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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
    Ray, Edward
    Born in August 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-03-11 ~ now
    OF - Director → CIF 0
    Mr Edward Ray
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Ray, Karen Michelle
    Born in January 1965
    Individual (1 offspring)
    Officer
    icon of calendar 2010-03-11 ~ now
    OF - Director → CIF 0
    Mrs Karen Michelle Ray
    Born in January 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

NEW CLEAN DEALERSHIP SERVICES LIMITED

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Average Number of Employees
1022024-04-01 ~ 2025-03-31
1072023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
185,142 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
185,142 GBP2025-03-31
Other Investments Other Than Loans
Non-current
1,124,994 GBP2025-03-31
707,532 GBP2024-03-31
Property, Plant & Equipment
437,966 GBP2025-03-31
506,930 GBP2024-03-31
Fixed Assets - Investments
1,124,994 GBP2025-03-31
707,532 GBP2024-03-31
Fixed Assets
1,562,960 GBP2025-03-31
1,214,462 GBP2024-03-31
Total Inventories
22,335 GBP2025-03-31
23,430 GBP2024-03-31
Debtors
258,426 GBP2025-03-31
263,913 GBP2024-03-31
Cash at bank and in hand
144,414 GBP2025-03-31
285,330 GBP2024-03-31
Current Assets
425,175 GBP2025-03-31
572,673 GBP2024-03-31
Creditors
Amounts falling due within one year
149,935 GBP2025-03-31
182,861 GBP2024-03-31
Net Current Assets/Liabilities
275,240 GBP2025-03-31
389,812 GBP2024-03-31
Total Assets Less Current Liabilities
1,838,200 GBP2025-03-31
1,604,274 GBP2024-03-31
Creditors
Amounts falling due after one year
722,751 GBP2025-03-31
563,943 GBP2024-03-31
Net Assets/Liabilities
1,030,517 GBP2025-03-31
944,459 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,030,417 GBP2025-03-31
944,359 GBP2024-03-31
Equity
1,030,517 GBP2025-03-31
944,459 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
185,142 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
185,142 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,211,319 GBP2025-03-31
1,121,958 GBP2024-03-31
Motor vehicles
256,246 GBP2025-03-31
285,678 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,467,565 GBP2025-03-31
1,407,636 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-81,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-81,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
915,956 GBP2025-03-31
817,502 GBP2024-03-31
Motor vehicles
113,643 GBP2025-03-31
83,204 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,029,599 GBP2025-03-31
900,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98,454 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
47,534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,988 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
295,363 GBP2025-03-31
304,456 GBP2024-03-31
Motor vehicles
142,603 GBP2025-03-31
202,474 GBP2024-03-31
Amounts invested in assets
Additions to investments, Non-current
417,462 GBP2025-03-31
Cost valuation, Non-current
1,136,514 GBP2025-03-31
Non-current
1,124,994 GBP2025-03-31
707,532 GBP2024-03-31
Trade Debtors/Trade Receivables
232,139 GBP2025-03-31
232,653 GBP2024-03-31
Prepayments/Accrued Income
22,287 GBP2025-03-31
27,260 GBP2024-03-31
Other Debtors
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,365 GBP2025-03-31
60,281 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
345 GBP2025-03-31
1,114 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
60,690 GBP2025-03-31
57,639 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,225 GBP2025-03-31
58,464 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,310 GBP2025-03-31
5,363 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
  • NEW CLEAN DEALERSHIP SERVICES LIMITED
    Info
    Registered number 07186663
    icon of addressKimberley House, 31 Burnt Oak Broadway, Edgware, Middlesex HA8 5LD
    PRIVATE LIMITED COMPANY incorporated on 2010-03-11 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.