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 1
Ceased 5
  • 1
    Gatehouse, Sarah Pauline
    Director born in May 1964
    Individual
    Officer
    2018-07-10 ~ 2019-09-09
    OF - Director → CIF 0
  • 2
    Comerford, Andrew Stephen
    Born in November 1955
    Individual
    Officer
    2007-07-05 ~ 2008-06-01
    OF - Director → CIF 0
  • 3
    Gregory, Amanda
    Business Woman born in July 1963
    Individual
    Officer
    2003-05-23 ~ 2013-07-01
    OF - Director → CIF 0
  • 4
    Key House Woodward Road, Howden Industrial Estate, Tiverton, Devon
    Dissolved Corporate (2 parents, 2 offsprings)
    Total Assets Less Current Liabilities (Company account)
    3 GBP2015-06-30
    Officer
    2003-03-31 ~ 2003-05-23
    PE - Director → CIF 0
    2003-03-31 ~ 2003-05-23
    PE - Secretary → CIF 0
  • 5
    Key House Woodward Road, Howden Industrial Estate, Tiverton, Devon
    Corporate
    Officer
    2003-03-31 ~ 2003-05-23
    PE - Director → CIF 0
parent relation
Company in focus

CONTRACT CLEANING SERVICES ( S W ) LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
91,145 GBP2021-08-31
87,325 GBP2020-08-31
Total Inventories
3,650 GBP2021-08-31
3,650 GBP2020-08-31
Debtors
137,844 GBP2021-08-31
162,605 GBP2020-08-31
Cash at bank and in hand
10 GBP2021-08-31
10 GBP2020-08-31
Current Assets
141,504 GBP2021-08-31
166,265 GBP2020-08-31
Net Current Assets/Liabilities
-130,063 GBP2021-08-31
15,350 GBP2020-08-31
Total Assets Less Current Liabilities
-38,918 GBP2021-08-31
102,675 GBP2020-08-31
Net Assets/Liabilities
-103,239 GBP2021-08-31
19,495 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-103,339 GBP2021-08-31
19,395 GBP2020-08-31
Equity
-103,239 GBP2021-08-31
19,495 GBP2020-08-31
Average Number of Employees
502020-09-01 ~ 2021-08-31
502019-09-01 ~ 2020-08-31
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2021-08-31
32,000 GBP2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
32,000 GBP2021-08-31
32,000 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,789 GBP2021-08-31
13,789 GBP2020-08-31
Plant and equipment
185,280 GBP2021-08-31
231,817 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
234,731 GBP2021-08-31
245,606 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,712 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-51,712 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
35,662 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,465 GBP2021-08-31
689 GBP2020-08-31
Plant and equipment
138,084 GBP2021-08-31
157,592 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,586 GBP2021-08-31
158,281 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,776 GBP2020-09-01 ~ 2021-08-31
Plant and equipment
15,732 GBP2020-09-01 ~ 2021-08-31
Vehicles
2,037 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,545 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-35,240 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,240 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,037 GBP2021-08-31
Property, Plant & Equipment
Land and buildings
10,324 GBP2021-08-31
13,100 GBP2020-08-31
Plant and equipment
47,196 GBP2021-08-31
74,225 GBP2020-08-31
Vehicles
33,625 GBP2021-08-31
Trade Debtors/Trade Receivables
95,049 GBP2021-08-31
81,985 GBP2020-08-31
Other Debtors
42,795 GBP2021-08-31
80,620 GBP2020-08-31
Bank Overdrafts
Amounts falling due within one year
52,830 GBP2021-08-31
18,992 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,566 GBP2021-08-31
15,252 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
35,329 GBP2021-08-31
61,705 GBP2020-08-31
Taxation/Social Security Payable
Amounts falling due within one year
165,351 GBP2021-08-31
50,793 GBP2020-08-31
Other Creditors
Amounts falling due within one year
3,491 GBP2021-08-31
4,173 GBP2020-08-31
Bank Borrowings
Amounts falling due after one year
40,000 GBP2021-08-31
49,167 GBP2020-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,277 GBP2021-08-31
26,909 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
15,000 GBP2021-08-31
19,000 GBP2020-08-31
  • CONTRACT CLEANING SERVICES ( S W ) LIMITED
    Info
    Registered number 04717330
    C/o Kpm Business Recovery & Insolvency Limited, Little Bursdon, Bideford, Devon EX39 6HB
    Private Limited Company incorporated on 2003-03-31 (22 years 3 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-07-02
    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.