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 1970
    Individual (3 offsprings)
    Officer
    2015-05-01 ~ now
    OF - Director → CIF 0
    Lowe, Ricky
    Individual (3 offsprings)
    Officer
    2005-09-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Reynolds, Jonathan
    Director born in May 1968
    Individual (6 offsprings)
    Officer
    2005-09-12 ~ now
    OF - Director → CIF 0
    Mr Jonathan Reynolds
    Born in May 1968
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2005-09-12 ~ 2005-09-12
    PE - Nominee Secretary → CIF 0
  • 2
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2005-09-12 ~ 2005-09-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

CLEAN VENT SERVICES LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
8,760 GBP2023-12-31
9,438 GBP2022-12-31
Total Inventories
2,500 GBP2023-12-31
2,500 GBP2022-12-31
Debtors
111,671 GBP2023-12-31
118,859 GBP2022-12-31
Cash at bank and in hand
16,493 GBP2023-12-31
24,918 GBP2022-12-31
Current Assets
130,664 GBP2023-12-31
146,277 GBP2022-12-31
Creditors
Current
124,056 GBP2023-12-31
148,066 GBP2022-12-31
Net Current Assets/Liabilities
6,608 GBP2023-12-31
-1,789 GBP2022-12-31
Total Assets Less Current Liabilities
15,368 GBP2023-12-31
7,649 GBP2022-12-31
Creditors
Non-current
-18,333 GBP2023-12-31
-28,333 GBP2022-12-31
Net Assets/Liabilities
-5,155 GBP2023-12-31
-22,477 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
4,485 GBP2023-12-31
4,485 GBP2022-12-31
Retained earnings (accumulated losses)
-9,740 GBP2023-12-31
-27,062 GBP2022-12-31
Equity
-5,155 GBP2023-12-31
-22,477 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,685 GBP2023-12-31
5,685 GBP2022-12-31
Furniture and fittings
5,908 GBP2023-12-31
4,140 GBP2022-12-31
Motor vehicles
46,975 GBP2023-12-31
46,975 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,568 GBP2023-12-31
56,800 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,194 GBP2023-12-31
5,107 GBP2022-12-31
Furniture and fittings
3,380 GBP2023-12-31
2,934 GBP2022-12-31
Motor vehicles
41,234 GBP2023-12-31
39,321 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,808 GBP2023-12-31
47,362 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
446 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
491 GBP2023-12-31
578 GBP2022-12-31
Furniture and fittings
2,528 GBP2023-12-31
1,206 GBP2022-12-31
Motor vehicles
5,741 GBP2023-12-31
7,654 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
97,835 GBP2023-12-31
73,120 GBP2022-12-31
Other Debtors
Current
12,333 GBP2023-12-31
16,823 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
6,228 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,503 GBP2023-12-31
4,813 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
111,671 GBP2023-12-31
118,859 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
98,092 GBP2023-12-31
117,993 GBP2022-12-31
Corporation Tax Payable
Current
6,290 GBP2023-12-31
Other Creditors
Current
1,199 GBP2023-12-31
467 GBP2022-12-31
Accrued Liabilities
Current
2,450 GBP2023-12-31
15,525 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
18,333 GBP2023-12-31
28,333 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2023-12-31
13,000 GBP2022-12-31
  • CLEAN VENT SERVICES LIMITED
    Info
    Registered number 05560432
    53 Percy Street, Sheffield, South Yorkshire S3 8BT
    Private Limited Company incorporated on 2005-09-12 (19 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.