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
    Mortimer, Karen Lilwyn
    Director born in June 1958
    Individual (245 offsprings)
    Officer
    2024-08-13 ~ now
    OF - Director → CIF 0
  • 2
    JONES & HARLINGTON LTD - now
    GPA KLM24 LTD - 2024-10-17
    Suite 0473 Unit D3, Baron Way, Baron Way, Kingmoor Business Park, Carlisle, England
    Active Corporate (1 parent, 50 offsprings)
    Person with significant control
    2024-08-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Hartigan, Nathan James
    Businessman born in January 1975
    Individual (9 offsprings)
    Officer
    2014-09-29 ~ 2024-08-13
    OF - Director → CIF 0
    Mr Nathan James Hartigan
    Born in January 1975
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ 2024-08-13
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CITY CLEANING AND SUPPORT SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
56,397 GBP2023-09-30
55,107 GBP2022-09-30
Fixed Assets
56,397 GBP2023-09-30
55,107 GBP2022-09-30
Debtors
255,692 GBP2023-09-30
239,065 GBP2022-09-30
Cash at bank and in hand
40,706 GBP2023-09-30
63,966 GBP2022-09-30
Current Assets
296,398 GBP2023-09-30
303,031 GBP2022-09-30
Creditors
Current
296,827 GBP2023-09-30
310,522 GBP2022-09-30
Net Current Assets/Liabilities
-429 GBP2023-09-30
-7,491 GBP2022-09-30
Total Assets Less Current Liabilities
55,968 GBP2023-09-30
47,616 GBP2022-09-30
Net Assets/Liabilities
183 GBP2023-09-30
109 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
182 GBP2023-09-30
108 GBP2022-09-30
Equity
183 GBP2023-09-30
109 GBP2022-09-30
Average Number of Employees
1252022-10-01 ~ 2023-09-30
1142021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
118,883 GBP2023-09-30
115,035 GBP2022-09-30
Motor vehicles
60,473 GBP2023-09-30
46,478 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
179,356 GBP2023-09-30
161,513 GBP2022-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-45 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-45 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,978 GBP2023-09-30
75,647 GBP2022-09-30
Motor vehicles
34,981 GBP2023-09-30
30,759 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,959 GBP2023-09-30
106,406 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,376 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
4,222 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,598 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-45 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
30,905 GBP2023-09-30
39,388 GBP2022-09-30
Motor vehicles
25,492 GBP2023-09-30
15,719 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
292 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
13,703 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,739 GBP2023-09-30
110,862 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
146,953 GBP2023-09-30
128,203 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
255,692 GBP2023-09-30
239,065 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-09-30
5,556 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
1,781 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,647 GBP2023-09-30
26,558 GBP2022-09-30
Other Taxation & Social Security Payable
Current
205,257 GBP2023-09-30
191,879 GBP2022-09-30
Other Creditors
Current
70,586 GBP2023-09-30
86,529 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
31,481 GBP2023-09-30
37,037 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
10,205 GBP2023-09-30
  • CITY CLEANING AND SUPPORT SERVICES LTD
    Info
    Registered number 09240157
    Suite 0558, Unit D3 Mod Village Baron Way, Kingmoor Business Park, Carlisle CA6 4BU
    Private Limited Company incorporated on 2014-09-29 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.