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
    Nicholls, John Anthony
    Director born in April 1964
    Individual (5 offsprings)
    Officer
    2009-06-23 ~ now
    OF - Director → CIF 0
    Mr John Anthony Nicholls
    Born in April 1964
    Individual (5 offsprings)
    Person with significant control
    2016-06-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Nicholls, Sharron
    Company Secretary born in March 1971
    Individual (4 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
    Mrs Sharron Nicholls
    Born in March 1971
    Individual (4 offsprings)
    Person with significant control
    2021-10-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gilbert, Sharron
    Contract Cleaning
    Individual (1 offspring)
    Officer
    2009-06-23 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

KGB CLEANING SOUTH WEST LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
81299 - Other Cleaning Services
Brief company account
Cost of Sales
-16,112,338 GBP2023-01-01 ~ 2023-12-31
-12,041,382 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,351 GBP2023-01-01 ~ 2023-12-31
124 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-10,483 GBP2023-01-01 ~ 2023-12-31
10,483 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
553,941 GBP2023-01-01 ~ 2023-12-31
158,946 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
427,595 GBP2023-01-01 ~ 2023-12-31
87,748 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
427,595 GBP2023-01-01 ~ 2023-12-31
87,748 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
413,743 GBP2023-12-31
504,949 GBP2022-12-31
Debtors
3,923,919 GBP2023-12-31
3,036,517 GBP2022-12-31
Cash at bank and in hand
1,293,217 GBP2023-12-31
413,991 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
2,132,813 GBP2023-12-31
1,785,218 GBP2022-12-31
1,723,865 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
427,595 GBP2023-01-01 ~ 2023-12-31
87,748 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-26,395 GBP2022-01-01 ~ 2022-12-31
Equity
2,132,913 GBP2023-12-31
1,785,318 GBP2022-12-31
Dividends Paid
-80,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,500 GBP2023-01-01 ~ 2023-12-31
10,463 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
14292023-01-01 ~ 2023-12-31
10572022-01-01 ~ 2022-12-31
Wages/Salaries
17,001,106 GBP2023-01-01 ~ 2023-12-31
12,782,894 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
367,287 GBP2023-01-01 ~ 2023-12-31
260,811 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
17,368,393 GBP2023-01-01 ~ 2023-12-31
13,043,705 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
166,875 GBP2023-01-01 ~ 2023-12-31
96,875 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-68,156 GBP2023-01-01 ~ 2023-12-31
43,515 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2022-12-31
Computer software
122,733 GBP2022-12-31
Intangible Assets - Gross Cost
192,733 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,000 GBP2023-12-31
70,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
174,393 GBP2023-12-31
129,922 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
44,471 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
18,340 GBP2023-12-31
62,811 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
990,251 GBP2023-12-31
886,644 GBP2022-12-31
Furniture and fittings
69,227 GBP2023-12-31
118,075 GBP2022-12-31
Motor vehicles
180,959 GBP2023-12-31
55,853 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,376,819 GBP2023-12-31
1,196,954 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-45,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-45,655 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
817,005 GBP2023-12-31
527,990 GBP2022-12-31
Furniture and fittings
69,227 GBP2023-12-31
116,865 GBP2022-12-31
Motor vehicles
31,838 GBP2023-12-31
15,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
963,076 GBP2023-12-31
692,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
289,015 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,655 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
42,357 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346,665 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-26,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
173,246 GBP2023-12-31
358,654 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
1,210 GBP2022-12-31
Motor vehicles
149,121 GBP2023-12-31
40,071 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,698,860 GBP2023-12-31
2,779,975 GBP2022-12-31
Other Debtors
Current
9,430 GBP2023-12-31
208,074 GBP2022-12-31
Prepayments/Accrued Income
Current
215,629 GBP2023-12-31
48,468 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,923,919 GBP2023-12-31
3,036,517 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
50,012 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
49,650 GBP2023-12-31
29,690 GBP2022-12-31
Trade Creditors/Trade Payables
Current
207,396 GBP2023-12-31
249,556 GBP2022-12-31
Corporation Tax Payable
Current
194,501 GBP2023-12-31
29,731 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,081,770 GBP2023-12-31
573,427 GBP2022-12-31
Other Creditors
Current
1,399,045 GBP2023-12-31
970,972 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
195,549 GBP2023-12-31
21,088 GBP2022-12-31
Creditors
Current
3,207,636 GBP2023-12-31
1,874,464 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
120,821 GBP2023-12-31
220,833 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
118,352 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
239,173 GBP2023-12-31
220,833 GBP2022-12-31
Bank Borrowings
170,833 GBP2023-12-31
220,833 GBP2022-12-31
Total Borrowings
Current
50,012 GBP2023-12-31
0 GBP2022-12-31
Non-current
120,821 GBP2023-12-31
220,833 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
49,650 GBP2023-12-31
11,470 GBP2022-12-31
Minimum gross finance lease payments owing
168,002 GBP2023-12-31
29,690 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
177,276 GBP2023-12-31
107,639 GBP2022-12-31
Between two and five year
131,846 GBP2023-12-31
143,048 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
309,122 GBP2023-12-31
250,687 GBP2022-12-31
  • KGB CLEANING SOUTH WEST LIMITED
    Info
    Registered number 06941723
    10 Hillside, Burghfield Common, Reading, Berkshire RG7 3BQ
    Private Limited Company incorporated on 2009-06-23 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.