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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
    Clark, David Anthony
    Director born in June 1969
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
    Mr David Anthony Clark
    Born in June 1969
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2025-09-02 ~ 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
    Kelly, Caroline Ann
    Director born in December 1957
    Individual (16 offsprings)
    Officer
    icon of calendar 2017-08-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHilton Road, Aycliffe Industrial Park, Newton Aycliffe, Co Durham, England
    Active Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    100 GBP2024-02-28
    Person with significant control
    icon of calendar 2021-10-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 7
  • 1
    Hall, Brenda
    Individual
    Officer
    icon of calendar 2017-08-01 ~ 2018-06-29
    OF - Secretary → CIF 0
  • 2
    Holland, Susanne
    Administration Manager
    Individual
    Officer
    icon of calendar 2006-12-01 ~ 2009-12-01
    OF - Secretary → CIF 0
  • 3
    Pattison, Victoria Joy
    Clerk
    Individual
    Officer
    icon of calendar 2003-12-22 ~ 2006-11-30
    OF - Secretary → CIF 0
  • 4
    Ms Caroline Ann Kelly
    Born in December 1957
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2017-08-01 ~ 2021-10-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Iceton, David Joseph
    Contractor born in June 1950
    Individual
    Officer
    icon of calendar 2003-12-22 ~ 2017-08-01
    OF - Director → CIF 0
    Mr David Joseph Iceton
    Born in June 1950
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-08-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 6
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2003-12-12 ~ 2003-12-17
    PE - Nominee Secretary → CIF 0
  • 7
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2003-12-12 ~ 2003-12-17
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CORNFORTH INDUSTRIAL SERVICES LIMITED

Standard Industrial Classification
81229 - Other Building And Industrial Cleaning Activities
43341 - Painting
Brief company account
Property, Plant & Equipment
148,007 GBP2023-12-31
185,018 GBP2022-12-31
Fixed Assets
148,007 GBP2023-12-31
185,018 GBP2022-12-31
Total Inventories
18,363 GBP2023-12-31
25,785 GBP2022-12-31
Debtors
97,916 GBP2023-12-31
162,526 GBP2022-12-31
Cash at bank and in hand
21,412 GBP2023-12-31
37,020 GBP2022-12-31
Current Assets
137,691 GBP2023-12-31
225,331 GBP2022-12-31
Net Current Assets/Liabilities
-872,762 GBP2023-12-31
-637,868 GBP2022-12-31
Total Assets Less Current Liabilities
-724,755 GBP2023-12-31
-452,850 GBP2022-12-31
Creditors
Non-current
-18,528 GBP2023-12-31
-34,300 GBP2022-12-31
Net Assets/Liabilities
-743,283 GBP2023-12-31
-487,150 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
129,876 GBP2023-12-31
129,876 GBP2022-12-31
Retained earnings (accumulated losses)
-873,161 GBP2023-12-31
-617,027 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1 GBP2022-12-31
Investment property
17,700 GBP2023-12-31
17,700 GBP2022-12-31
Plant and equipment
241,633 GBP2023-12-31
241,633 GBP2022-12-31
Motor vehicles
103,173 GBP2023-12-31
103,173 GBP2022-12-31
Land and buildings, Owned/Freehold
1 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,448 GBP2023-12-31
136,401 GBP2022-12-31
Motor vehicles
73,268 GBP2023-12-31
65,791 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,047 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,477 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1 GBP2023-12-31
Property, Plant & Equipment
Investment property
4,485 GBP2023-12-31
5,606 GBP2022-12-31
Plant and equipment
84,185 GBP2023-12-31
105,232 GBP2022-12-31
Motor vehicles
29,905 GBP2023-12-31
37,382 GBP2022-12-31
Owned/Freehold, Land and buildings
-1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
84,122 GBP2023-12-31
84,122 GBP2022-12-31
Computers
11,979 GBP2023-12-31
11,979 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
458,608 GBP2023-12-31
458,608 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,551 GBP2023-12-31
53,408 GBP2022-12-31
Computers
7,118 GBP2023-12-31
5,894 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,601 GBP2023-12-31
273,590 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,143 GBP2023-01-01 ~ 2023-12-31
Computers
1,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
24,571 GBP2023-12-31
30,714 GBP2022-12-31
Computers
4,861 GBP2023-12-31
6,085 GBP2022-12-31
Value of work in progress
18,363 GBP2023-12-31
25,785 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,916 GBP2023-12-31
109,476 GBP2022-12-31
Trade Creditors/Trade Payables
Current
111,102 GBP2023-12-31
42,648 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,910 GBP2023-12-31
5,584 GBP2022-12-31
Amount of value-added tax that is payable
Current
3,382 GBP2023-12-31
12,883 GBP2022-12-31
Other Creditors
Current
144,020 GBP2023-12-31
118,520 GBP2022-12-31
Amounts owed to directors
Current
560,969 GBP2023-12-31
537,122 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,528 GBP2023-12-31
34,300 GBP2022-12-31
Related profiles found in government register
  • CORNFORTH INDUSTRIAL SERVICES LIMITED
    Info
    Registered number 04993641
    icon of addressCrosskelys 2 Etherley Bank, High Etherley, Bishop Auckland, Durham DL14 0LG
    Private Limited Company incorporated on 2003-12-12 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-28
    CIF 0
  • CORNFORTH INDUSTRIAL SERVICES LIMITED
    S
    Registered number 04993641
    icon of addressCornforth Industrial Services Ltd, Hilton Road, Newton Aycliffe, United Kingdom
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressSuite 2, Sm Business Centre, Barnfield Road, Spennymoor, County Durham, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    10 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-03-29 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.