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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
  • Porter, Christopher
    Born in January 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2024-09-15 ~ now
    OF - Director → CIF 0
    Mr Christopher Porter
    Born in January 1981
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2024-09-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Derbyshire, Paul Lawrence
    Cleaning
    Individual
    Officer
    icon of calendar 2006-06-15 ~ 2018-03-26
    OF - Secretary → CIF 0
    Mr Paul Derbyshire
    Born in November 1960
    Individual
    Person with significant control
    icon of calendar 2016-06-16 ~ 2018-03-26
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Derbyshire, Lesley Ann
    Cleaning born in April 1960
    Individual
    Officer
    icon of calendar 2006-06-15 ~ 2018-03-26
    OF - Director → CIF 0
    Mrs Lesley Ann Derbyshire
    Born in April 1960
    Individual
    Person with significant control
    icon of calendar 2016-06-16 ~ 2018-03-26
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 3
    Offord, Jillian Margaret
    Consultant born in August 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-03-26 ~ 2024-11-15
    OF - Director → CIF 0
    Ms Jillian Margaret Offord
    Born in August 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2018-03-26 ~ 2024-09-15
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    icon of address16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-06-15 ~ 2006-06-15
    PE - Nominee Director → CIF 0
  • 5
    icon of address16 Churchill Way, Cardiff
    Active Corporate (1 parent, 102 offsprings)
    Equity (Company account)
    2 GBP2024-12-31
    Officer
    2006-06-15 ~ 2006-06-15
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AD CONTRACT CLEANING LTD

Previous name
COLLEEN CONTRACT CLEANERS LIMITED - 2025-05-22
Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Property, Plant & Equipment
365 GBP2024-03-31
456 GBP2023-03-31
Total Inventories
17,100 GBP2024-03-31
6,500 GBP2023-03-31
Debtors
10,176 GBP2024-03-31
9,687 GBP2023-03-31
Current Assets
27,276 GBP2024-03-31
16,187 GBP2023-03-31
Net Current Assets/Liabilities
-21,309 GBP2024-03-31
-28,056 GBP2023-03-31
Total Assets Less Current Liabilities
-20,944 GBP2024-03-31
-27,600 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,474 GBP2023-03-31
Net Assets/Liabilities
-20,944 GBP2024-03-31
-35,074 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,544 GBP2024-03-31
5,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,179 GBP2024-03-31
5,088 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
91 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
365 GBP2024-03-31
456 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,176 GBP2024-03-31
9,687 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,425 GBP2024-03-31
13,577 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,073 GBP2024-03-31
6,034 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
280 GBP2024-03-31
712 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,501 GBP2024-03-31
5,575 GBP2023-03-31
Other Creditors
Amounts falling due within one year
14,334 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
11,288 GBP2024-03-31
16,600 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,684 GBP2024-03-31
1,745 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
7,474 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31

  • AD CONTRACT CLEANING LTD
    Info
    COLLEEN CONTRACT CLEANERS LIMITED - 2025-05-22
    Registered number 05847716
    icon of address10 Berkeley Crescent, Barnet EN4 8BP
    PRIVATE LIMITED COMPANY incorporated on 2006-06-15 (19 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
child relation
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.