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
  • Stelfox, Carl James
    Banker born in November 1976
    Individual (15 offsprings)
    Officer
    2019-05-31 ~ now
    OF - Director → CIF 0
    Mr Carl James Stelfox
    Born in November 1976
    Individual (15 offsprings)
    Person with significant control
    2019-05-31 ~ now
    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

NO1 CARPET CLEANERS LIMITED

Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Intangible Assets
0 GBP2023-05-31
435,000 GBP2022-05-31
Property, Plant & Equipment
0 GBP2023-05-31
2,019 GBP2022-05-31
Fixed Assets
0 GBP2023-05-31
437,019 GBP2022-05-31
Debtors
0 GBP2023-05-31
54,485 GBP2022-05-31
Cash at bank and in hand
52 GBP2023-05-31
271 GBP2022-05-31
Current Assets
52 GBP2023-05-31
54,756 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-70,580 GBP2023-05-31
-603,289 GBP2022-05-31
Net Current Assets/Liabilities
-70,528 GBP2023-05-31
-548,533 GBP2022-05-31
Total Assets Less Current Liabilities
-70,528 GBP2023-05-31
-111,514 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-29,703 GBP2023-05-31
-36,072 GBP2022-05-31
Net Assets/Liabilities
-100,231 GBP2023-05-31
-147,586 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-100,232 GBP2023-05-31
-147,587 GBP2022-05-31
Equity
-100,231 GBP2023-05-31
-147,586 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-05-31
600,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
165,000 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
435,000 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
860 GBP2022-05-31
Plant and equipment
0 GBP2023-05-31
599 GBP2022-05-31
Computers
0 GBP2023-05-31
2,138 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
3,597 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-599 GBP2022-06-01 ~ 2023-05-31
Computers
-2,138 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-3,597 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
129 GBP2022-05-31
Plant and equipment
0 GBP2023-05-31
325 GBP2022-05-31
Computers
0 GBP2023-05-31
1,124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
1,578 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
43 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
68 GBP2022-06-01 ~ 2023-05-31
Computers
338 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
449 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-393 GBP2022-06-01 ~ 2023-05-31
Computers
-1,462 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,027 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
731 GBP2022-05-31
Plant and equipment
0 GBP2023-05-31
274 GBP2022-05-31
Computers
0 GBP2023-05-31
1,014 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
46 GBP2022-05-31
Other Debtors
Current
0 GBP2023-05-31
54,439 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2023-05-31
54,485 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
6,527 GBP2023-05-31
6,685 GBP2022-05-31
Trade Creditors/Trade Payables
Current
12,296 GBP2023-05-31
219,194 GBP2022-05-31
Other Taxation & Social Security Payable
Current
49,957 GBP2023-05-31
38,932 GBP2022-05-31
Other Creditors
Current
0 GBP2023-05-31
335,478 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2023-05-31
3,000 GBP2022-05-31
Creditors
Current
70,580 GBP2023-05-31
603,289 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
29,703 GBP2023-05-31
36,072 GBP2022-05-31
  • NO1 CARPET CLEANERS LIMITED
    Info
    Registered number 12027208
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    Private Limited Company incorporated on 2019-05-31 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    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.