Ko-Sheen Contract Cleaning Ltd

Active04582195 Private limited company
Incorporated
5 November 2002 (24 years)
Industry
Other cleaning services (81299)
Accounts type
Total exemption full
Region
South East
Address
Unit J
Merlin Centre Gatehouse Close
Gatehouse Industrial Area
Aylesbury
HP19 8DP

Filing status

Accounts due
31 January 2027
Last accounts
31 December 2024
Conf. stmt due
17 February 2027
Last conf. stmt
3 February 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 21 January 2021
British
Born September 1965 (61)
Officer history (6 former)
21 January 2021
Resigned Jones, Lisa Jane as Director
21 January 2021
Resigned Kettle, Jessica Rachael as Director
21 January 2021
Resigned Timmis, Duncan Charles as Director
21 January 2021
Appointed Levison, Andrew Warren as Director
21 January 2021
Resigned Timmis, Susan Jane as Secretary
17 June 2015
Appointed Jones, Lisa Jane as Director
17 June 2015
Appointed Kettle, Jessica Rachael as Director
1 November 2010
Resigned Timmis, Karl Christopher as Director
5 November 2002
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
5 November 2002
Appointed Timmis, Susan Jane as Secretary
5 November 2002
Appointed Timmis, Karl Christopher as Director
5 November 2002
Appointed Timmis, Duncan Charles as Director
5 November 2002
Appointed Swift Incorporations Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 21 January 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 01307015
Former controllers (2)
21 January 2021
Ceased Karl Christopher Timmis — Owns 25–50% of shares
21 January 2021
Ceased Duncan Charles Timmis — Owns 25–50% of shares

Group structure 8 companies

Ownership group derived from the Companies House PSC register

Ever Brite Cleaning Services Limited Owns 75–100% of shares
Ever Brite Pest Control Limited Owns 75–100% of shares
Inter City Holdings Limited Owns 75–100% of shares
Inter City Cleaning Services Limited Owns 75–100% of shares
Ko-Sheen Contract Cleaning Ltd This company Owns 75–100% of shares
New Green Services Limited Owns 75–100% of shares

Financials

Balance sheet as at 31 December 2024 · total exemption full accounts

Net Assets
(£22,975)
Cash
£1,090

Trend

Net Assets
(£40k) (£20k) £0 2019 2020 2021 2023 2024 (£11,517) (£20,596) (£20,680) (£21,811) (£22,975)
Balance sheet detail
202420232022202120202019
Fixed Assets£7,526£14,855£19,813
Current Assets£33,045£34,494£53,209£449,933£392,721
Debtors£31,955£32,129£33,468£320,275£381,590
Cash£1,090£2,365£19,741£122,158£3,631
Creditors (< 1 year)£32,930£39,557£479,818£402,220
Creditors (> 1 year)£53,213£32,017£32,095£40,428£3,693£19,076
Net Current Assets£30,238£11,636£13,652(£29,885)(£9,499)
Net Assets(£22,975)(£21,811)(£20,680)(£20,596)(£11,517)
Shareholder Funds(£20,680)(£20,596)(£11,517)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 August 2026Previous accounting period extended
23 February 2026Confirmation statement with no updates3 February 2026
2 September 2025Total exemption full accounts31 December 2024
15 February 2025Confirmation statement with no updates3 February 2025
11 September 2024Total exemption full accounts31 December 2023
Show all recent filings

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