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
    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
  • 2
    Partridge, David Spencer
    Director 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
parent relation
Company in focus

COBTHORNE CLEANING CONTRACTORS LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
15,195 GBP2023-12-31
19,807 GBP2022-12-31
Fixed Assets
15,195 GBP2023-12-31
19,807 GBP2022-12-31
Total Inventories
8,000 GBP2023-12-31
7,000 GBP2022-12-31
Debtors
276,316 GBP2023-12-31
227,146 GBP2022-12-31
Cash at bank and in hand
80,008 GBP2023-12-31
49,046 GBP2022-12-31
Current Assets
364,324 GBP2023-12-31
283,192 GBP2022-12-31
Creditors
Current
155,119 GBP2023-12-31
136,126 GBP2022-12-31
Net Current Assets/Liabilities
209,205 GBP2023-12-31
147,066 GBP2022-12-31
Total Assets Less Current Liabilities
224,400 GBP2023-12-31
166,873 GBP2022-12-31
Creditors
Non-current
-17,500 GBP2023-12-31
-27,500 GBP2022-12-31
Net Assets/Liabilities
206,900 GBP2023-12-31
139,078 GBP2022-12-31
Equity
Called up share capital
106 GBP2023-12-31
106 GBP2022-12-31
Retained earnings (accumulated losses)
206,794 GBP2023-12-31
138,972 GBP2022-12-31
Equity
206,900 GBP2023-12-31
139,078 GBP2022-12-31
Average Number of Employees
742023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,200 GBP2023-12-31
3,200 GBP2022-12-31
Furniture and fittings
6,544 GBP2023-12-31
6,544 GBP2022-12-31
Plant and equipment
970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,200 GBP2023-12-31
3,200 GBP2022-12-31
Furniture and fittings
4,168 GBP2023-12-31
2,859 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
194 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
776 GBP2023-12-31
Furniture and fittings
2,376 GBP2023-12-31
3,685 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,596 GBP2023-12-31
33,596 GBP2022-12-31
Computers
975 GBP2023-12-31
975 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,285 GBP2023-12-31
44,315 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,943 GBP2023-12-31
18,059 GBP2022-12-31
Computers
585 GBP2023-12-31
390 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,090 GBP2023-12-31
24,508 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,884 GBP2023-01-01 ~ 2023-12-31
Computers
195 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,582 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
11,653 GBP2023-12-31
15,537 GBP2022-12-31
Computers
390 GBP2023-12-31
585 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
177,454 GBP2023-12-31
160,924 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
98,862 GBP2023-12-31
66,222 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
276,316 GBP2023-12-31
227,146 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,118 GBP2023-12-31
31,779 GBP2022-12-31
Other Taxation & Social Security Payable
Current
117,572 GBP2023-12-31
89,728 GBP2022-12-31
Other Creditors
Current
8,429 GBP2023-12-31
4,619 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-12-31
27,500 GBP2022-12-31
  • 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 (13 years 6 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 24 April 2025 and licensed under the Open Government Licence v3.0.