logo
explain how to read the page

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 1
  • Telling, Robert Steven
    Born in May 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-09-27 ~ now
    OF - Director → CIF 0
    Mr Robert Steven Telling
    Born in May 1971
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-09-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

NEPTUNE WINDOW CLEANING LIMITED

Previous name
NEPTUNE MANAGEMENT (UK) LIMITED - 2017-11-09
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
63,901 GBP2024-03-31
60,955 GBP2023-03-31
Debtors
48,668 GBP2024-03-31
42,715 GBP2023-03-31
Cash at bank and in hand
20,246 GBP2024-03-31
19,906 GBP2023-03-31
Current Assets
71,437 GBP2024-03-31
64,054 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-39,109 GBP2024-03-31
-45,474 GBP2023-03-31
Net Current Assets/Liabilities
32,328 GBP2024-03-31
18,580 GBP2023-03-31
Total Assets Less Current Liabilities
96,229 GBP2024-03-31
79,535 GBP2023-03-31
Net Assets/Liabilities
55,610 GBP2024-03-31
51,821 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
55,510 GBP2024-03-31
51,721 GBP2023-03-31
Equity
55,610 GBP2024-03-31
51,821 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,612 GBP2024-03-31
28,825 GBP2023-03-31
Furniture and fittings
10,810 GBP2024-03-31
10,810 GBP2023-03-31
Computers
2,020 GBP2024-03-31
2,020 GBP2023-03-31
Motor vehicles
98,755 GBP2024-03-31
85,386 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,197 GBP2024-03-31
127,041 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-11,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,068 GBP2024-03-31
17,220 GBP2023-03-31
Furniture and fittings
6,749 GBP2024-03-31
6,032 GBP2023-03-31
Computers
1,631 GBP2024-03-31
1,439 GBP2023-03-31
Motor vehicles
50,848 GBP2024-03-31
41,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,296 GBP2024-03-31
66,086 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,848 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
717 GBP2023-04-01 ~ 2024-03-31
Computers
192 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,564 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-7,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,544 GBP2024-03-31
11,605 GBP2023-03-31
Furniture and fittings
4,061 GBP2024-03-31
4,778 GBP2023-03-31
Computers
389 GBP2024-03-31
581 GBP2023-03-31
Motor vehicles
47,907 GBP2024-03-31
43,991 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,889 GBP2024-03-31
41,590 GBP2023-03-31
Prepayments/Accrued Income
Current
1,779 GBP2024-03-31
1,125 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
48,668 GBP2024-03-31
42,715 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
2,132 GBP2024-03-31
3,655 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,036 GBP2024-03-31
2,473 GBP2023-03-31
Corporation Tax Payable
Current
591 GBP2024-03-31
6,134 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,859 GBP2024-03-31
9,974 GBP2023-03-31
Other Creditors
Current
15,491 GBP2024-03-31
15,238 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Creditors
Current
39,109 GBP2024-03-31
45,474 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
28,000 GBP2024-03-31
14,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-03-31
2,132 GBP2023-03-31
Creditors
Non-current
28,000 GBP2024-03-31
16,132 GBP2023-03-31
  • NEPTUNE WINDOW CLEANING LIMITED
    Info
    NEPTUNE MANAGEMENT (UK) LIMITED - 2017-11-09
    Registered number 10984805
    icon of address5 Marvin Close, Botley, Southampton SO30 2EW
    PRIVATE LIMITED COMPANY incorporated on 2017-09-27 (8 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.