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
    Guild, Marilynne Pamela
    Company Director born in March 1952
    Individual (2 offsprings)
    Officer
    1997-05-05 ~ dissolved
    OF - Director → CIF 0
    Mrs Marilynne Pamela Guild
    Born in March 1952
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Guild, Malcolm Charles
    Manager
    Individual (2 offsprings)
    Officer
    2005-05-17 ~ dissolved
    OF - Secretary → CIF 0
Ceased 6
  • 1
    Robertson, Stuart Alexander
    Director born in June 1956
    Individual (3 offsprings)
    Officer
    1996-12-18 ~ 1997-05-05
    OF - Director → CIF 0
  • 2
    Winning, Graham David Ross
    Accountant
    Individual
    Officer
    1997-05-05 ~ 1997-12-18
    OF - Secretary → CIF 0
  • 3
    White, Marilynne Pamela
    Company Director
    Individual (2 offsprings)
    Officer
    2001-01-28 ~ 2005-05-17
    OF - Secretary → CIF 0
  • 4
    White, George Baisley
    Director born in July 1943
    Individual
    Officer
    1997-05-05 ~ 2005-07-31
    OF - Director → CIF 0
  • 5
    Macgill, Peter
    Accountant
    Individual (1 offspring)
    Officer
    1997-12-18 ~ 2001-09-01
    OF - Secretary → CIF 0
  • 6
    Kelly, Brian
    Individual
    Officer
    1996-12-18 ~ 1997-05-05
    OF - Secretary → CIF 0
parent relation
Company in focus

HARWOODS CLEANING CONTRACTORS LIMITED

Previous name
DIRECT NUMBERS LTD. - 1997-10-16
Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,620 GBP2016-12-31
11,726 GBP2015-12-31
Fixed Assets
7,620 GBP2016-12-31
11,726 GBP2015-12-31
Total Inventories
40,937 GBP2016-12-31
41,895 GBP2015-12-31
Debtors
129,747 GBP2016-12-31
188,163 GBP2015-12-31
Cash at bank and in hand
13,635 GBP2016-12-31
21,016 GBP2015-12-31
Current Assets
188,925 GBP2016-12-31
253,449 GBP2015-12-31
Net Current Assets/Liabilities
24,215 GBP2016-12-31
19,928 GBP2015-12-31
Total Assets Less Current Liabilities
31,835 GBP2016-12-31
31,654 GBP2015-12-31
Creditors
Non-current
-14,998 GBP2016-12-31
-25,667 GBP2015-12-31
Net Assets/Liabilities
15,109 GBP2016-12-31
4,259 GBP2015-12-31
Equity
Called up share capital
2 GBP2016-12-31
2 GBP2015-12-31
Retained earnings (accumulated losses)
15,107 GBP2016-12-31
4,257 GBP2015-12-31
Equity
15,109 GBP2016-12-31
4,259 GBP2015-12-31
Average Number of Employees
1102016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,000 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,108 GBP2015-12-31
Plant and equipment
17,007 GBP2016-12-31
80,423 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
17,007 GBP2016-12-31
83,531 GBP2015-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-3,108 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-65,386 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-68,494 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,108 GBP2015-12-31
Plant and equipment
9,387 GBP2016-12-31
68,697 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,387 GBP2016-12-31
71,805 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,135 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,135 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-3,108 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
-62,445 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,553 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
7,620 GBP2016-12-31
11,726 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
96,133 GBP2016-12-31
156,589 GBP2015-12-31
Other Debtors
Current
5,073 GBP2016-12-31
5,073 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
124,748 GBP2016-12-31
183,164 GBP2015-12-31
Other Debtors
Non-current
4,999 GBP2016-12-31
4,999 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
84,629 GBP2016-12-31
139,866 GBP2015-12-31
Trade Creditors/Trade Payables
Current
16,487 GBP2016-12-31
34,716 GBP2015-12-31
Corporation Tax Payable
Current
11,310 GBP2016-12-31
9,595 GBP2015-12-31
Other Taxation & Social Security Payable
Current
7,067 GBP2016-12-31
4,130 GBP2015-12-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
14,998 GBP2016-12-31
25,667 GBP2015-12-31
  • HARWOODS CLEANING CONTRACTORS LIMITED
    Info
    DIRECT NUMBERS LTD. - 1997-10-16
    Registered number SC170708
    C/o Wri Associates Limited Third Floor, Turnberry House, 175 West George Street, Glasgow G2 2LB
    Private Limited Company incorporated on 1996-12-18 and dissolved on 2019-11-19 (22 years 11 months). The company status is Dissolved.
    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.