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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.

Parent entities and officers
Active 2
  • 1
    Cole, Andrew
    Born in July 1981
    Individual (10 offsprings)
    Officer
    icon of calendar 2013-02-05 ~ now
    OF - Director → CIF 0
    Mr Andrew Cole
    Born in July 1981
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Jennifer Helena Cole
    Born in August 1989
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Cole, Andrew
    Director born in July 1981
    Individual (10 offsprings)
    Officer
    icon of calendar 2011-11-21 ~ 2012-06-20
    OF - Director → CIF 0
  • 2
    Cole, Jennifer Helena
    Born in August 1989
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-03-08 ~ 2020-03-25
    OF - Director → CIF 0
parent relation
Company in focus

CITY GROUP MANAGED SERVICES LTD

Previous name
CLEAR SPACE CLEANING LTD - 2012-09-27
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
209,471 GBP2024-11-30
121,985 GBP2023-11-30
Total Inventories
76,000 GBP2024-11-30
76,000 GBP2023-11-30
Debtors
695,108 GBP2024-11-30
582,404 GBP2023-11-30
Cash at bank and in hand
71,767 GBP2024-11-30
240,648 GBP2023-11-30
Current Assets
842,875 GBP2024-11-30
899,052 GBP2023-11-30
Creditors
Current
522,980 GBP2024-11-30
595,743 GBP2023-11-30
Net Current Assets/Liabilities
319,895 GBP2024-11-30
303,309 GBP2023-11-30
Total Assets Less Current Liabilities
529,366 GBP2024-11-30
425,294 GBP2023-11-30
Net Assets/Liabilities
212,684 GBP2024-11-30
240,078 GBP2023-11-30
Equity
Called up share capital
102 GBP2024-11-30
102 GBP2023-11-30
Share premium
598 GBP2024-11-30
598 GBP2023-11-30
Retained earnings (accumulated losses)
211,984 GBP2024-11-30
239,378 GBP2023-11-30
Equity
212,684 GBP2024-11-30
240,078 GBP2023-11-30
Average Number of Employees
1072023-12-01 ~ 2024-11-30
1262022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Plant and equipment
51,252 GBP2024-11-30
37,402 GBP2023-11-30
Furniture and fittings
12,705 GBP2024-11-30
12,705 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,189 GBP2024-11-30
20,128 GBP2023-11-30
Furniture and fittings
10,859 GBP2024-11-30
10,244 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,000 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
7,061 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
615 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,000 GBP2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
18,000 GBP2024-11-30
20,000 GBP2023-11-30
Plant and equipment
24,063 GBP2024-11-30
17,274 GBP2023-11-30
Furniture and fittings
1,846 GBP2024-11-30
2,461 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
235,857 GBP2024-11-30
127,047 GBP2023-11-30
Computers
19,967 GBP2024-11-30
19,447 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
339,781 GBP2024-11-30
216,601 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,435 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-23,435 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,847 GBP2024-11-30
52,273 GBP2023-11-30
Computers
15,415 GBP2024-11-30
11,971 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,310 GBP2024-11-30
94,616 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,421 GBP2023-12-01 ~ 2024-11-30
Computers
3,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,541 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,847 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,847 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
161,010 GBP2024-11-30
74,774 GBP2023-11-30
Computers
4,552 GBP2024-11-30
7,476 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
29,750 GBP2023-11-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
9,000 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
71,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
9,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
12,618 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
675 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
3,553 GBP2023-12-01 ~ 2024-11-30
Under hire purchased contracts or finance leases
4,228 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
675 GBP2024-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
8,325 GBP2024-11-30
Motor vehicles, Under hire purchased contracts or finance leases
81,910 GBP2024-11-30
Under hire purchased contracts or finance leases
90,235 GBP2024-11-30
17,132 GBP2023-11-30
Under hire purchased contracts or finance leases, Motor vehicles
17,132 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
347,471 GBP2024-11-30
Amounts falling due within one year, Current
320,060 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
14,783 GBP2024-11-30
12,783 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
332,854 GBP2024-11-30
Amounts falling due within one year, Current
249,561 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
695,108 GBP2024-11-30
Amounts falling due within one year, Current
582,404 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-11-30
40,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,286 GBP2024-11-30
4,461 GBP2023-11-30
Trade Creditors/Trade Payables
Current
228,499 GBP2024-11-30
273,291 GBP2023-11-30
Other Taxation & Social Security Payable
Current
138,991 GBP2024-11-30
166,854 GBP2023-11-30
Other Creditors
Current
104,204 GBP2024-11-30
111,137 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
100,000 GBP2024-11-30
140,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
74,932 GBP2024-11-30
13,305 GBP2023-11-30
Other Creditors
Non-current
101,181 GBP2024-11-30
1,415 GBP2023-11-30
  • CITY GROUP MANAGED SERVICES LTD
    Info
    CLEAR SPACE CLEANING LTD - 2012-09-27
    Registered number 07854670
    icon of address3rd Floor 207 Regent Street, London W1B 3HH
    Private Limited Company incorporated on 2011-11-21 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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 16 October 2025 and licensed under the Open Government Licence v3.0.