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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
    Holmes, Steven
    Born in May 1985
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-08-08 ~ now
    OF - Director → CIF 0
    Mr Steven Holmes
    Born in May 1985
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-08-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Holmes, Hollie
    Born in November 1984
    Individual (6 offsprings)
    Officer
    icon of calendar 2020-07-01 ~ now
    OF - Director → CIF 0
    Miss Hollie Holmes
    Born in November 1984
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-08-08 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ORCA CLEANING SERVICES LIMITED

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Intangible Assets
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment
10,546 GBP2024-08-31
7,567 GBP2023-08-31
Fixed Assets
10,547 GBP2024-08-31
7,568 GBP2023-08-31
Total Inventories
4,000 GBP2024-08-31
4,000 GBP2023-08-31
Debtors
47,149 GBP2024-08-31
34,596 GBP2023-08-31
Cash at bank and in hand
-1,479 GBP2024-08-31
13,150 GBP2023-08-31
Current Assets
49,670 GBP2024-08-31
51,746 GBP2023-08-31
Net Current Assets/Liabilities
-41,276 GBP2024-08-31
-6,030 GBP2023-08-31
Total Assets Less Current Liabilities
-30,729 GBP2024-08-31
1,538 GBP2023-08-31
Creditors
Amounts falling due after one year
-34,761 GBP2023-08-31
Net Assets/Liabilities
-30,729 GBP2024-08-31
-33,223 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Intangible Assets
Goodwill
1 GBP2024-08-31
1 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,560 GBP2024-08-31
23,560 GBP2023-08-31
Furniture and fittings
13,457 GBP2024-08-31
13,457 GBP2023-08-31
Computers
896 GBP2024-08-31
896 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
49,278 GBP2024-08-31
37,913 GBP2023-08-31
Motor vehicles
11,365 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,349 GBP2024-08-31
17,549 GBP2023-08-31
Furniture and fittings
12,862 GBP2024-08-31
12,663 GBP2023-08-31
Computers
248 GBP2024-08-31
134 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,732 GBP2024-08-31
30,346 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,800 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,273 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
199 GBP2023-09-01 ~ 2024-08-31
Computers
114 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,386 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,273 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
211 GBP2024-08-31
6,011 GBP2023-08-31
Motor vehicles
9,092 GBP2024-08-31
Furniture and fittings
595 GBP2024-08-31
794 GBP2023-08-31
Computers
648 GBP2024-08-31
762 GBP2023-08-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,253 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,149 GBP2024-08-31
29,108 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,235 GBP2023-08-31
Debtors
Amounts falling due within one year
47,149 GBP2024-08-31
34,596 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,829 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,247 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,497 GBP2024-08-31
10,098 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
40,839 GBP2024-08-31
47,551 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
5,533 GBP2024-08-31
127 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
34,761 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
  • ORCA CLEANING SERVICES LIMITED
    Info
    Registered number 10318610
    icon of addressUnit 16h Mandale Park, Belmont Industrial Estate, Durham DH1 1TH
    PRIVATE LIMITED COMPANY incorporated on 2016-08-08 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.