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 2
  • 1
    Gingell, Karen Amanda
    Director born in January 1971
    Individual (4 offsprings)
    Officer
    2003-12-30 ~ now
    OF - director → CIF 0
    Gingell, Karen Amanda
    Director
    Individual (4 offsprings)
    Officer
    2005-05-26 ~ now
    OF - secretary → CIF 0
  • 2
    Gingell, Malcolm Paul
    Director born in March 1955
    Individual (3 offsprings)
    Officer
    2003-12-30 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    OLD COMPANY SECRETARIES LTD - now
    SBMC COMPANY SECRETARIES LIMITED - 2018-01-16
    432 Gloucester Road, Horfield, Bristol
    Dissolved corporate (3 parents, 7 offsprings)
    Officer
    2003-11-26 ~ 2005-05-26
    PE - secretary → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-11-26 ~ 2003-11-26
    PE - nominee-director → CIF 0
  • 3
    Marquess Court, 69 Southampton Row, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-11-26 ~ 2003-11-26
    PE - nominee-secretary → CIF 0
  • 4
    OLD COMPANY FORMATIONS LTD - now
    432 Gloucester Road, Horfield, Bristol
    Dissolved corporate (3 parents, 1 offspring)
    Officer
    2003-11-26 ~ 2003-12-30
    PE - director → CIF 0
parent relation
Company in focus

KMC CLEANING & SUPPORT SERVICES LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
2,373 GBP2023-11-30
3,730 GBP2022-11-30
Total Inventories
10,720 GBP2023-11-30
10,720 GBP2022-11-30
Debtors
298,719 GBP2023-11-30
194,193 GBP2022-11-30
Cash at bank and in hand
10,623 GBP2023-11-30
63,195 GBP2022-11-30
Current Assets
320,062 GBP2023-11-30
268,108 GBP2022-11-30
Net Current Assets/Liabilities
68,848 GBP2023-11-30
76,993 GBP2022-11-30
Total Assets Less Current Liabilities
71,221 GBP2023-11-30
80,723 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,940 GBP2023-11-30
-26,880 GBP2022-11-30
Net Assets/Liabilities
54,412 GBP2023-11-30
52,977 GBP2022-11-30
Average Number of Employees
772022-12-01 ~ 2023-11-30
742021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
131,550 GBP2023-11-30
131,550 GBP2022-11-30
Intangible Assets - Gross Cost
131,550 GBP2023-11-30
131,550 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,550 GBP2023-11-30
131,550 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
131,550 GBP2023-11-30
131,550 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,622 GBP2023-11-30
3,622 GBP2022-11-30
Plant and equipment
28,541 GBP2023-11-30
28,541 GBP2022-11-30
Office equipment
9,098 GBP2023-11-30
9,098 GBP2022-11-30
Motor vehicles
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
43,261 GBP2023-11-30
43,261 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,622 GBP2023-11-30
3,622 GBP2022-11-30
Plant and equipment
28,541 GBP2023-11-30
28,541 GBP2022-11-30
Office equipment
6,725 GBP2023-11-30
5,368 GBP2022-11-30
Motor vehicles
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,888 GBP2023-11-30
39,531 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,357 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,357 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
2,373 GBP2023-11-30
3,730 GBP2022-11-30
Other types of inventories not specified separately
10,720 GBP2023-11-30
10,720 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
89,066 GBP2023-11-30
76,314 GBP2022-11-30
Amounts Owed By Related Parties
Current
209,653 GBP2023-11-30
117,815 GBP2022-11-30
Other Debtors
Current
64 GBP2022-11-30
Debtors
Current
298,719 GBP2023-11-30
194,193 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
9,060 GBP2022-11-30
Trade Creditors/Trade Payables
12,574 GBP2023-11-30
6,086 GBP2022-11-30
Taxation/Social Security Payable
91,376 GBP2023-11-30
85,081 GBP2022-11-30
Accrued Liabilities
10,813 GBP2023-11-30
13,496 GBP2022-11-30
Other Creditors
126,451 GBP2023-11-30
77,392 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
15,940 GBP2023-11-30
26,880 GBP2022-11-30

  • KMC CLEANING & SUPPORT SERVICES LIMITED
    Info
    Registered number 04977219
    2 Charnwood House, Marsh Road, Ashton, Bristol BS3 2NA
    Private Limited Company incorporated on 2003-11-26 (21 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.