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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.

Parent entities and officers
Active 3
  • 1
    Jarvis, Mark Anthony
    Born in May 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-21 ~ now
    OF - Director → CIF 0
    Mr Mark Anthony Jarvis
    Born in May 1979
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Jarvis, Jane Lesley
    Born in March 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2014-02-01 ~ now
    OF - Director → CIF 0
    Mrs Jane Lesley Jarvis
    Born in March 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Elliott, Dawn Elizabeth
    Secretary
    Individual (1 offspring)
    Officer
    icon of calendar 2003-10-21 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2003-10-02 ~ 2003-10-21
    PE - Secretary → CIF 0
  • 2
    icon of addressRuskin Chambers, 191 Corporation Street, Birmingham, West Midlands
    Corporate
    Officer
    2003-10-02 ~ 2003-10-21
    PE - Director → CIF 0
parent relation
Company in focus

COALVILLE CLEANING SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
71,809 GBP2024-10-31
95,228 GBP2023-10-31
Fixed Assets
71,809 GBP2024-10-31
95,228 GBP2023-10-31
Total Inventories
32,569 GBP2024-10-31
32,028 GBP2023-10-31
Debtors
298,759 GBP2024-10-31
301,047 GBP2023-10-31
Cash at bank and in hand
234,688 GBP2024-10-31
204,167 GBP2023-10-31
Current Assets
566,016 GBP2024-10-31
537,242 GBP2023-10-31
Creditors
Current
203,888 GBP2024-10-31
199,360 GBP2023-10-31
Net Current Assets/Liabilities
362,128 GBP2024-10-31
337,882 GBP2023-10-31
Total Assets Less Current Liabilities
433,937 GBP2024-10-31
433,110 GBP2023-10-31
Creditors
Non-current
-19,234 GBP2024-10-31
-35,071 GBP2023-10-31
Net Assets/Liabilities
401,059 GBP2024-10-31
379,946 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
400,959 GBP2024-10-31
379,846 GBP2023-10-31
Equity
401,059 GBP2024-10-31
379,946 GBP2023-10-31
Average Number of Employees
1332023-11-01 ~ 2024-10-31
1372022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
50,702 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,702 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,519 GBP2024-10-31
38,519 GBP2023-10-31
Motor vehicles
165,479 GBP2024-10-31
172,179 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
203,998 GBP2024-10-31
210,698 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-6,700 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,776 GBP2024-10-31
21,322 GBP2023-10-31
Motor vehicles
107,413 GBP2024-10-31
94,148 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,189 GBP2024-10-31
115,470 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,454 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
19,411 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,865 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,146 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,146 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
13,743 GBP2024-10-31
17,197 GBP2023-10-31
Motor vehicles
58,066 GBP2024-10-31
78,031 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
266,019 GBP2024-10-31
271,877 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
32,740 GBP2024-10-31
29,170 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
298,759 GBP2024-10-31
301,047 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
15,837 GBP2024-10-31
15,837 GBP2023-10-31
Trade Creditors/Trade Payables
Current
13,891 GBP2024-10-31
23,952 GBP2023-10-31
Other Taxation & Social Security Payable
Current
164,443 GBP2024-10-31
151,557 GBP2023-10-31
Other Creditors
Current
9,717 GBP2024-10-31
8,014 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
19,234 GBP2024-10-31
35,071 GBP2023-10-31
  • COALVILLE CLEANING SERVICES LIMITED
    Info
    Registered number 04919536
    icon of addressUnit 2 Quorn House, Coalville Business Park, Jackson Street, Coalville, Leicestershire LE67 3NR
    PRIVATE LIMITED COMPANY incorporated on 2003-10-02 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.