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 5
  • 1
    Broughton, Stephen John
    Director born in July 1975
    Individual (9 offsprings)
    Officer
    2010-05-12 ~ dissolved
    OF - Director → CIF 0
    Broughton, Stephen John
    Individual (9 offsprings)
    Officer
    2010-05-12 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Mowle, Lee Christian
    Director born in September 1965
    Individual (6 offsprings)
    Officer
    2019-03-21 ~ dissolved
    OF - Director → CIF 0
  • 3
    Gammon, Martin Benjamin
    Director born in February 1956
    Individual (9 offsprings)
    Officer
    2019-03-21 ~ dissolved
    OF - Director → CIF 0
  • 4
    Bigg, Caroline Elizabeth
    Finance Director born in April 1966
    Individual (8 offsprings)
    Officer
    2010-08-31 ~ dissolved
    OF - Director → CIF 0
  • 5
    24 Ullswater Crescent, Coulsdon, Surrey, United Kingdom
    Active Corporate (5 parents, 3 offsprings)
    Equity (Company account)
    -327,885 GBP2023-12-31
    Person with significant control
    2018-05-02 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Stephen John Broughton
    Born in July 1975
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-05-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Bull, Martin Lee
    Commercial Director born in April 1966
    Individual (1 offspring)
    Officer
    2016-01-01 ~ 2019-02-06
    OF - Director → CIF 0
parent relation
Company in focus

CLEANSAFE SERVICES (UK) LIMITED

Previous name
CLEANSAFE (UK) LTD - 2010-10-01
Standard Industrial Classification
81229 - Other Building And Industrial Cleaning Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
02018-09-01 ~ 2019-12-31
Intangible Assets
176,654 GBP2018-08-31
Property, Plant & Equipment
422,175 GBP2018-08-31
Fixed Assets
598,829 GBP2018-08-31
Debtors
218,887 GBP2019-12-31
1,801,857 GBP2018-08-31
Cash at bank and in hand
140,805 GBP2018-08-31
Current Assets
218,887 GBP2019-12-31
1,942,662 GBP2018-08-31
Creditors
Current
1,789,740 GBP2018-08-31
Net Current Assets/Liabilities
218,887 GBP2019-12-31
152,922 GBP2018-08-31
Total Assets Less Current Liabilities
218,887 GBP2019-12-31
751,751 GBP2018-08-31
Net Assets/Liabilities
218,887 GBP2019-12-31
542,209 GBP2018-08-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-08-31
Capital redemption reserve
3 GBP2019-12-31
3 GBP2018-08-31
Retained earnings (accumulated losses)
218,784 GBP2019-12-31
542,106 GBP2018-08-31
Equity
218,887 GBP2019-12-31
542,209 GBP2018-08-31
Average Number of Employees
502018-09-01 ~ 2019-12-31
572017-09-01 ~ 2018-08-31
Intangible Assets - Gross Cost
Net goodwill
294,286 GBP2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,632 GBP2018-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,930 GBP2018-09-01 ~ 2019-12-31
Intangible Assets
Net goodwill
176,654 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
146,050 GBP2018-08-31
Furniture and fittings
54,781 GBP2018-08-31
Motor vehicles
644,346 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
845,177 GBP2018-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-212 GBP2018-09-01 ~ 2019-12-31
Motor vehicles
-80,879 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-81,091 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-816,642 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,943 GBP2018-08-31
Furniture and fittings
26,534 GBP2018-08-31
Motor vehicles
307,525 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
423,002 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,631 GBP2018-09-01 ~ 2019-12-31
Furniture and fittings
7,580 GBP2018-09-01 ~ 2019-12-31
Motor vehicles
114,942 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,153 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-59 GBP2018-09-01 ~ 2019-12-31
Motor vehicles
-47,565 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,624 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
57,107 GBP2018-08-31
Furniture and fittings
28,247 GBP2018-08-31
Motor vehicles
336,821 GBP2018-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
506,971 GBP2018-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
15,017 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
218,675 GBP2018-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
85,244 GBP2018-09-01 ~ 2019-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
288,296 GBP2018-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
913,946 GBP2018-08-31
Amounts Owed by Group Undertakings
Current
218,887 GBP2019-12-31
342,004 GBP2018-08-31
Other Debtors
Current, Amounts falling due within one year
545,907 GBP2018-08-31
Debtors
Current, Amounts falling due within one year
218,887 GBP2019-12-31
1,801,857 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Current
142,387 GBP2018-08-31
Trade Creditors/Trade Payables
Current
376,815 GBP2018-08-31
Other Taxation & Social Security Payable
Current
504,186 GBP2018-08-31
Other Creditors
Current
766,352 GBP2018-08-31
Finance Lease Liabilities - Total Present Value
Non-current
116,203 GBP2018-08-31
Other Creditors
Non-current
58,280 GBP2018-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,059 GBP2018-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2019-12-31
  • CLEANSAFE SERVICES (UK) LIMITED
    Info
    CLEANSAFE (UK) LTD - 2010-10-01
    Registered number 07251755
    24 Ullswater Crescent, Coulsdon, Surrey CR5 2HR
    Private Limited Company incorporated on 2010-05-12 and dissolved on 2021-10-19 (11 years 5 months). The company status is Dissolved.
    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.