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 4
  • 1
    Mrs Laura Page
    Born in January 1979
    Individual (1 offspring)
    Person with significant control
    2017-04-10 ~ 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
  • 2
    Page, Laura Joanne
    Individual (1 offspring)
    Officer
    2020-12-01 ~ now
    OF - secretary → CIF 0
  • 3
    Page, Paul David
    Director born in November 1968
    Individual (1 offspring)
    Officer
    2020-12-01 ~ now
    OF - director → CIF 0
    Mr Paul David Page
    Born in November 1968
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Thomas-walls, David Stephen
    Director born in May 1967
    Individual (13 offsprings)
    Officer
    2022-07-14 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Page, Russell
    Director born in September 1980
    Individual (1 offspring)
    Officer
    2010-07-29 ~ 2017-04-07
    OF - director → CIF 0
  • 2
    Page, Paul David
    Director born in November 1968
    Individual (1 offspring)
    Officer
    2010-07-29 ~ 2020-12-01
    OF - director → CIF 0
parent relation
Company in focus

CARB'N-OFF LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
261,100 GBP2024-07-31
311,747 GBP2023-07-31
Fixed Assets
261,100 GBP2024-07-31
311,747 GBP2023-07-31
Total Inventories
25,000 GBP2024-07-31
20,000 GBP2023-07-31
Debtors
803,781 GBP2024-07-31
632,429 GBP2023-07-31
Cash at bank and in hand
1,128,916 GBP2024-07-31
1,306,317 GBP2023-07-31
Current Assets
1,957,697 GBP2024-07-31
1,958,746 GBP2023-07-31
Creditors
-412,026 GBP2024-07-31
-300,918 GBP2023-07-31
Net Current Assets/Liabilities
1,545,671 GBP2024-07-31
1,657,828 GBP2023-07-31
Total Assets Less Current Liabilities
1,806,771 GBP2024-07-31
1,969,575 GBP2023-07-31
Creditors
Non-current
-44,745 GBP2023-07-31
Net Assets/Liabilities
1,765,705 GBP2024-07-31
1,882,295 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
1,765,695 GBP2024-07-31
1,882,285 GBP2023-07-31
Average Number of Employees
302023-08-01 ~ 2024-07-31
262022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
181,500 GBP2024-07-31
181,500 GBP2023-07-31
Plant and equipment
61,049 GBP2024-07-31
55,469 GBP2023-07-31
Motor vehicles
427,805 GBP2024-07-31
427,805 GBP2023-07-31
Furniture and fittings
127,073 GBP2024-07-31
127,073 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
79,560 GBP2024-07-31
72,300 GBP2023-07-31
Plant and equipment
46,993 GBP2024-07-31
43,238 GBP2023-07-31
Motor vehicles
306,076 GBP2024-07-31
265,500 GBP2023-07-31
Furniture and fittings
119,720 GBP2024-07-31
117,269 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,260 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
3,755 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
40,576 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
2,451 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
101,940 GBP2024-07-31
109,200 GBP2023-07-31
Plant and equipment
14,056 GBP2024-07-31
12,231 GBP2023-07-31
Motor vehicles
121,729 GBP2024-07-31
162,305 GBP2023-07-31
Furniture and fittings
7,353 GBP2024-07-31
9,804 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
59,882 GBP2024-07-31
57,177 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
857,309 GBP2024-07-31
849,024 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
43,860 GBP2024-07-31
38,970 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596,209 GBP2024-07-31
537,277 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,932 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
16,022 GBP2024-07-31
18,207 GBP2023-07-31
Other types of inventories not specified separately
25,000 GBP2024-07-31
20,000 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
717,044 GBP2024-07-31
591,868 GBP2023-07-31
Prepayments/Accrued Income
Current
86,737 GBP2024-07-31
40,561 GBP2023-07-31
Trade Creditors/Trade Payables
Current
51,010 GBP2024-07-31
10,244 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,428 GBP2024-07-31
12,711 GBP2023-07-31
Corporation Tax Payable
Current
161,822 GBP2024-07-31
82,320 GBP2023-07-31
Other Taxation & Social Security Payable
Current
23,651 GBP2024-07-31
18,369 GBP2023-07-31
Amount of value-added tax that is payable
Current
161,636 GBP2024-07-31
166,584 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
3,085 GBP2024-07-31
3,085 GBP2023-07-31
Creditors
Current
412,026 GBP2024-07-31
300,918 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
44,745 GBP2023-07-31
  • CARB'N-OFF LIMITED
    Info
    Registered number 07330066
    1 Peach Street, Wokingham RG40 1XJ
    Private Limited Company incorporated on 2010-07-29 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    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.