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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 2
  • 1
    Hart, Victoria Felicity
    Born in January 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-04 ~ now
    OF - Director → CIF 0
  • 2
    Hart, Alan Thomas
    Born in November 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-08-04 ~ now
    OF - Director → CIF 0
    Mr Alan Thomas Hart
    Born in November 1947
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Mrs Victoria Felicity Hart
    Born in January 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-10-09
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    O'donnell, John Patrick
    Executive born in December 1945
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-08-04 ~ 2009-08-04
    OF - Director → CIF 0
  • 3
    Jpcors Limited
    Individual
    Officer
    icon of calendar 2009-08-04 ~ 2009-08-04
    OF - Secretary → CIF 0
parent relation
Company in focus

PROCARE CLEANING MANAGEMENT (SOUTH EAST) LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
195,019 GBP2024-12-31
206,055 GBP2023-12-31
Debtors
535,957 GBP2024-12-31
603,644 GBP2023-12-31
Cash at bank and in hand
1,170,221 GBP2024-12-31
749,713 GBP2023-12-31
Current Assets
1,706,178 GBP2024-12-31
1,353,357 GBP2023-12-31
Net Current Assets/Liabilities
1,437,023 GBP2024-12-31
1,141,264 GBP2023-12-31
Total Assets Less Current Liabilities
1,632,042 GBP2024-12-31
1,347,319 GBP2023-12-31
Net Assets/Liabilities
1,632,042 GBP2024-12-31
1,346,903 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,631,942 GBP2024-12-31
1,346,803 GBP2023-12-31
Equity
1,632,042 GBP2024-12-31
1,346,903 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
829,850 GBP2024-12-31
829,850 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
829,850 GBP2024-12-31
829,850 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
161,106 GBP2024-12-31
161,106 GBP2023-12-31
Plant and equipment
84,703 GBP2024-12-31
84,703 GBP2023-12-31
Vehicles
74,760 GBP2024-12-31
74,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
320,569 GBP2024-12-31
320,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,902 GBP2024-12-31
63,903 GBP2023-12-31
Vehicles
56,648 GBP2024-12-31
50,611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,550 GBP2024-12-31
114,514 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,999 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
161,106 GBP2024-12-31
161,106 GBP2023-12-31
Plant and equipment
15,801 GBP2024-12-31
20,800 GBP2023-12-31
Vehicles
18,112 GBP2024-12-31
24,149 GBP2023-12-31
Trade Debtors/Trade Receivables
531,622 GBP2024-12-31
596,644 GBP2023-12-31
Other Debtors
2,700 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,612 GBP2024-12-31
7,070 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
111,765 GBP2024-12-31
101,830 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,711 GBP2024-12-31
26,692 GBP2023-12-31

  • PROCARE CLEANING MANAGEMENT (SOUTH EAST) LIMITED
    Info
    Registered number 06979904
    icon of address27a Maxwell Road, Northwood, Middlesex HA6 2XY
    PRIVATE LIMITED COMPANY incorporated on 2009-08-04 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-04
    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.