1 offspring)Officer 2001-12-12 ~ nowOF - Director → CIF 0Mr Darren John Novell
Born in January 1970Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Bhardwaj, Ashok
Individual (27 offsprings)Officer 2001-12-12 ~ 2001-12-12OF - Nominee Secretary → CIF 0 - 2
Simpson, Donna Lee
Contract CleanersIndividualOfficer 2001-12-12 ~ 2004-02-01OF - Secretary → CIF 0 - 3UNICOT LIMITED - 1989-06-02
47-49 Green Lane, Northwood, MiddlesexDissolved Corporate (2 parents, 2 offsprings)Officer2001-12-12 ~ 2001-12-12PE - Nominee Director → CIF 0
Company in focus
CAPITAL CLEANING & SUPPORT SERVICES LIMITED
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
26,610 GBP2024-04-30
29,016 GBP2023-04-30
Total Inventories
385 GBP2024-04-30
325 GBP2023-04-30
Debtors
7,212 GBP2024-04-30
1,264 GBP2023-04-30
Cash at bank and in hand
34,110 GBP2024-04-30
30,059 GBP2023-04-30
Current Assets
41,707 GBP2024-04-30
31,648 GBP2023-04-30
Creditors
Current
42,267 GBP2024-04-30
38,662 GBP2023-04-30
Net Current Assets/Liabilities
-560 GBP2024-04-30
-7,014 GBP2023-04-30
Total Assets Less Current Liabilities
26,050 GBP2024-04-30
22,002 GBP2023-04-30
Creditors
Non-current
-5,876 GBP2024-04-30
-11,900 GBP2023-04-30
Net Assets/Liabilities
14,533 GBP2024-04-30
4,638 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
13,533 GBP2024-04-30
3,638 GBP2023-04-30
Equity
14,533 GBP2024-04-30
4,638 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,720 GBP2024-04-30
68,937 GBP2023-04-30
Motor vehicles
26,823 GBP2024-04-30
31,754 GBP2023-04-30
Computers
757 GBP2024-04-30
11,177 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,300 GBP2024-04-30
111,868 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-41,214 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,931 GBP2023-05-01 ~ 2024-04-30
Computers
-10,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-64,565 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,955 GBP2024-04-30
56,846 GBP2023-04-30
Motor vehicles
10,235 GBP2024-04-30
15,336 GBP2023-04-30
Computers
500 GBP2024-04-30
10,670 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,690 GBP2024-04-30
82,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,255 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
5,530 GBP2023-05-01 ~ 2024-04-30
Computers
250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,146 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-10,631 GBP2023-05-01 ~ 2024-04-30
Computers
-10,420 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,197 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,765 GBP2024-04-30
12,091 GBP2023-04-30
Motor vehicles
16,588 GBP2024-04-30
16,418 GBP2023-04-30
Computers
257 GBP2024-04-30
507 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,479 GBP2024-04-30
Amounts falling due within one year, Current
384 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
2,733 GBP2024-04-30
Amounts falling due within one year, Current
880 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
7,212 GBP2024-04-30
Amounts falling due within one year, Current
1,264 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
6,597 GBP2024-04-30
6,600 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,046 GBP2024-04-30
4,025 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,093 GBP2024-04-30
15,573 GBP2023-04-30
Other Creditors
Current
13,531 GBP2024-04-30
12,464 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,876 GBP2024-04-30
11,900 GBP2023-04-30
- Registered number 04338607
CAPITAL CLEANING & SUPPORT SERVICES LIMITED
Info1 Brook Court, Blakeney Road, Beckenham, Kent BR3 1HGPRIVATE LIMITED COMPANY incorporated on 2001-12-12 (24 years). The company status is Active.The last date of confirmation statement was made at 2024-12-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.