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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
    Partridge, David Spencer
    Born in March 1978
    Individual (3 offsprings)
    Officer
    2011-12-22 ~ now
    OF - Director → CIF 0
    Mr David Spencer Partridge
    Born in March 1978
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mrs Karen Partridge
    Born in June 1982
    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
parent relation
Company in focus

COBTHORNE CLEANING CONTRACTORS LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
68,244 GBP2024-12-31
15,195 GBP2023-12-31
Fixed Assets
68,244 GBP2024-12-31
15,195 GBP2023-12-31
Total Inventories
9,000 GBP2024-12-31
8,000 GBP2023-12-31
Debtors
299,177 GBP2024-12-31
276,316 GBP2023-12-31
Cash at bank and in hand
61,133 GBP2024-12-31
80,008 GBP2023-12-31
Current Assets
369,310 GBP2024-12-31
364,324 GBP2023-12-31
Creditors
Current
158,242 GBP2024-12-31
155,119 GBP2023-12-31
Net Current Assets/Liabilities
211,068 GBP2024-12-31
209,205 GBP2023-12-31
Total Assets Less Current Liabilities
279,312 GBP2024-12-31
224,400 GBP2023-12-31
Creditors
Non-current
-7,500 GBP2024-12-31
-17,500 GBP2023-12-31
Net Assets/Liabilities
259,800 GBP2024-12-31
206,900 GBP2023-12-31
Equity
Called up share capital
106 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
259,694 GBP2024-12-31
206,794 GBP2023-12-31
Equity
259,800 GBP2024-12-31
206,900 GBP2023-12-31
Average Number of Employees
832024-01-01 ~ 2024-12-31
742023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Plant and equipment
970 GBP2024-12-31
970 GBP2023-12-31
Furniture and fittings
6,544 GBP2024-12-31
6,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,200 GBP2024-12-31
3,200 GBP2023-12-31
Plant and equipment
388 GBP2024-12-31
194 GBP2023-12-31
Furniture and fittings
5,477 GBP2024-12-31
4,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
582 GBP2024-12-31
776 GBP2023-12-31
Furniture and fittings
1,067 GBP2024-12-31
2,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
106,885 GBP2024-12-31
33,596 GBP2023-12-31
Computers
975 GBP2024-12-31
975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,574 GBP2024-12-31
45,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,485 GBP2024-12-31
21,943 GBP2023-12-31
Computers
780 GBP2024-12-31
585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,330 GBP2024-12-31
30,090 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,542 GBP2024-01-01 ~ 2024-12-31
Computers
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
66,400 GBP2024-12-31
11,653 GBP2023-12-31
Computers
195 GBP2024-12-31
390 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,875 GBP2024-12-31
177,454 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
99,302 GBP2024-12-31
98,862 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
299,177 GBP2024-12-31
276,316 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,502 GBP2024-12-31
19,118 GBP2023-12-31
Other Taxation & Social Security Payable
Current
117,571 GBP2024-12-31
117,572 GBP2023-12-31
Other Creditors
Current
9,169 GBP2024-12-31
8,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-12-31
17,500 GBP2023-12-31

  • COBTHORNE CLEANING CONTRACTORS LIMITED
    Info
    Registered number 07890635
    Unit K4 Kent Kraft Industrial Estate, Lower Road, Northfleet, Gravesend, Kent DA11 9SR
    PRIVATE LIMITED COMPANY incorporated on 2011-12-22 (14 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    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 9 February 2026 and licensed under the Open Government Licence v3.0.