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
Parsons, David James
Finance Director born in May 1978Individual (8 offsprings)Officer
2023-09-27 ~ nowOF - Director → CIF 0Parsons, David
Individual (8 offsprings)Officer 2023-09-27 ~ nowOF - Secretary → CIF 0 - 2
Turton, Adam James
Director born in June 1981Individual (32 offsprings)Officer 2023-03-02 ~ nowOF - Director → CIF 0 - 3
Melling, John Peter
Director born in December 1988Individual (7 offsprings)Officer 2023-03-02 ~ nowOF - Director → CIF 0 - 4PROFM GROUP LIMITED - now
CHURCHILL SUPPORT SERVICES LIMITED
- 2025-02-19CHURCHILL SECURITY LIMITED - 2022-03-16KNIGHT SECURITY SERVICES LIMITED - 1996-04-09
Unit 19, Matrix Way, Matrix Business Park, Chorley, Lancashire, EnglandActive Corporate (5 parents, 4 offsprings)Profit/Loss (Company account)689,501 GBP2023-08-01 ~ 2024-07-31Person with significant control 2023-03-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
5
- 1
Farley, Andrew Neil
Director born in December 1966IndividualOfficer 2023-03-02 ~ 2024-04-30OF - Director → CIF 0 - 2
Crompton, Huw James
Company Director born in February 1972IndividualOfficer 2002-04-19 ~ 2023-03-02OF - Director → CIF 0Crompton, Hugh James
Company DirectorIndividualOfficer 2002-04-19 ~ 2005-05-20OF - Secretary → CIF 0Mr Huw James Crompton
Born in February 1972IndividualPerson with significant control 2016-04-06 ~ 2021-03-15PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Reynolds, Victoria Jayne
Born in April 1975IndividualOfficer 2010-05-20 ~ 2013-01-09OF - Director → CIF 0 - 4
Crompton, Phillippa
Student born in August 1985IndividualOfficer 2002-04-19 ~ 2004-12-31OF - Director → CIF 0Crompton, Pippa
IndividualOfficer 2005-05-20 ~ 2009-12-07OF - Secretary → CIF 0 - 5The Old Barn, Bryn Goleu, St Martins, Shropshire, United KingdomActive Corporate (3 parents)Equity (Company account)100 GBP2023-07-31Person with significant control2021-03-15 ~ 2023-03-02PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
VANGUARD CLEANING MANAGEMENT SOLUTIONS LIMITED
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
100,965 GBP2024-07-31
53,508 GBP2023-07-31
Debtors
1,636,532 GBP2024-07-31
1,457,737 GBP2023-07-31
Cash at bank and in hand
536,162 GBP2024-07-31
408,180 GBP2023-07-31
Current Assets
2,172,694 GBP2024-07-31
1,865,917 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-1,210,160 GBP2024-07-31
-1,098,726 GBP2023-07-31
Net Current Assets/Liabilities
962,534 GBP2024-07-31
767,191 GBP2023-07-31
Total Assets Less Current Liabilities
1,063,499 GBP2024-07-31
820,699 GBP2023-07-31
Net Assets/Liabilities
1,058,840 GBP2024-07-31
813,908 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
1,058,740 GBP2024-07-31
813,808 GBP2023-07-31
Equity
1,058,840 GBP2024-07-31
813,908 GBP2023-07-31
Average Number of Employees
4082023-08-01 ~ 2024-07-31
3322022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,936 GBP2024-07-31
33,936 GBP2023-07-31
Furniture and fittings
5,302 GBP2024-07-31
5,302 GBP2023-07-31
Computers
41,557 GBP2024-07-31
34,870 GBP2023-07-31
Motor vehicles
133,089 GBP2024-07-31
120,044 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
213,884 GBP2024-07-31
194,152 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-48,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-48,195 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,589 GBP2024-07-31
25,144 GBP2023-07-31
Furniture and fittings
5,302 GBP2024-07-31
4,518 GBP2023-07-31
Computers
32,203 GBP2024-07-31
27,094 GBP2023-07-31
Motor vehicles
48,825 GBP2024-07-31
83,888 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,919 GBP2024-07-31
140,644 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,445 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
784 GBP2023-08-01 ~ 2024-07-31
Computers
5,109 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
11,385 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,723 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-46,448 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,448 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,347 GBP2024-07-31
8,792 GBP2023-07-31
Furniture and fittings
0 GBP2024-07-31
784 GBP2023-07-31
Computers
9,354 GBP2024-07-31
7,776 GBP2023-07-31
Motor vehicles
84,264 GBP2024-07-31
36,156 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
455,967 GBP2024-07-31
495,812 GBP2023-07-31
Amounts Owed By Related Parties
1,139,799 GBP2024-07-31
Current
941,540 GBP2023-07-31
Other Debtors
Amounts falling due within one year
40,766 GBP2024-07-31
20,385 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,636,532 GBP2024-07-31
1,457,737 GBP2023-07-31
Trade Creditors/Trade Payables
Current
109,534 GBP2024-07-31
45,329 GBP2023-07-31
Amounts owed to group undertakings
Current
0 GBP2024-07-31
112,400 GBP2023-07-31
Corporation Tax Payable
Current
84,101 GBP2024-07-31
115,931 GBP2023-07-31
Other Taxation & Social Security Payable
Current
897,177 GBP2024-07-31
395,902 GBP2023-07-31
Other Creditors
Current
119,348 GBP2024-07-31
429,164 GBP2023-07-31
Creditors
Current
1,210,160 GBP2024-07-31
1,098,726 GBP2023-07-31
- Registered number 04420912
VANGUARD CLEANING MANAGEMENT SOLUTIONS LIMITED
InfoUnit 19 Matrix Way, Matrix Business Park, Chorley, Lancashire PR7 7NDPrivate Limited Company incorporated on 2002-04-19 (23 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
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.