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
4
- 1
Walker, Deborah Louise
Computer Consultant born in September 1967Individual (8 offsprings)Officer
2016-05-10 ~ nowOF - Director → CIF 0Walker, Deborah Louise
Individual (8 offsprings)Officer 2007-05-09 ~ nowOF - Secretary → CIF 0 - 2
Walker, Michael Joseph Vincent
Sales Director born in April 1966Individual (7 offsprings)Officer 2007-05-09 ~ nowOF - Director → CIF 0 - 3
Prince, Donna Claire
Director born in July 1969Individual (4 offsprings)Officer 2018-07-05 ~ nowOF - Director → CIF 0 - 4
Pacific House, Sovereign Harbour Innovation Park, Eastbourne, East Sussex, EnglandActive Corporate (2 parents, 4 offsprings)Equity (Company account)-881,795 GBP2024-04-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Dimmock, Louis
Director born in May 1971Individual (1 offspring)Officer 2018-07-05 ~ 2021-02-28OF - Director → CIF 0 - 2
Holdaway, Wayne Leonard
Director born in January 1960Individual (4 offsprings)Officer 2018-07-05 ~ 2021-02-28OF - Director → CIF 0 - 3
Beer, Trevor Michael
Director born in May 1979IndividualOfficer 2018-07-05 ~ 2023-10-23OF - Director → CIF 0
Company in focus
COUNTYCLEAN ENVIRONMENTAL SERVICES LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,149,017 GBP2024-04-30
192,053 GBP2023-04-30
Total Inventories
197,726 GBP2024-04-30
171,817 GBP2023-04-30
Debtors
4,178,850 GBP2024-04-30
3,904,902 GBP2023-04-30
Cash at bank and in hand
934,788 GBP2024-04-30
120,188 GBP2023-04-30
Current Assets
5,311,364 GBP2024-04-30
4,196,907 GBP2023-04-30
Net Current Assets/Liabilities
2,655,219 GBP2024-04-30
1,996,622 GBP2023-04-30
Total Assets Less Current Liabilities
3,804,236 GBP2024-04-30
2,188,675 GBP2023-04-30
Net Assets/Liabilities
3,059,413 GBP2024-04-30
2,104,847 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
6,541 GBP2024-04-30
Retained earnings (accumulated losses)
3,052,772 GBP2024-04-30
2,104,747 GBP2023-04-30
Equity
3,059,413 GBP2024-04-30
2,104,847 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
402022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
44,494 GBP2024-04-30
44,494 GBP2023-04-30
Plant and equipment
358,471 GBP2024-04-30
354,068 GBP2023-04-30
Furniture and fittings
460,577 GBP2024-04-30
432,665 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-23,165 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,237 GBP2024-04-30
10,347 GBP2023-04-30
Plant and equipment
343,469 GBP2024-04-30
334,041 GBP2023-04-30
Furniture and fittings
333,842 GBP2024-04-30
294,786 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
890 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
9,428 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
39,056 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
33,257 GBP2024-04-30
34,147 GBP2023-04-30
Plant and equipment
15,002 GBP2024-04-30
20,027 GBP2023-04-30
Furniture and fittings
126,735 GBP2024-04-30
137,879 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,821,042 GBP2024-04-30
831,227 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-240,253 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-263,418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-23,667 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
957,500 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672,025 GBP2024-04-30
639,174 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
34,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83,586 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,523 GBP2023-05-01 ~ 2024-04-30
Computers
-4,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
-16,523 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
16,523 GBP2024-04-30
Computers
957,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
21,225 GBP2024-04-30
21,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
21,225 GBP2024-04-30
21,225 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases
34,212 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases
957,500 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,482,478 GBP2024-04-30
932,254 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,357,885 GBP2024-04-30
2,694,565 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
338,487 GBP2024-04-30
278,083 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
4,178,850 GBP2024-04-30
3,904,902 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,096,463 GBP2024-04-30
920,504 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
239,153 GBP2024-04-30
8,507 GBP2023-04-30
Trade Creditors/Trade Payables
Current
736,733 GBP2024-04-30
664,140 GBP2023-04-30
Amounts owed to group undertakings
Current
151,150 GBP2024-04-30
186,660 GBP2023-04-30
Other Taxation & Social Security Payable
Current
312,265 GBP2024-04-30
358,839 GBP2023-04-30
Other Creditors
Current
120,381 GBP2024-04-30
61,635 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
55,883 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
744,823 GBP2024-04-30
27,945 GBP2023-04-30
Between one and five year, hire purchase agreements
744,823 GBP2024-04-30
27,945 GBP2023-04-30
hire purchase agreements
983,976 GBP2024-04-30
36,452 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
287,051 GBP2024-04-30
264,829 GBP2023-04-30
Between one and five year
733,710 GBP2024-04-30
856,526 GBP2023-04-30
More than five year
231,262 GBP2024-04-30
306,266 GBP2023-04-30
All periods
1,252,023 GBP2024-04-30
1,427,621 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
- Registered number 06241918
COUNTYCLEAN ENVIRONMENTAL SERVICES LIMITED
InfoPacific House, Sovereign Harbour Innovation Park, Eastbourne, East Sussex BN23 6FAPrivate Limited Company incorporated on 2007-05-09 (18 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-05-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.