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
    Stephenson, Harvey Daniel
    Director born in April 1978
    Individual (3 offsprings)
    Officer
    2008-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Stephenson, Daniel Alexander
    Director born in August 1950
    Individual (1 offspring)
    Officer
    2002-03-05 ~ now
    OF - Director → CIF 0
    Mr Daniel Alexander Stephenson
    Born in August 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Stephenson, Tamsin Amanda
    Director born in March 1972
    Individual (3 offsprings)
    Officer
    2008-10-18 ~ now
    OF - Director → CIF 0
  • 4
    Stephenson, Jennifer
    Director born in August 1950
    Individual (1 offspring)
    Officer
    2009-10-23 ~ now
    OF - Director → CIF 0
    Stephenson, Jennifer
    Secretary
    Individual (1 offspring)
    Officer
    2002-03-05 ~ now
    OF - Secretary → CIF 0
    Mrs Jennifer Stephenson
    Born in August 1950
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    VIEW & BUY LIMITED
    1st Floor Offices, 8-10 Stamford Hill, London
    Dissolved Corporate (1 parent, 12 offsprings)
    Officer
    2002-02-11 ~ 2002-03-05
    PE - Nominee Director → CIF 0
  • 2
    A.A. COMPANY SERVICES LIMITED
    First Floor Offices 8-10 Stamford Hill, London
    Active Corporate (3 parents, 13 offsprings)
    Net Assets/Liabilities (Company account)
    -63,809 GBP2023-03-31
    Officer
    2002-02-11 ~ 2002-03-05
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D J CLEANING LIMITED

Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
309,648 GBP2024-02-29
289,904 GBP2023-02-28
Fixed Assets - Investments
254,781 GBP2024-02-29
240,190 GBP2023-02-28
Fixed Assets
564,429 GBP2024-02-29
530,094 GBP2023-02-28
Debtors
177,523 GBP2024-02-29
131,806 GBP2023-02-28
Cash at bank and in hand
160,837 GBP2024-02-29
144,813 GBP2023-02-28
Current Assets
351,950 GBP2024-02-29
277,169 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-228,878 GBP2024-02-29
-185,643 GBP2023-02-28
Net Current Assets/Liabilities
123,072 GBP2024-02-29
91,526 GBP2023-02-28
Total Assets Less Current Liabilities
687,501 GBP2024-02-29
621,620 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-76,809 GBP2024-02-29
-91,604 GBP2023-02-28
Net Assets/Liabilities
557,404 GBP2024-02-29
484,784 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
556,404 GBP2024-02-29
483,784 GBP2023-02-28
Equity
557,404 GBP2024-02-29
484,784 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
142,305 GBP2024-02-29
142,305 GBP2023-02-28
Other
440,072 GBP2024-02-29
420,114 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
582,377 GBP2024-02-29
562,419 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-56,108 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-56,108 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,928 GBP2024-02-29
16,882 GBP2023-02-28
Other
253,801 GBP2024-02-29
255,633 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,729 GBP2024-02-29
272,515 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,046 GBP2023-03-01 ~ 2024-02-29
Other
36,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,613 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-29
Other
-38,399 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,399 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
123,377 GBP2024-02-29
125,423 GBP2023-02-28
Other
186,271 GBP2024-02-29
164,481 GBP2023-02-28
Investments in group undertakings and participating interests
100 GBP2024-02-29
100 GBP2023-02-28
Other Investments Other Than Loans
254,681 GBP2024-02-29
240,090 GBP2023-02-28
Amounts invested in assets
Non-current
254,781 GBP2024-02-29
240,190 GBP2023-02-28
Investments in Group Undertakings
100 GBP2024-02-29
100 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
133,545 GBP2024-02-29
87,587 GBP2023-02-28
Amounts Owed By Related Parties
16,875 GBP2024-02-29
Current
16,395 GBP2023-02-28
Other Debtors
Amounts falling due within one year
27,103 GBP2024-02-29
27,824 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
177,523 GBP2024-02-29
131,806 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
6,649 GBP2024-02-29
6,435 GBP2023-02-28
Trade Creditors/Trade Payables
Current
36,560 GBP2024-02-29
27,631 GBP2023-02-28
Other Taxation & Social Security Payable
Current
111,909 GBP2024-02-29
64,371 GBP2023-02-28
Other Creditors
Current
73,760 GBP2024-02-29
87,206 GBP2023-02-28
Creditors
Current
228,878 GBP2024-02-29
185,643 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
42,736 GBP2024-02-29
28,685 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
62,613 GBP2024-02-29
66,860 GBP2023-02-28
Other Creditors
Non-current
14,196 GBP2024-02-29
24,744 GBP2023-02-28
Creditors
Non-current
76,809 GBP2024-02-29
91,604 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
14,196 GBP2024-02-29
24,744 GBP2023-02-28
Advances or credits given to directors
13,884 GBP2024-02-29
14,282 GBP2023-02-28
Advances or credits made to directors during the period
107,715 GBP2023-03-01 ~ 2024-02-29
Advances or credits repaid by directors
-108,113 GBP2023-03-01 ~ 2024-02-29

Related profiles found in government register
  • D J CLEANING LIMITED
    Info
    Registered number 04370961
    Westgate, North Newbald, York YO43 4SN
    Private Limited Company incorporated on 2002-02-11 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • D J CLEANING LIMITED
    S
    Registered number 04370961
    Westgate, North Newbald, York, England, YO43 4SN
    Limited Liability Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DJ TRAINING (EAST YORKSHIRE) LIMITED - 2017-07-19
    Westgate, North Newbald, York, North Yorkshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -16,875 GBP2024-02-29
    Person with significant control
    2017-08-21 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.