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
    King, Jan
    Manager born in August 1960
    Individual (2 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Director → CIF 0
    King, Jan
    Individual (2 offsprings)
    Officer
    2011-03-01 ~ now
    OF - Secretary → CIF 0
    Mrs Jan King
    Born in August 1960
    Individual (2 offsprings)
    Person with significant control
    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
  • 2
    Mr David John King
    Born in October 1956
    Individual (11 offsprings)
    Person with significant control
    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
parent relation
Company in focus

CONTRACT CLEANING & FACILITIES LTD

Standard Industrial Classification
81210 - General Cleaning Of Buildings
81221 - Window Cleaning Services
81222 - Specialised Cleaning Services
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
65,019 GBP2023-03-31
32,413 GBP2022-03-31
Fixed Assets
65,019 GBP2023-03-31
32,413 GBP2022-03-31
Total Inventories
50,332 GBP2023-03-31
47,185 GBP2022-03-31
Debtors
518,455 GBP2023-03-31
519,818 GBP2022-03-31
Cash at bank and in hand
470 GBP2023-03-31
3,000 GBP2022-03-31
Current Assets
569,257 GBP2023-03-31
570,003 GBP2022-03-31
Creditors
Current
516,989 GBP2023-03-31
508,130 GBP2022-03-31
Net Current Assets/Liabilities
52,268 GBP2023-03-31
61,873 GBP2022-03-31
Total Assets Less Current Liabilities
117,287 GBP2023-03-31
94,286 GBP2022-03-31
Creditors
Non-current
-24,483 GBP2023-03-31
-3,698 GBP2022-03-31
Net Assets/Liabilities
76,549 GBP2023-03-31
75,946 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
76,449 GBP2023-03-31
75,846 GBP2022-03-31
Equity
76,549 GBP2023-03-31
75,946 GBP2022-03-31
Average Number of Employees
2252022-04-01 ~ 2023-03-31
2392021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
16,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,257 GBP2023-03-31
8,376 GBP2022-03-31
Furniture and fittings
6,422 GBP2023-03-31
6,422 GBP2022-03-31
Motor vehicles
97,078 GBP2023-03-31
59,118 GBP2022-03-31
Computers
9,862 GBP2023-03-31
9,354 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
128,619 GBP2023-03-31
83,270 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,232 GBP2023-03-31
4,207 GBP2022-03-31
Furniture and fittings
5,635 GBP2023-03-31
5,439 GBP2022-03-31
Motor vehicles
43,794 GBP2023-03-31
33,123 GBP2022-03-31
Computers
8,939 GBP2023-03-31
8,088 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,600 GBP2023-03-31
50,857 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,025 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
196 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
10,671 GBP2022-04-01 ~ 2023-03-31
Computers
851 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,743 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
10,025 GBP2023-03-31
4,169 GBP2022-03-31
Furniture and fittings
787 GBP2023-03-31
983 GBP2022-03-31
Motor vehicles
53,284 GBP2023-03-31
25,995 GBP2022-03-31
Computers
923 GBP2023-03-31
1,266 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
316,871 GBP2023-03-31
318,149 GBP2022-03-31
Other Debtors
Amounts falling due within one year, Current
4,100 GBP2023-03-31
8,400 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
518,455 GBP2023-03-31
519,818 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
13,743 GBP2023-03-31
4,318 GBP2022-03-31
Trade Creditors/Trade Payables
Current
34,482 GBP2023-03-31
23,118 GBP2022-03-31
Other Taxation & Social Security Payable
Current
134,134 GBP2023-03-31
158,835 GBP2022-03-31
Other Creditors
Current
334,630 GBP2023-03-31
321,859 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,483 GBP2023-03-31
3,698 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
  • CONTRACT CLEANING & FACILITIES LTD
    Info
    Registered number 07546245
    85 Church Road, Hove BN3 2BB
    Private Limited Company incorporated on 2011-03-01 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-01
    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.