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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Clark, Ronald William
    Born in January 1957
    Individual (2 offsprings)
    Officer
    2011-09-30 ~ 2022-06-30
    OF - Director → CIF 0
    Mr Ronald William Clark
    Born in January 1957
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-06-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Jonathan Mark Taylor
    Individual (420 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Clark, Anthony Stuart
    Born in May 1981
    Individual (2 offsprings)
    Officer
    2011-09-30 ~ now
    OF - Director → CIF 0
    Mr Anthony Stuart Clark
    Born in May 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DISTRICT WINDOWS & OFFICE CLEANING SERVICES LIMITED

Period: 2011-09-30 ~ now
Company number: 07792598
Registered name
DISTRICT WINDOWS & OFFICE CLEANING SERVICES LIMITED - now
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
16,144 GBP2024-09-30
24,216 GBP2023-09-30
Property, Plant & Equipment
4,255 GBP2024-09-30
653 GBP2023-09-30
Fixed Assets
20,399 GBP2024-09-30
24,869 GBP2023-09-30
Debtors
296,852 GBP2024-09-30
198,407 GBP2023-09-30
Cash at bank and in hand
97,061 GBP2024-09-30
75,586 GBP2023-09-30
Current Assets
393,913 GBP2024-09-30
273,993 GBP2023-09-30
Net Current Assets/Liabilities
24,984 GBP2024-09-30
52,270 GBP2023-09-30
Total Assets Less Current Liabilities
45,383 GBP2024-09-30
77,139 GBP2023-09-30
Creditors
Non-current
-15,833 GBP2024-09-30
-25,833 GBP2023-09-30
Net Assets/Liabilities
29,550 GBP2024-09-30
51,306 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
29,450 GBP2024-09-30
51,206 GBP2023-09-30
Equity
29,550 GBP2024-09-30
51,306 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
40,360 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,216 GBP2024-09-30
16,144 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,072 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
16,144 GBP2024-09-30
24,216 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
999 GBP2024-09-30
59,496 GBP2023-09-30
Computers
5,108 GBP2024-09-30
2,483 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
6,107 GBP2024-09-30
61,979 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-59,496 GBP2023-10-01 ~ 2024-09-30
Computers
-1,369 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-60,865 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
250 GBP2024-09-30
59,496 GBP2023-09-30
Computers
1,602 GBP2024-09-30
1,830 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,852 GBP2024-09-30
61,326 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
250 GBP2023-10-01 ~ 2024-09-30
Computers
1,141 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,391 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-59,496 GBP2023-10-01 ~ 2024-09-30
Computers
-1,369 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,865 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
749 GBP2024-09-30
Computers
3,506 GBP2024-09-30
653 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
259,177 GBP2024-09-30
Current, Amounts falling due within one year
198,407 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
37,675 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
296,852 GBP2024-09-30
Current, Amounts falling due within one year
198,407 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
8,788 GBP2024-09-30
3,094 GBP2023-09-30
Other Taxation & Social Security Payable
Current
346,041 GBP2024-09-30
199,380 GBP2023-09-30
Other Creditors
Current
4,100 GBP2024-09-30
9,249 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2024-09-30
25,833 GBP2023-09-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-09-30
Non-current, Between one and two years
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Between two and five year, Non-current
5,833 GBP2024-09-30
15,833 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
38,244 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-10-01 ~ 2024-09-30
  • DISTRICT WINDOWS & OFFICE CLEANING SERVICES LIMITED
    Info
    Registered number 07792598
    Suite 15 Rivers Lodge, West Common, Harpenden, Hertfordshire AL5 2JD
    PRIVATE LIMITED COMPANY incorporated on 2011-09-30 (14 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-30
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.