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 3
  • 1
    Moore, Lynsey Marie
    Company Director born in June 1979
    Individual (1 offspring)
    Officer
    2015-01-19 ~ dissolved
    OF - Director → CIF 0
  • 2
    Moore, Dominic Michael
    Company Director born in October 1978
    Individual (2 offsprings)
    Officer
    2016-10-25 ~ dissolved
    OF - Director → CIF 0
    Mr Dominic Michael Moore
    Born in October 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    HOWELL & CO (LEICESTER) LIMITED
    1, Bitteswell Road, Lutterworth, Leicestershire, England
    Active Corporate (3 parents, 8 offsprings)
    Equity (Company account)
    54,278 GBP2023-12-31
    Officer
    2012-08-08 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Moore, Michael William
    Individual (1 offspring)
    Officer
    2012-07-17 ~ 2012-08-08
    OF - Secretary → CIF 0
  • 2
    Moore, Dominic Michael
    Director born in October 1978
    Individual (2 offsprings)
    Officer
    2012-07-17 ~ 2015-01-19
    OF - Director → CIF 0
parent relation
Company in focus

CHARNWOOD MAINTENANCE SERVICES LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Profit/Loss
19,638 GBP2017-08-01 ~ 2018-12-31
40,623 GBP2016-08-01 ~ 2017-07-31
Turnover/Revenue
7,053 GBP2017-08-01 ~ 2018-12-31
274,862 GBP2016-08-01 ~ 2017-07-31
Cost of Sales
683 GBP2017-08-01 ~ 2018-12-31
149,886 GBP2016-08-01 ~ 2017-07-31
Gross Profit/Loss
6,370 GBP2017-08-01 ~ 2018-12-31
124,976 GBP2016-08-01 ~ 2017-07-31
Distribution Costs
325 GBP2016-08-01 ~ 2017-07-31
Administrative Expenses
24,622 GBP2017-08-01 ~ 2018-12-31
73,907 GBP2016-08-01 ~ 2017-07-31
Operating Profit/Loss
-18,252 GBP2017-08-01 ~ 2018-12-31
50,744 GBP2016-08-01 ~ 2017-07-31
Interest Payable/Similar Charges (Finance Costs)
533 GBP2016-08-01 ~ 2017-07-31
Profit/Loss on Ordinary Activities Before Tax
-18,252 GBP2017-08-01 ~ 2018-12-31
50,211 GBP2016-08-01 ~ 2017-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,386 GBP2017-08-01 ~ 2018-12-31
9,588 GBP2016-08-01 ~ 2017-07-31
Comprehensive Income/Expense
-19,638 GBP2017-08-01 ~ 2018-12-31
40,623 GBP2016-08-01 ~ 2017-07-31
Dividends Paid
Retained earnings (accumulated losses)
-20,500 GBP2017-08-01 ~ 2018-12-31
-20,000 GBP2016-08-01 ~ 2017-07-31
Equity
Retained earnings (accumulated losses)
1,311 GBP2018-12-31
41,449 GBP2017-07-31
20,826 GBP2016-07-31
Property, Plant & Equipment
26,657 GBP2017-07-31
Debtors
2,250 GBP2018-12-31
63,289 GBP2017-07-31
Cash at bank and in hand
5,736 GBP2018-12-31
158 GBP2017-07-31
Current Assets
7,986 GBP2018-12-31
63,447 GBP2017-07-31
Creditors
Amounts falling due within one year
1,933 GBP2018-12-31
43,913 GBP2017-07-31
Net Current Assets/Liabilities
6,053 GBP2018-12-31
19,534 GBP2017-07-31
Total Assets Less Current Liabilities
6,053 GBP2018-12-31
46,191 GBP2017-07-31
Net Assets/Liabilities
1,321 GBP2018-12-31
41,459 GBP2017-07-31
Equity
Called up share capital
10 GBP2018-12-31
10 GBP2017-07-31
Equity
1,321 GBP2018-12-31
41,459 GBP2017-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-08-01 ~ 2018-12-31
Furniture and fittings
0.252017-08-01 ~ 2018-12-31
Motor vehicles
0.252017-08-01 ~ 2018-12-31
Office equipment
0.332017-08-01 ~ 2018-12-31
Average Number of Employees
12017-08-01 ~ 2018-12-31
92016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Depreciation Expense
4,621 GBP2017-08-01 ~ 2018-12-31
7,444 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2017-07-31
Furniture and fittings
396 GBP2017-07-31
Motor vehicles
43,386 GBP2017-07-31
Office equipment
1,215 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
47,497 GBP2017-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2017-08-01 ~ 2018-12-31
Furniture and fittings
-396 GBP2017-08-01 ~ 2018-12-31
Motor vehicles
-43,386 GBP2017-08-01 ~ 2018-12-31
Office equipment
-1,215 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-47,497 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,577 GBP2017-07-31
Furniture and fittings
110 GBP2017-07-31
Motor vehicles
18,704 GBP2017-07-31
Office equipment
449 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,840 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,621 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,621 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,577 GBP2017-08-01 ~ 2018-12-31
Furniture and fittings
-110 GBP2017-08-01 ~ 2018-12-31
Motor vehicles
-23,325 GBP2017-08-01 ~ 2018-12-31
Office equipment
-449 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,461 GBP2017-08-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
923 GBP2017-07-31
Furniture and fittings
286 GBP2017-07-31
Motor vehicles
24,682 GBP2017-07-31
Office equipment
766 GBP2017-07-31
Trade Debtors/Trade Receivables
63,289 GBP2017-07-31
Other Debtors
2,250 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
1,386 GBP2018-12-31
9,588 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,962 GBP2017-07-31
Other Creditors
Amounts falling due within one year
547 GBP2018-12-31
13,350 GBP2017-07-31
  • CHARNWOOD MAINTENANCE SERVICES LIMITED
    Info
    Registered number 08145237
    1 Bitteswell Road, Lutterworth, Leicestershire LE17 4EL
    Private Limited Company incorporated on 2012-07-17 and dissolved on 2019-05-28 (6 years 10 months). The company status is Dissolved.
    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.