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
    Pavitt, Paul Anthony
    Director born in October 1973
    Individual (1 offspring)
    Officer
    2020-06-01 ~ now
    OF - Director → CIF 0
    Mr Paul Anthony Pavitt
    Born in October 1973
    Individual (1 offspring)
    Person with significant control
    2018-07-01 ~ 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
  • 2
    Pavitt, Tracy Jane
    Director born in December 1969
    Individual (1 offspring)
    Officer
    2010-06-14 ~ now
    OF - Director → CIF 0
    Mrs Tracy Jane Pavitt
    Born in December 1969
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Harrald, Marie Jane
    Director born in December 1967
    Individual (1 offspring)
    Officer
    2005-06-11 ~ 2010-06-14
    OF - Director → CIF 0
  • 2
    Oropallo, Andrew Vincent
    Individual (1 offspring)
    Officer
    2005-06-11 ~ 2006-11-30
    OF - Secretary → CIF 0
  • 3
    Harrald, Wilfred Robin King
    Chartered Surveyor
    Individual (2 offsprings)
    Officer
    2006-11-30 ~ 2010-06-14
    OF - Secretary → CIF 0
parent relation
Company in focus

CLEANING-MAINTENANCE COMPANY LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
3,541 GBP2023-06-30
3,022 GBP2022-06-30
Debtors
49,543 GBP2023-06-30
47,042 GBP2022-06-30
Cash at bank and in hand
53,342 GBP2023-06-30
41,985 GBP2022-06-30
Current Assets
102,885 GBP2023-06-30
89,027 GBP2022-06-30
Creditors
Current
76,564 GBP2023-06-30
61,635 GBP2022-06-30
Net Current Assets/Liabilities
26,321 GBP2023-06-30
27,392 GBP2022-06-30
Total Assets Less Current Liabilities
29,862 GBP2023-06-30
30,414 GBP2022-06-30
Net Assets/Liabilities
29,136 GBP2023-06-30
30,414 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
29,036 GBP2023-06-30
30,314 GBP2022-06-30
Equity
29,136 GBP2023-06-30
30,414 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,071 GBP2023-06-30
371 GBP2022-06-30
Motor vehicles
7,500 GBP2023-06-30
7,500 GBP2022-06-30
Computers
3,102 GBP2023-06-30
3,102 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
12,673 GBP2023-06-30
10,973 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
560 GBP2023-06-30
56 GBP2022-06-30
Motor vehicles
6,165 GBP2023-06-30
5,720 GBP2022-06-30
Computers
2,407 GBP2023-06-30
2,175 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,132 GBP2023-06-30
7,951 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
445 GBP2022-07-01 ~ 2023-06-30
Computers
232 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,181 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,511 GBP2023-06-30
315 GBP2022-06-30
Motor vehicles
1,335 GBP2023-06-30
1,780 GBP2022-06-30
Computers
695 GBP2023-06-30
927 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,051 GBP2023-06-30
45,518 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,492 GBP2023-06-30
1,524 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
49,543 GBP2023-06-30
47,042 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
1,626 GBP2022-06-30
Trade Creditors/Trade Payables
Current
13,045 GBP2023-06-30
15,674 GBP2022-06-30
Other Taxation & Social Security Payable
Current
37,474 GBP2023-06-30
41,450 GBP2022-06-30
Other Creditors
Current
26,045 GBP2023-06-30
2,885 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
1,626 GBP2022-06-30
  • CLEANING-MAINTENANCE COMPANY LIMITED
    Info
    Registered number 05478466
    276 Preston Road, Harrow, Middlesex HA3 0QA
    Private Limited Company incorporated on 2005-06-11 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.