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 3
  • 1
    Borthwick, Joanne Deborah
    Office Manager born in May 1976
    Individual (2 offsprings)
    Officer
    2010-04-02 ~ now
    OF - director → CIF 0
  • 2
    Borthwick, John Alexander
    General Manager born in April 1978
    Individual (2 offsprings)
    Officer
    2010-04-02 ~ now
    OF - director → CIF 0
  • 3
    SLLP 346 LIMITED - 2021-11-25
    28, Albyn Place, Aberdeen, United Kingdom
    Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,332,375 GBP2023-10-31
    Person with significant control
    2022-05-03 ~ 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
Ceased 6
  • 1
    Ms Joanne Deborah Borthwick
    Born in May 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr John Alexander Borthwick
    Born in April 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-05-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gravenstede, Sheila Brebner
    Director born in November 1956
    Individual
    Officer
    2005-11-10 ~ 2022-05-03
    OF - director → CIF 0
    Gravenstede, Sheila Brebner
    Director
    Individual
    Officer
    2006-11-16 ~ 2022-05-03
    OF - secretary → CIF 0
    Mrs Sheila Brebner Gravenstede
    Born in November 1956
    Individual
    Person with significant control
    2016-04-06 ~ 2022-05-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Gravenstede, Richard John James
    Aberdeen born in November 1950
    Individual
    Officer
    2006-11-16 ~ 2022-05-03
    OF - director → CIF 0
    Gravenstede, Richard John James
    Accountant
    Individual
    Officer
    2005-11-10 ~ 2006-11-16
    OF - secretary → CIF 0
  • 5
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2005-11-10 ~ 2005-11-10
    PE - nominee-director → CIF 0
  • 6
    St Davids House, St Davids Drive, Dalgety Bay
    Dissolved corporate (2 parents)
    Officer
    2005-11-10 ~ 2005-11-10
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ABERDEEN CLEANING SERVICES LTD.

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
404,538 GBP2023-11-30
457,929 GBP2022-11-30
Fixed Assets
404,538 GBP2023-11-30
457,929 GBP2022-11-30
Total Inventories
3,000 GBP2023-11-30
3,000 GBP2022-11-30
Debtors
891,921 GBP2023-11-30
805,944 GBP2022-11-30
Cash at bank and in hand
39,947 GBP2023-11-30
Current Assets
934,868 GBP2023-11-30
808,944 GBP2022-11-30
Creditors
Current
595,844 GBP2023-11-30
599,687 GBP2022-11-30
Net Current Assets/Liabilities
339,024 GBP2023-11-30
209,257 GBP2022-11-30
Total Assets Less Current Liabilities
743,562 GBP2023-11-30
667,186 GBP2022-11-30
Net Assets/Liabilities
653,490 GBP2023-11-30
572,801 GBP2022-11-30
Equity
Called up share capital
602 GBP2023-11-30
602 GBP2022-11-30
Retained earnings (accumulated losses)
652,888 GBP2023-11-30
572,199 GBP2022-11-30
Equity
653,490 GBP2023-11-30
572,801 GBP2022-11-30
Average Number of Employees
2422022-12-01 ~ 2023-11-30
2672021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
344,259 GBP2023-11-30
344,259 GBP2022-11-30
Plant and equipment
300,811 GBP2023-11-30
383,199 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
645,070 GBP2023-11-30
727,458 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-96,395 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-96,395 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240,532 GBP2023-11-30
269,529 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,532 GBP2023-11-30
269,529 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,208 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,208 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,205 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
344,259 GBP2023-11-30
344,259 GBP2022-11-30
Plant and equipment
60,279 GBP2023-11-30
113,670 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
605,573 GBP2023-11-30
668,248 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
280,640 GBP2023-11-30
101,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
5,708 GBP2023-11-30
36,696 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
891,921 GBP2023-11-30
805,944 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
12,694 GBP2023-11-30
25,602 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
28,641 GBP2023-11-30
34,124 GBP2022-11-30
Trade Creditors/Trade Payables
Current
51,869 GBP2023-11-30
63,882 GBP2022-11-30
Other Taxation & Social Security Payable
Current
344,862 GBP2023-11-30
336,029 GBP2022-11-30
Other Creditors
Current
157,778 GBP2023-11-30
140,050 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
7,010 GBP2023-11-30
18,153 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
79,256 GBP2023-11-30
72,426 GBP2022-11-30
  • ABERDEEN CLEANING SERVICES LTD.
    Info
    Registered number SC293016
    31 Summer Street, Aberdeen AB10 1SB
    Private Limited Company incorporated on 2005-11-10 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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.