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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 2
  • 1
    Timberlake, Julie Belinda
    Born in March 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2023-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Timberlake, David
    Born in May 1988
    Individual (1 offspring)
    Officer
    icon of calendar 2022-09-08 ~ now
    OF - Director → CIF 0
    Timberlake, David
    Individual (1 offspring)
    Officer
    icon of calendar 2022-09-08 ~ now
    OF - Secretary → CIF 0
    Mr David Timberlake
    Born in May 1988
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-09-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Davies, Kenneth Edwin
    Individual
    Officer
    icon of calendar 2004-04-05 ~ 2004-04-05
    OF - Secretary → CIF 0
  • 2
    Macdonald, Robert
    Providing Janitorial Supplies born in October 1960
    Individual
    Officer
    icon of calendar 2004-04-05 ~ 2022-09-08
    OF - Director → CIF 0
    Macdonald, Robert
    Individual
    Officer
    icon of calendar 2004-04-05 ~ 2022-09-08
    OF - Secretary → CIF 0
    Mr Robert Macdonald
    Born in October 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-08
    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
    Wilkins, Raymond Nigel
    Providing Janitorial Supplies born in January 1960
    Individual
    Officer
    icon of calendar 2004-04-05 ~ 2022-09-08
    OF - Director → CIF 0
    Mr Raymond Nigel Wilkins
    Born in January 1960
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-09-08
    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
parent relation
Company in focus

NOTTINGHAM CLEANING SUPPLIES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
3,000 GBP2023-09-30
Property, Plant & Equipment
7,803 GBP2024-09-30
6,433 GBP2023-09-30
Fixed Assets
7,803 GBP2024-09-30
9,433 GBP2023-09-30
Total Inventories
43,208 GBP2024-09-30
42,273 GBP2023-09-30
Debtors
59,645 GBP2024-09-30
63,095 GBP2023-09-30
Cash at bank and in hand
20,665 GBP2024-09-30
4,642 GBP2023-09-30
Current Assets
123,518 GBP2024-09-30
110,010 GBP2023-09-30
Creditors
-80,832 GBP2024-09-30
-77,291 GBP2023-09-30
Net Current Assets/Liabilities
42,686 GBP2024-09-30
32,719 GBP2023-09-30
Total Assets Less Current Liabilities
50,489 GBP2024-09-30
42,152 GBP2023-09-30
Net Assets/Liabilities
48,616 GBP2024-09-30
40,929 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
48,516 GBP2024-09-30
40,829 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-09-30
60,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-09-30
57,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,714 GBP2024-09-30
31,656 GBP2023-09-30
Motor vehicles
12,845 GBP2024-09-30
12,845 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
47,559 GBP2024-09-30
44,501 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,893 GBP2024-09-30
27,866 GBP2023-09-30
Motor vehicles
10,863 GBP2024-09-30
10,202 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,756 GBP2024-09-30
38,068 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,027 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
661 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
5,821 GBP2024-09-30
3,790 GBP2023-09-30
Motor vehicles
1,982 GBP2024-09-30
2,643 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
59,645 GBP2024-09-30
57,945 GBP2023-09-30
Amounts owed by directors
Current
5,150 GBP2023-09-30
Trade Creditors/Trade Payables
Current
51,958 GBP2024-09-30
56,439 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
5,479 GBP2023-09-30
Other Remaining Borrowings
Current
1 GBP2024-09-30
Corporation Tax Payable
Current
16,222 GBP2024-09-30
7,689 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,486 GBP2024-09-30
776 GBP2023-09-30
Amount of value-added tax that is payable
Current
8,340 GBP2024-09-30
5,147 GBP2023-09-30
Other Creditors
Current
360 GBP2024-09-30
287 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,365 GBP2024-09-30
1,474 GBP2023-09-30
Amounts owed to directors
Current
100 GBP2024-09-30
Creditors
Current
80,832 GBP2024-09-30
77,291 GBP2023-09-30
  • NOTTINGHAM CLEANING SUPPLIES LIMITED
    Info
    Registered number 05093473
    icon of addressUnit 6a Criftin Enterprise Centre, Oxton Road, Epperstone, Nottinghamshire NG14 6AT
    PRIVATE LIMITED COMPANY incorporated on 2004-04-05 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    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.