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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Oropallo, Andrew Vincent
Individual (3 offsprings)Officer2005-06-11 ~ 2006-11-30OF - Secretary → CIF 0 - 2
Harrald, Wilfred Robin King
Chartered SurveyorIndividual (3 offsprings)Officer2006-11-30 ~ 2010-06-14OF - Secretary → CIF 0 - 3
Pavitt, Paul Anthony
Born in October 1973Individual (1 offspring)Officer2020-06-01 ~ nowOF - Director → CIF 0Mr Paul Anthony Pavitt
Born in October 1973Individual (1 offspring)Person with significant control2018-07-01 ~ 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 0PE - Right to appoint or remove directors → CIF 0 - 4
Harrald, Marie Jane
Director born in December 1967Individual (2 offsprings)Officer2005-06-11 ~ 2010-06-14OF - Director → CIF 0 - 5
Pavitt, Tracy Jane
Born in December 1969Individual (1 offspring)Officer2010-06-14 ~ nowOF - Director → CIF 0Mrs Tracy Jane Pavitt
Born in December 1969Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
CLEANING-MAINTENANCE COMPANY LIMITED
Period: 2005-06-11 ~ now
Company number: 05478466
Registered name
CLEANING-MAINTENANCE COMPANY LIMITED - now
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
1,974 GBP2025-06-30
2,655 GBP2024-06-30
Debtors
65,674 GBP2025-06-30
56,133 GBP2024-06-30
Cash at bank and in hand
52,561 GBP2025-06-30
57,432 GBP2024-06-30
Current Assets
118,235 GBP2025-06-30
113,565 GBP2024-06-30
Creditors
Current
59,676 GBP2025-06-30
59,374 GBP2024-06-30
Net Current Assets/Liabilities
58,559 GBP2025-06-30
54,191 GBP2024-06-30
Total Assets Less Current Liabilities
60,533 GBP2025-06-30
56,846 GBP2024-06-30
Net Assets/Liabilities
60,039 GBP2025-06-30
56,182 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
59,939 GBP2025-06-30
56,082 GBP2024-06-30
Equity
60,039 GBP2025-06-30
56,182 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,071 GBP2025-06-30
2,071 GBP2024-06-30
Motor vehicles
7,500 GBP2025-06-30
7,500 GBP2024-06-30
Computers
2,673 GBP2025-06-30
3,102 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,244 GBP2025-06-30
12,673 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-429 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,221 GBP2025-06-30
938 GBP2024-06-30
Motor vehicles
6,749 GBP2025-06-30
6,499 GBP2024-06-30
Computers
2,300 GBP2025-06-30
2,581 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,270 GBP2025-06-30
10,018 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
283 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
250 GBP2024-07-01 ~ 2025-06-30
Computers
124 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
657 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-405 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-405 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
850 GBP2025-06-30
1,133 GBP2024-06-30
Motor vehicles
751 GBP2025-06-30
1,001 GBP2024-06-30
Computers
373 GBP2025-06-30
521 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,082 GBP2025-06-30
54,479 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,592 GBP2025-06-30
1,654 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
65,674 GBP2025-06-30
56,133 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,216 GBP2025-06-30
16,134 GBP2024-06-30
Other Taxation & Social Security Payable
Current
43,624 GBP2025-06-30
40,660 GBP2024-06-30
Other Creditors
Current
836 GBP2025-06-30
2,580 GBP2024-06-30
- Registered number 05478466
CLEANING-MAINTENANCE COMPANY LIMITED
Info276 Preston Road, Harrow, Middlesex HA3 0QAPRIVATE LIMITED COMPANY incorporated on 2005-06-11 (21 years). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-11CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.