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
Watson, Craig Michael
Director born in January 1985Individual (1 offspring)Officer
2025-04-30 ~ nowOF - Director → CIF 0Mr Craig Michael Watson
Born in January 1985Individual (1 offspring)Person with significant control 2025-04-30 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Spooner, Kayleigh
Director born in September 1987Individual (1 offspring)Officer 2025-04-30 ~ nowOF - Director → CIF 0Mrs Kayleigh Spooner
Born in September 1987Individual (1 offspring)Person with significant control 2025-04-30 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Watson, Paul
Business Manager born in October 1961Individual (1 offspring)Officer 2004-06-16 ~ 2025-04-30OF - Director → CIF 0Mr Paul Watson
Born in October 1961Individual (1 offspring)Person with significant control 2016-06-30 ~ 2025-04-30PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Watson, Janet
Office ManagerIndividualOfficer 2004-06-16 ~ 2025-04-30OF - Secretary → CIF 0Mrs Janet Watson
Born in January 1962IndividualPerson with significant control 2016-06-30 ~ 2025-04-30PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
P. J. CONTRACT CLEANING SERVICES LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
144,918 GBP2024-03-31
157,779 GBP2023-03-31
Debtors
258,131 GBP2024-03-31
224,612 GBP2023-03-31
Cash at bank and in hand
1,785 GBP2024-03-31
6,639 GBP2023-03-31
Current Assets
260,416 GBP2024-03-31
231,751 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-84,067 GBP2023-03-31
Net Current Assets/Liabilities
154,570 GBP2024-03-31
147,684 GBP2023-03-31
Total Assets Less Current Liabilities
299,488 GBP2024-03-31
305,463 GBP2023-03-31
Net Assets/Liabilities
293,537 GBP2024-03-31
296,400 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
293,437 GBP2024-03-31
296,300 GBP2023-03-31
Equity
293,537 GBP2024-03-31
296,400 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
312022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
65,600 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,600 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
119,276 GBP2024-03-31
119,276 GBP2023-03-31
Other
110,156 GBP2024-03-31
120,856 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
229,432 GBP2024-03-31
240,132 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-10,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,700 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
250 GBP2023-04-01 ~ 2024-03-31
Other
9,461 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,711 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-7,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
731 GBP2024-03-31
Other
83,783 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,514 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
118,545 GBP2024-03-31
118,794 GBP2023-03-31
Other
26,373 GBP2024-03-31
38,985 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
234,331 GBP2024-03-31
204,561 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,191 GBP2024-03-31
2,191 GBP2023-03-31
Other Debtors
Amounts falling due within one year
21,609 GBP2024-03-31
17,860 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
258,131 GBP2024-03-31
Current, Amounts falling due within one year
224,612 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
21,991 GBP2024-03-31
29,585 GBP2023-03-31
Trade Creditors/Trade Payables
Current
10,130 GBP2024-03-31
6,512 GBP2023-03-31
Corporation Tax Payable
Current
11,357 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,586 GBP2024-03-31
25,162 GBP2023-03-31
Other Creditors
Current
49,782 GBP2024-03-31
22,808 GBP2023-03-31
Creditors
Current
105,846 GBP2024-03-31
84,067 GBP2023-03-31
- Registered number 05155655
P. J. CONTRACT CLEANING SERVICES LIMITED
Info
Unit 6 Yorkway Mandale, Mandale Industrial Estate, Thornaby Stockton On Tees, Cleveland TS17 6BXPrivate Limited Company incorporated on 2004-06-16 (21 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-06-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.