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 7
  • 1
    Andrews, Lee
    Individual (1 offspring)
    Officer
    2025-04-22 ~ now
    OF - secretary → CIF 0
  • 2
    Andrews, Danny Mark
    Individual (1 offspring)
    Officer
    2025-04-22 ~ now
    OF - secretary → CIF 0
  • 3
    Andrews, Pamela
    Individual (1 offspring)
    Officer
    2013-03-05 ~ now
    OF - secretary → CIF 0
  • 4
    Andrews, Sharon
    Individual (1 offspring)
    Officer
    2013-03-05 ~ now
    OF - secretary → CIF 0
  • 5
    Andrews, Lee Thomas
    Commercial Director born in August 1989
    Individual (2 offsprings)
    Officer
    2017-03-14 ~ now
    OF - director → CIF 0
  • 6
    Bull, Jamie
    Financial Director born in December 1988
    Individual (2 offsprings)
    Officer
    2017-03-14 ~ now
    OF - director → CIF 0
  • 7
    46-54 High Street, Ingatestone, United Kingdom
    Corporate (4 parents, 1 offspring)
    Person with significant control
    2025-03-27 ~ 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
Ceased 6
  • 1
    Andrews, Lee
    Company Director born in October 1964
    Individual (1 offspring)
    Officer
    2002-03-01 ~ 2025-04-22
    OF - director → CIF 0
    Andrews, Lee
    Company Director
    Individual (1 offspring)
    Officer
    2002-03-01 ~ 2013-03-05
    OF - secretary → CIF 0
    Lee Andrews
    Born in October 1964
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-03-11
    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
  • 2
    Rapid Company Services Limited
    Individual
    Officer
    2002-02-28 ~ 2002-02-28
    OF - nominee-secretary → CIF 0
  • 3
    Rapid Nominees Limited
    Individual
    Officer
    2002-02-28 ~ 2002-02-28
    OF - nominee-director → CIF 0
  • 4
    O'connor, David
    Co Director born in January 1948
    Individual
    Officer
    2002-03-01 ~ 2011-12-14
    OF - director → CIF 0
  • 5
    Andrews, Danny Mark
    Co Director born in September 1967
    Individual (1 offspring)
    Officer
    2006-11-13 ~ 2025-04-22
    OF - director → CIF 0
  • 6
    Pamela Andrews
    Born in June 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2025-03-11
    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
parent relation
Company in focus

DOC CLEANING LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
96090 - Other Service Activities N.e.c.
Brief company account
Cost of Sales
-30,473,448 GBP2023-04-01 ~ 2024-03-31
-25,726,138 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,703,784 GBP2023-04-01 ~ 2024-03-31
-2,383,320 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
9,100 GBP2023-04-01 ~ 2024-03-31
2,226 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,221,049 GBP2023-04-01 ~ 2024-03-31
1,682,424 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,651,989 GBP2023-04-01 ~ 2024-03-31
1,335,063 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
6,531,949 GBP2024-03-31
5,686,983 GBP2023-03-31
5,175,925 GBP2022-03-31
Dividends Paid
-807,023 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-824,005 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
489,303 GBP2024-03-31
533,083 GBP2023-03-31
Debtors
10,831,542 GBP2024-03-31
8,505,958 GBP2023-03-31
Cash at bank and in hand
706,727 GBP2024-03-31
1,567,901 GBP2023-03-31
Current Assets
11,538,269 GBP2024-03-31
10,073,859 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,945,540 GBP2024-03-31
-3,959,027 GBP2023-03-31
Net Current Assets/Liabilities
6,592,729 GBP2024-03-31
6,114,832 GBP2023-03-31
Total Assets Less Current Liabilities
7,082,032 GBP2024-03-31
6,647,915 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-433,333 GBP2024-03-31
-833,333 GBP2023-03-31
Net Assets/Liabilities
6,532,099 GBP2024-03-31
5,687,133 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Equity
6,532,099 GBP2024-03-31
5,687,133 GBP2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
9,850 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12842023-04-01 ~ 2024-03-31
11762022-04-01 ~ 2023-03-31
Wages/Salaries
24,924,053 GBP2023-04-01 ~ 2024-03-31
21,150,845 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
235,500 GBP2023-04-01 ~ 2024-03-31
220,000 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
25,159,553 GBP2023-04-01 ~ 2024-03-31
21,370,845 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
38,400 GBP2023-04-01 ~ 2024-03-31
38,400 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,849 GBP2023-04-01 ~ 2024-03-31
-11,313 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
157,439 GBP2024-03-31
157,439 GBP2023-03-31
Plant and equipment
528,914 GBP2024-03-31
467,307 GBP2023-03-31
Furniture and fittings
102,432 GBP2024-03-31
102,432 GBP2023-03-31
Computers
175,392 GBP2024-03-31
174,520 GBP2023-03-31
Motor vehicles
450,666 GBP2024-03-31
427,084 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,414,843 GBP2024-03-31
1,328,782 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-35,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-35,318 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
100,377 GBP2024-03-31
84,625 GBP2023-03-31
Plant and equipment
358,884 GBP2024-03-31
311,923 GBP2023-03-31
Furniture and fittings
89,676 GBP2024-03-31
85,428 GBP2023-03-31
Computers
149,373 GBP2024-03-31
138,278 GBP2023-03-31
Motor vehicles
227,230 GBP2024-03-31
175,445 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
925,540 GBP2024-03-31
795,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,752 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
46,961 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,248 GBP2023-04-01 ~ 2024-03-31
Computers
11,095 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
70,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,833 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
57,062 GBP2024-03-31
72,814 GBP2023-03-31
Plant and equipment
170,030 GBP2024-03-31
155,384 GBP2023-03-31
Furniture and fittings
12,756 GBP2024-03-31
17,004 GBP2023-03-31
Computers
26,019 GBP2024-03-31
36,242 GBP2023-03-31
Motor vehicles
223,436 GBP2024-03-31
251,639 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,240,984 GBP2024-03-31
5,167,764 GBP2023-03-31
Other Debtors
Current
3,254,845 GBP2024-03-31
3,190,714 GBP2023-03-31
Prepayments/Accrued Income
Current
335,713 GBP2024-03-31
147,480 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
10,831,542 GBP2024-03-31
8,505,958 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,218,187 GBP2024-03-31
732,910 GBP2023-03-31
Corporation Tax Payable
Current
318,786 GBP2024-03-31
180,797 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,053,994 GBP2024-03-31
1,874,746 GBP2023-03-31
Other Creditors
Current
698,498 GBP2024-03-31
628,051 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
256,075 GBP2024-03-31
142,523 GBP2023-03-31
Creditors
Current
4,945,540 GBP2024-03-31
3,959,027 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
433,333 GBP2024-03-31
833,333 GBP2023-03-31
Bank Borrowings
833,333 GBP2024-03-31
1,233,333 GBP2023-03-31
Total Borrowings
Current
400,000 GBP2024-03-31
400,000 GBP2023-03-31
Non-current
433,333 GBP2024-03-31
833,333 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
110,999 GBP2024-03-31
114,345 GBP2023-03-31
Between two and five year
397,179 GBP2024-03-31
409,478 GBP2023-03-31
More than five year
0 GBP2024-03-31
98,700 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
508,178 GBP2024-03-31
622,523 GBP2023-03-31
  • DOC CLEANING LIMITED
    Info
    Registered number 04384324
    46-54 High Street, Ingatestone, Essex CM4 9DW
    Private Limited Company incorporated on 2002-02-28 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.