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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 3
  • 1
    Borthwick, Joanne Deborah
    Office Manager born in May 1976
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-02 ~ now
    OF - Director → CIF 0
  • 2
    Borthwick, John Alexander
    General Manager born in April 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-04-02 ~ now
    OF - Director → CIF 0
  • 3
    SLLP 346 LIMITED - 2021-11-25
    icon of address28, Albyn Place, Aberdeen, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,387,910 GBP2024-10-31
    Person with significant control
    icon of calendar 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
    icon of calendar 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
    icon of calendar 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
    icon of calendar 2005-11-10 ~ 2022-05-03
    OF - Director → CIF 0
    Gravenstede, Sheila Brebner
    Director
    Individual
    Officer
    icon of calendar 2006-11-16 ~ 2022-05-03
    OF - Secretary → CIF 0
    Mrs Sheila Brebner Gravenstede
    Born in November 1956
    Individual
    Person with significant control
    icon of calendar 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
    icon of calendar 2006-11-16 ~ 2022-05-03
    OF - Director → CIF 0
    Gravenstede, Richard John James
    Accountant
    Individual
    Officer
    icon of calendar 2005-11-10 ~ 2006-11-16
    OF - Secretary → CIF 0
  • 5
    icon of addressSt Davids House, St Davids Drive, Dalgety Bay
    Dissolved Corporate (2 parents)
    Officer
    2005-11-10 ~ 2005-11-10
    PE - Nominee Director → CIF 0
  • 6
    icon of addressSt 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
451,636 GBP2024-11-30
456,168 GBP2023-11-30
Fixed Assets
451,636 GBP2024-11-30
456,168 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
1,034,504 GBP2024-11-30
891,921 GBP2023-11-30
Cash at bank and in hand
39,947 GBP2023-11-30
Current Assets
1,037,504 GBP2024-11-30
934,868 GBP2023-11-30
Creditors
Current
682,542 GBP2024-11-30
595,844 GBP2023-11-30
Net Current Assets/Liabilities
354,962 GBP2024-11-30
339,024 GBP2023-11-30
Total Assets Less Current Liabilities
806,598 GBP2024-11-30
795,192 GBP2023-11-30
Net Assets/Liabilities
717,431 GBP2024-11-30
705,120 GBP2023-11-30
Equity
Called up share capital
602 GBP2024-11-30
602 GBP2023-11-30
Retained earnings (accumulated losses)
716,829 GBP2024-11-30
704,518 GBP2023-11-30
Equity
717,431 GBP2024-11-30
705,120 GBP2023-11-30
Average Number of Employees
2192023-12-01 ~ 2024-11-30
2422022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
344,259 GBP2024-11-30
344,259 GBP2023-11-30
Plant and equipment
390,257 GBP2024-11-30
352,441 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
734,516 GBP2024-11-30
696,700 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-26,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-26,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
282,880 GBP2024-11-30
240,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,880 GBP2024-11-30
240,532 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56,697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,697 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,349 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
344,259 GBP2024-11-30
344,259 GBP2023-11-30
Plant and equipment
107,377 GBP2024-11-30
111,909 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
674,831 GBP2024-11-30
605,573 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
356,840 GBP2024-11-30
280,640 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,833 GBP2024-11-30
5,708 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,034,504 GBP2024-11-30
891,921 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
67,852 GBP2024-11-30
12,694 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
19,696 GBP2024-11-30
28,641 GBP2023-11-30
Trade Creditors/Trade Payables
Current
80,907 GBP2024-11-30
51,869 GBP2023-11-30
Other Taxation & Social Security Payable
Current
349,275 GBP2024-11-30
344,862 GBP2023-11-30
Other Creditors
Current
164,812 GBP2024-11-30
157,778 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,010 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
75,960 GBP2024-11-30
79,256 GBP2023-11-30
  • ABERDEEN CLEANING SERVICES LTD.
    Info
    Registered number SC293016
    icon of address31 Summer Street, Aberdeen AB10 1SB
    Private Limited Company incorporated on 2005-11-10 (19 years 11 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.