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
    Turner, Vanessa
    Managing Director born in September 1959
    Individual (5 offsprings)
    Officer
    2013-09-20 ~ now
    OF - Director → CIF 0
    Vanessa Turner
    Born in September 1959
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Campbell, Benjamin Phillip
    Director born in August 1982
    Individual (3 offsprings)
    Officer
    2013-09-20 ~ now
    OF - Director → CIF 0
  • 3
    Turner, William
    Director born in April 1995
    Individual (3 offsprings)
    Officer
    2018-04-23 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

IPA CLEANING & HYGIENE LIMITED

Standard Industrial Classification
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account
Intangible Assets
5,664 GBP2023-12-30
11,214 GBP2022-12-30
Property, Plant & Equipment
243,487 GBP2023-12-30
188,967 GBP2022-12-30
Fixed Assets
249,151 GBP2023-12-30
200,181 GBP2022-12-30
Total Inventories
310,888 GBP2023-12-30
306,830 GBP2022-12-30
Debtors
755,693 GBP2023-12-30
879,595 GBP2022-12-30
Cash at bank and in hand
175,275 GBP2023-12-30
133,739 GBP2022-12-30
Current Assets
1,241,856 GBP2023-12-30
1,320,164 GBP2022-12-30
Net Current Assets/Liabilities
212,665 GBP2023-12-30
336,199 GBP2022-12-30
Total Assets Less Current Liabilities
461,816 GBP2023-12-30
536,380 GBP2022-12-30
Net Assets/Liabilities
304,919 GBP2023-12-30
384,590 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Capital redemption reserve
5 GBP2023-12-30
5 GBP2022-12-31
5 GBP2022-12-30
5 GBP2022-01-01
Retained earnings (accumulated losses)
304,814 GBP2023-12-30
384,485 GBP2022-12-30
Equity
304,919 GBP2023-12-30
384,590 GBP2022-12-30
Average Number of Employees
142022-12-31 ~ 2023-12-30
122022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
Development expenditure
30,379 GBP2023-12-30
28,780 GBP2022-12-31
Intangible Assets - Gross Cost
30,379 GBP2023-12-30
28,780 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,715 GBP2023-12-30
17,566 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
24,715 GBP2023-12-30
17,566 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
7,149 GBP2022-12-31 ~ 2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
7,149 GBP2022-12-31 ~ 2023-12-30
Intangible Assets
Development expenditure
5,664 GBP2023-12-30
11,214 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
403,910 GBP2023-12-30
338,578 GBP2022-12-31
Tools/Equipment for furniture and fittings
116,765 GBP2023-12-30
104,531 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
520,675 GBP2023-12-30
443,109 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-111,309 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-111,309 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
186,689 GBP2023-12-30
183,604 GBP2022-12-31
Tools/Equipment for furniture and fittings
90,499 GBP2023-12-30
70,538 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,188 GBP2023-12-30
254,142 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
19,961 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,363 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-97,317 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-97,317 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Motor vehicles
217,221 GBP2023-12-30
Tools/Equipment for furniture and fittings
26,266 GBP2023-12-30
Value of work in progress
310,888 GBP2023-12-30
306,830 GBP2022-12-30
Trade Debtors/Trade Receivables
544,642 GBP2023-12-30
459,692 GBP2022-12-30
Amounts owed by directors
170 GBP2023-12-30
170 GBP2022-12-30
Other Debtors
185,743 GBP2023-12-30
417,000 GBP2022-12-30
Prepayments/Accrued Income
25,138 GBP2023-12-30
2,733 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
51,881 GBP2023-12-30
48,311 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
77,621 GBP2023-12-30
59,941 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
805,021 GBP2023-12-30
814,782 GBP2022-12-30
Taxation/Social Security Payable
58,871 GBP2023-12-30
57,522 GBP2022-12-30
Other Creditors
Amounts falling due within one year
1,736 GBP2023-12-30
594 GBP2022-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,061 GBP2023-12-30
2,815 GBP2022-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
56,000 GBP2023-12-30
98,000 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
100,897 GBP2023-12-30
53,790 GBP2022-12-30
  • IPA CLEANING & HYGIENE LIMITED
    Info
    Registered number 08699555
    Office 8 No. 11 Riverside, Riverside Park, Farnham, Surrey GU9 7UG
    Private Limited Company incorporated on 2013-09-20 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    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.