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
Lowe, Ricky
Born in August 1970Individual (3 offsprings)Officer
2015-05-01 ~ nowOF - Director → CIF 0Lowe, Ricky
Individual (3 offsprings)Officer 2005-09-12 ~ nowOF - Secretary → CIF 0 - 2
Reynolds, Jonathan
Born in May 1968Individual (6 offsprings)Officer 2005-09-12 ~ nowOF - Director → CIF 0Mr Jonathan Reynolds
Born in May 1968Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (1 parent, 24 offsprings)Equity (Company account)2 GBP2021-11-30Officer2005-09-12 ~ 2005-09-12PE - Nominee Director → CIF 0 - 2The Studio, St Nicholas Close, Elstree, HertfordshireDissolved Corporate (15 offsprings)Equity (Company account)2 GBP2022-11-30Officer2005-09-12 ~ 2005-09-12PE - Nominee Secretary → CIF 0
Company in focus
CLEAN VENT SERVICES LIMITED
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
3,131 GBP2024-12-31
8,760 GBP2023-12-31
Total Inventories
12,506 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
102,867 GBP2024-12-31
111,671 GBP2023-12-31
Cash at bank and in hand
20,530 GBP2024-12-31
16,493 GBP2023-12-31
Current Assets
135,903 GBP2024-12-31
130,664 GBP2023-12-31
Creditors
Current
133,783 GBP2024-12-31
124,056 GBP2023-12-31
Net Current Assets/Liabilities
2,120 GBP2024-12-31
6,608 GBP2023-12-31
Total Assets Less Current Liabilities
5,251 GBP2024-12-31
15,368 GBP2023-12-31
Creditors
Non-current
-8,333 GBP2024-12-31
-18,333 GBP2023-12-31
Net Assets/Liabilities
-3,867 GBP2024-12-31
-5,155 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
4,485 GBP2024-12-31
4,485 GBP2023-12-31
Retained earnings (accumulated losses)
-8,452 GBP2024-12-31
-9,740 GBP2023-12-31
Equity
-3,867 GBP2024-12-31
-5,155 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,685 GBP2024-12-31
5,685 GBP2023-12-31
Furniture and fittings
6,472 GBP2024-12-31
5,908 GBP2023-12-31
Motor vehicles
46,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,157 GBP2024-12-31
58,568 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-46,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-46,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,267 GBP2024-12-31
5,194 GBP2023-12-31
Furniture and fittings
3,759 GBP2024-12-31
3,380 GBP2023-12-31
Motor vehicles
41,234 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,026 GBP2024-12-31
49,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
418 GBP2024-12-31
491 GBP2023-12-31
Furniture and fittings
2,713 GBP2024-12-31
2,528 GBP2023-12-31
Motor vehicles
5,741 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,738 GBP2024-12-31
97,835 GBP2023-12-31
Other Debtors
Current
14,633 GBP2024-12-31
12,333 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
4,798 GBP2024-12-31
1,503 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
102,867 GBP2024-12-31
111,671 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
110,115 GBP2024-12-31
98,092 GBP2023-12-31
Corporation Tax Payable
Current
9,642 GBP2024-12-31
6,290 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,084 GBP2024-12-31
Other Creditors
Current
492 GBP2024-12-31
1,199 GBP2023-12-31
Accrued Liabilities
Current
2,450 GBP2024-12-31
2,450 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,333 GBP2024-12-31
Non-current, Between one and two years
18,333 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2024-12-31
13,000 GBP2023-12-31
- Registered number 05560432
CLEAN VENT SERVICES LIMITED
Info53 Percy Street, Sheffield, South Yorkshire S3 8BTPRIVATE LIMITED COMPANY incorporated on 2005-09-12 (20 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-09-12CIF 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.