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
1
Kirk, Bryan Anthony
Born in June 1967Individual (1 offspring)Officer
2006-12-30 ~ nowOF - Director → CIF 0Mr Bryan Anthony Kirk
Born in June 1967Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Shaddick, Anita Jane
SecretaryIndividualOfficer 2004-07-15 ~ 2006-12-29OF - Secretary → CIF 0 - 2
Kirk, Brian Frank
Director born in November 1948IndividualOfficer 2004-07-15 ~ 2006-12-29OF - Director → CIF 0Kirk, Brian Frank
IndividualOfficer 2006-12-30 ~ 2025-07-03OF - Secretary → CIF 0 - 3
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2004-07-15 ~ 2004-07-15PE - Nominee Director → CIF 0 - 416 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2004-07-15 ~ 2004-07-15PE - Nominee Secretary → CIF 0
Company in focus
B & S CLEANING (BRISTOL) LIMITED
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
12,426 GBP2024-12-31
16,671 GBP2023-12-31
Fixed Assets
12,426 GBP2024-12-31
16,671 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
31,173 GBP2024-12-31
28,146 GBP2023-12-31
Cash at bank and in hand
14,045 GBP2024-12-31
16,025 GBP2023-12-31
Current Assets
46,218 GBP2024-12-31
45,171 GBP2023-12-31
Creditors
Current
42,627 GBP2024-12-31
38,514 GBP2023-12-31
Net Current Assets/Liabilities
3,591 GBP2024-12-31
6,657 GBP2023-12-31
Total Assets Less Current Liabilities
16,017 GBP2024-12-31
23,328 GBP2023-12-31
Creditors
Non-current
-6,230 GBP2024-12-31
-13,292 GBP2023-12-31
Net Assets/Liabilities
7,436 GBP2024-12-31
6,864 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,435 GBP2024-12-31
6,863 GBP2023-12-31
Equity
7,436 GBP2024-12-31
6,864 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
187,750 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,135 GBP2024-12-31
19,088 GBP2023-12-31
Motor vehicles
45,106 GBP2024-12-31
45,106 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,241 GBP2024-12-31
64,194 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,041 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,223 GBP2024-12-31
16,436 GBP2023-12-31
Motor vehicles
34,592 GBP2024-12-31
31,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,815 GBP2024-12-31
47,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
412 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,912 GBP2024-12-31
2,652 GBP2023-12-31
Motor vehicles
10,514 GBP2024-12-31
14,019 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,420 GBP2024-12-31
Amounts falling due within one year, Current
28,058 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,753 GBP2024-12-31
Amounts falling due within one year, Current
88 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,173 GBP2024-12-31
Amounts falling due within one year, Current
28,146 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,104 GBP2024-12-31
7,041 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,226 GBP2024-12-31
4,321 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,796 GBP2024-12-31
21,641 GBP2023-12-31
Other Creditors
Current
2,501 GBP2024-12-31
5,511 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,230 GBP2024-12-31
13,292 GBP2023-12-31
- Registered number 05180945
B & S CLEANING (BRISTOL) LIMITED
InfoUnit 15 Barnack Trading Estate, Novers Hill, Bedminster, Bristol BS3 5QEPRIVATE LIMITED COMPANY incorporated on 2004-07-15 (21 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-15CIF 0
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.