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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
O'keeffe, Anthony Michael
Born in July 1968Individual (7 offsprings)Officer2016-01-01 ~ nowOF - Director → CIF 0Mr Anthony Michael O'keeffe
Born in July 1968Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0Mr Anthony Micheal O'keeffe
Born in July 1998Individual (7 offsprings)Person with significant control2016-04-06 ~ 2016-04-06PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
O'keeffe, Deborah Anne
Born in March 1967Individual (4 offsprings)Officer2011-12-13 ~ nowOF - Director → CIF 0Mrs Deborah Anne O'keeffe
Born in March 1967Individual (4 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
AOK COMMERCIAL CLEANING LTD
Period: 2011-12-13 ~ now
Company number: 07879818
Registered name
AOK COMMERCIAL CLEANING LTD - now
Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
10,681 GBP2025-03-31
11,411 GBP2024-03-31
Total Inventories
14,780 GBP2025-03-31
2,475 GBP2024-03-31
Debtors
Current
616,872 GBP2025-03-31
604,414 GBP2024-03-31
Cash at bank and in hand
205,894 GBP2025-03-31
201,812 GBP2024-03-31
Current Assets
837,546 GBP2025-03-31
808,701 GBP2024-03-31
Net Current Assets/Liabilities
454,939 GBP2025-03-31
415,513 GBP2024-03-31
Total Assets Less Current Liabilities
465,620 GBP2025-03-31
426,924 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-35,771 GBP2024-03-31
Net Assets/Liabilities
452,429 GBP2025-03-31
388,300 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
452,427 GBP2025-03-31
388,298 GBP2024-03-31
Equity
452,429 GBP2025-03-31
388,300 GBP2024-03-31
Average Number of Employees
1932024-04-01 ~ 2025-03-31
1822023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,271 GBP2025-03-31
6,122 GBP2024-03-31
Plant and equipment
8,213 GBP2025-03-31
6,528 GBP2024-03-31
Motor vehicles
24,050 GBP2025-03-31
24,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,534 GBP2025-03-31
36,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,955 GBP2025-03-31
2,847 GBP2024-03-31
Plant and equipment
4,695 GBP2025-03-31
3,521 GBP2024-03-31
Motor vehicles
20,203 GBP2025-03-31
18,921 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,853 GBP2025-03-31
25,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,108 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,174 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,316 GBP2025-03-31
3,275 GBP2024-03-31
Plant and equipment
3,518 GBP2025-03-31
3,007 GBP2024-03-31
Motor vehicles
3,847 GBP2025-03-31
5,129 GBP2024-03-31
Raw materials and consumables
14,780 GBP2025-03-31
2,475 GBP2024-03-31
Trade Debtors/Trade Receivables
360,071 GBP2025-03-31
387,574 GBP2024-03-31
Other Debtors
244,433 GBP2025-03-31
202,577 GBP2024-03-31
Prepayments
12,368 GBP2025-03-31
14,263 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
616,872 GBP2025-03-31
604,414 GBP2024-03-31
Trade Creditors/Trade Payables
13,122 GBP2025-03-31
21,819 GBP2024-03-31
Taxation/Social Security Payable
247,074 GBP2025-03-31
230,164 GBP2024-03-31
Accrued Liabilities
91,685 GBP2025-03-31
76,709 GBP2024-03-31
Other Creditors
5,476 GBP2025-03-31
23,909 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
35,771 GBP2024-03-31
Bank Borrowings
Non-current
10,521 GBP2025-03-31
35,771 GBP2024-03-31
Current
25,250 GBP2025-03-31
40,587 GBP2024-03-31
- Registered number 07879818
AOK COMMERCIAL CLEANING LTD
Info3 Fairway Close, Liphook, Hampshire GU30 7XDPRIVATE LIMITED COMPANY incorporated on 2011-12-13 (14 years 5 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-12-13CIF 0
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.