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
Hartley, Gavin Michael
Born in March 1976Individual (31 offsprings)Officer
2025-08-08 ~ nowOF - Director → CIF 0 - 2
Nicholls, Andrew
Born in November 1972Individual (8 offsprings)Officer 2025-08-08 ~ nowOF - Director → CIF 0 - 3KIWA UK COMPLIANCE HOLDINGS LIMITED - 2020-05-27SHIELD (UK COMPLIANCE) HOLDINGS LIMITED - 2017-01-23GELLAW 445 LIMITED - 2013-01-22
Alton House, Alton Road, Ross-on-wye, Herefordshire, United KingdomActive Corporate (5 parents, 16 offsprings)Person with significant control 2025-08-08 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Page, Laura Joanne
IndividualOfficer 2020-12-01 ~ 2025-08-08OF - Secretary → CIF 0Mrs Laura Page
Born in January 1979IndividualPerson with significant control 2017-04-10 ~ 2025-08-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Page, Paul David
Director born in November 1968IndividualOfficer 2010-07-29 ~ 2020-12-01OF - Director → CIF 0 2020-12-01 ~ 2025-08-08OF - Director → CIF 0Mr Paul David Page
Born in November 1968IndividualPerson with significant control 2016-07-01 ~ 2025-08-08PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Thomas-walls, David Stephen
Director born in May 1967Individual (16 offsprings)Officer 2022-07-14 ~ 2025-08-08OF - Director → CIF 0 - 4
Page, Russell
Director born in September 1980Individual (1 offspring)Officer 2010-07-29 ~ 2017-04-07OF - Director → CIF 0
Company in focus
CARB'N-OFF LIMITED
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
315,785 GBP2025-07-31
261,100 GBP2024-07-31
Fixed Assets
315,785 GBP2025-07-31
261,100 GBP2024-07-31
Total Inventories
15,000 GBP2025-07-31
25,000 GBP2024-07-31
Debtors
850,011 GBP2025-07-31
803,781 GBP2024-07-31
Cash at bank and in hand
1,321,216 GBP2025-07-31
1,128,916 GBP2024-07-31
Current Assets
2,186,227 GBP2025-07-31
1,957,697 GBP2024-07-31
Creditors
-396,991 GBP2025-07-31
-412,026 GBP2024-07-31
Net Current Assets/Liabilities
1,789,236 GBP2025-07-31
1,545,671 GBP2024-07-31
Total Assets Less Current Liabilities
2,105,021 GBP2025-07-31
1,806,771 GBP2024-07-31
Net Assets/Liabilities
2,049,744 GBP2025-07-31
1,765,705 GBP2024-07-31
Equity
Called up share capital
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
2,049,734 GBP2025-07-31
1,765,695 GBP2024-07-31
Average Number of Employees
302024-08-01 ~ 2025-07-31
302023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
181,500 GBP2024-07-31
Plant and equipment
62,065 GBP2025-07-31
61,049 GBP2024-07-31
Motor vehicles
294,695 GBP2025-07-31
427,805 GBP2024-07-31
Furniture and fittings
129,185 GBP2025-07-31
127,073 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-251,670 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
181,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,634 GBP2025-07-31
46,993 GBP2024-07-31
Motor vehicles
106,600 GBP2025-07-31
306,076 GBP2024-07-31
Furniture and fittings
121,822 GBP2025-07-31
119,720 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,260 GBP2024-08-01 ~ 2025-07-31
Plant and equipment
3,641 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
31,847 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
2,102 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-231,323 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
86,820 GBP2025-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
94,680 GBP2025-07-31
Plant and equipment
11,431 GBP2025-07-31
14,056 GBP2024-07-31
Motor vehicles
188,095 GBP2025-07-31
121,729 GBP2024-07-31
Furniture and fittings
7,363 GBP2025-07-31
7,353 GBP2024-07-31
Owned/Freehold, Land and buildings
101,940 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Computers
62,396 GBP2025-07-31
59,882 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
729,841 GBP2025-07-31
857,309 GBP2024-07-31
Property, Plant & Equipment - Disposals
-251,670 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
48,180 GBP2025-07-31
43,860 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
414,056 GBP2025-07-31
596,209 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,320 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,170 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231,323 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Computers
14,216 GBP2025-07-31
16,022 GBP2024-07-31
Other types of inventories not specified separately
15,000 GBP2025-07-31
25,000 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
735,911 GBP2025-07-31
717,044 GBP2024-07-31
Prepayments/Accrued Income
Current
114,100 GBP2025-07-31
86,737 GBP2024-07-31
Trade Creditors/Trade Payables
Current
50,889 GBP2025-07-31
51,010 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
3,428 GBP2024-07-31
Corporation Tax Payable
Current
124,772 GBP2025-07-31
161,822 GBP2024-07-31
Other Taxation & Social Security Payable
Current
29,116 GBP2025-07-31
23,651 GBP2024-07-31
Amount of value-added tax that is payable
Current
183,162 GBP2025-07-31
161,636 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-07-31
3,085 GBP2024-07-31
Creditors
Current
396,991 GBP2025-07-31
412,026 GBP2024-07-31
- Registered number 07330066
CARB'N-OFF LIMITED
InfoAlton House, Alton Road, Ross-on-wye HR9 5BPPRIVATE LIMITED COMPANY incorporated on 2010-07-29 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
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.