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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Fallows, John Martin
    Individual (22 offsprings)
    Officer
    2002-09-13 ~ 2009-10-27
    OF - Secretary → CIF 0
  • 2
    Wilcock, Andrew
    Born in May 1966
    Individual (3 offsprings)
    Officer
    2002-09-13 ~ now
    OF - Director → CIF 0
    Mr Andrew Wilcock
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    DUPORT SECRETARY LIMITED
    - now
    DU PORT SECRETARY LIMITED - 2003-03-13 03524885
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (5 parents, 18213 offsprings)
    Officer
    2002-09-13 ~ 2002-09-13
    OF - Nominee Secretary → CIF 0
  • 4
    DUPORT DIRECTOR LIMITED
    - now 03524904
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    20 Kingshurst Road, Northfield, Birmingham
    Active Corporate (5 parents, 19765 offsprings)
    Officer
    2002-09-13 ~ 2002-09-13
    OF - Director → CIF 0
parent relation
Company in focus

ACTIVE CLEANING AND MAINTENANCE LIMITED

Period: 2002-09-13 ~ now
Company number: 04534697
Registered name
ACTIVE CLEANING AND MAINTENANCE LIMITED - now
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
155,839 GBP2024-11-30
189,299 GBP2023-11-30
Fixed Assets
155,839 GBP2024-11-30
189,299 GBP2023-11-30
Debtors
182,152 GBP2024-11-30
191,448 GBP2023-11-30
Cash at bank and in hand
90,722 GBP2024-11-30
172,654 GBP2023-11-30
Current Assets
272,874 GBP2024-11-30
364,102 GBP2023-11-30
Net Current Assets/Liabilities
143,577 GBP2024-11-30
262,948 GBP2023-11-30
Total Assets Less Current Liabilities
299,416 GBP2024-11-30
452,247 GBP2023-11-30
Net Assets/Liabilities
213,107 GBP2024-11-30
321,039 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Retained earnings (accumulated losses)
213,005 GBP2024-11-30
320,937 GBP2023-11-30
Equity
213,107 GBP2024-11-30
321,039 GBP2023-11-30
Average Number of Employees
172023-12-01 ~ 2024-11-30
172022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
13,700 GBP2024-11-30
13,700 GBP2023-12-01
Intangible Assets - Gross Cost
13,700 GBP2024-11-30
13,700 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,700 GBP2024-11-30
13,700 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
13,700 GBP2024-11-30
13,700 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,749 GBP2024-11-30
170,249 GBP2023-12-01
Motor vehicles
360,218 GBP2024-11-30
360,218 GBP2023-12-01
Tools/Equipment for furniture and fittings
11,273 GBP2024-11-30
11,273 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
547,240 GBP2024-11-30
541,740 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,653 GBP2024-11-30
128,129 GBP2023-12-01
Motor vehicles
243,710 GBP2024-11-30
214,583 GBP2023-12-01
Tools/Equipment for furniture and fittings
10,038 GBP2024-11-30
9,729 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,401 GBP2024-11-30
352,441 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
9,524 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
309 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,960 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
38,096 GBP2024-11-30
Motor vehicles
116,508 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,235 GBP2024-11-30
Trade Debtors/Trade Receivables
157,374 GBP2024-11-30
119,550 GBP2023-11-30
Amounts owed by directors
7,735 GBP2024-11-30
56,555 GBP2023-11-30
Other Debtors
17,043 GBP2024-11-30
15,343 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,013 GBP2024-11-30
9,279 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
33,717 GBP2024-11-30
25,247 GBP2023-11-30
Taxation/Social Security Payable
73,672 GBP2024-11-30
65,347 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,785 GBP2024-11-30
1,281 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,110 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,736 GBP2024-11-30
26,771 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
69,573 GBP2024-11-30
101,787 GBP2023-11-30
Dividends Paid on Shares
153,044 GBP2023-12-01 ~ 2024-11-30
29,790 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
153,044 GBP2023-12-01 ~ 2024-11-30
  • ACTIVE CLEANING AND MAINTENANCE LIMITED
    Info
    Registered number 04534697
    304 Burnley Road, Accrington BB5 6HG
    PRIVATE LIMITED COMPANY incorporated on 2002-09-13 (23 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.