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
3
- 1
Cole, Matthew John
Born in September 1981Individual (4 offsprings)Officer
2016-10-31 ~ nowOF - Director → CIF 0 - 2
Hilton, Ewan Richard
Born in October 1969Individual (7 offsprings)Officer 2020-02-06 ~ nowOF - Director → CIF 0 - 3
C/o Greenaway Scott Limited The Mill House, Buchanans Wharf, Redcliff Backs, Bristol, United KingdomActive Corporate (3 parents, 1 offspring)Equity (Company account)-100,334 GBP2024-03-31Person with significant control 2021-10-18 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Davies, David John
Director born in September 1953Individual (14 offsprings)Officer 2016-10-31 ~ 2020-01-24OF - Director → CIF 0 - 2
Spill, Stephen Brian
Director born in November 1956Individual (3 offsprings)Officer 2020-07-28 ~ 2023-02-01OF - Director → CIF 0 - 3
Nobes, Julie Sheron
Director born in May 1962Individual (3 offsprings)Officer 2007-03-05 ~ 2017-09-29OF - Director → CIF 0 - 4
O'brien, Christopher
IndividualOfficer 2007-03-05 ~ 2016-10-31OF - Secretary → CIF 0 - 5GOFAL ENTERPRISES LTD2nd Floor, Derwen House, Court Road, Bridgend, WalesActive Corporate (3 parents, 1 offspring)Equity (Company account)-46,030 GBP2024-03-31Person with significant control2016-10-31 ~ 2021-10-18PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
CARDIFF CLEANING SERVICES LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
81210 - General Cleaning Of Buildings
Brief company account
Intangible Assets
148,025 GBP2024-03-31
163,025 GBP2023-03-31
Property, Plant & Equipment
10,773 GBP2024-03-31
16,060 GBP2023-03-31
Fixed Assets
158,798 GBP2024-03-31
179,085 GBP2023-03-31
Total Inventories
723 GBP2023-03-31
Debtors
346,767 GBP2024-03-31
372,827 GBP2023-03-31
Cash at bank and in hand
14,048 GBP2024-03-31
2,754 GBP2023-03-31
Current Assets
360,815 GBP2024-03-31
376,304 GBP2023-03-31
Creditors
Current
553,264 GBP2024-03-31
561,718 GBP2023-03-31
Net Current Assets/Liabilities
-192,449 GBP2024-03-31
-185,414 GBP2023-03-31
Total Assets Less Current Liabilities
-33,651 GBP2024-03-31
-6,329 GBP2023-03-31
Creditors
Non-current
44,952 GBP2024-03-31
118,589 GBP2023-03-31
Net Assets/Liabilities
-78,603 GBP2024-03-31
-124,918 GBP2023-03-31
Equity
Called up share capital
145,000 GBP2024-03-31
145,000 GBP2023-03-31
Retained earnings (accumulated losses)
-223,603 GBP2024-03-31
-269,918 GBP2023-03-31
Equity
-78,603 GBP2024-03-31
-124,918 GBP2023-03-31
Average Number of Employees
1552023-04-01 ~ 2024-03-31
1522022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
463,025 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2024-03-31
300,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
148,025 GBP2024-03-31
163,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,049 GBP2024-03-31
5,762 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,287 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,773 GBP2024-03-31
16,060 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
341,581 GBP2024-03-31
365,529 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
5,186 GBP2024-03-31
7,298 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
346,767 GBP2024-03-31
372,827 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
7,410 GBP2024-03-31
5,692 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
337 GBP2024-03-31
4,020 GBP2023-03-31
Trade Creditors/Trade Payables
Current
42,698 GBP2024-03-31
46,936 GBP2023-03-31
Amounts owed to group undertakings
Current
223,113 GBP2024-03-31
204,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
78,124 GBP2024-03-31
95,256 GBP2023-03-31
Other Creditors
Current
201,582 GBP2024-03-31
205,314 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
37,193 GBP2024-03-31
44,939 GBP2023-03-31
Amounts owed to group undertakings
Non-current
63,074 GBP2023-03-31
Other Creditors
Non-current
7,759 GBP2024-03-31
10,576 GBP2023-03-31
- Registered number 06136290
CARDIFF CLEANING SERVICES LIMITED
InfoSuite 10 Moy Road Industrial Estate, Taffs Well, Cardiff CF15 7QRPRIVATE LIMITED COMPANY incorporated on 2007-03-05 (18 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 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.