Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 20 June 2027
- Last conf. stmt
- 6 June 2026
AD Contract Cleaning Ltd
- Incorporated
- 15 June 2006 (20 years)
- Previously known as
- Colleen Contract Cleaners Limited (until 22 May 2025)
- Industry
- Other cleaning services (81299)
- Directors
- Christopher Porter
- Owned by
- Christopher Porter
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 10 Berkeley CrescentBarnetEN4 8BP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Porter, Christopher
Director · Appointed 15 September 2024
British
Born January 1981 (45)
Officer history (5 former)
15 November 2024
15 September 2024
Appointed Porter, Christopher as Director
26 March 2018
26 March 2018
Resigned Derbyshire, Paul Lawrence as Secretary
26 March 2018
Resigned Derbyshire, Lesley Ann as Director
15 June 2006
15 June 2006
15 June 2006
15 June 2006
15 June 2006
Appointed Derbyshire, Paul Lawrence as Secretary
15 June 2006
Appointed Derbyshire, Lesley Ann as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Christopher Porter
Individual · Notified 15 September 2024
Owns 75–100% of shares
British
Born January 1981 (45)
Former controllers (3)
15 September 2024
26 March 2018
Ceased Paul Derbyshire — Owns 50–75% of shares
26 March 2018
Ceased Lesley Ann Derbyshire — Owns 50–75% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£30,941)
- Employees
- 23
- Debt Ratio
- 374%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £365 | £365 | £456 | £319 | £399 | (£499) |
| Current Assets | £10,930 | £27,276 | £16,187 | £18,905 | £46,167 | (£33,314) |
| Debtors | £10,176 | |||||
| Creditors (< 1 year) | £43,458 | £48,585 | £42,498 | £25,240 | £23,157 | £31,925 |
| Creditors (> 1 year) | (£1,222) | £0 | £7,474 | £31,669 | £50,000 | |
| Net Current Assets | (£32,528) | (£21,309) | (£26,311) | (£6,335) | £23,010 | (£1,389) |
| Net Assets | (£30,941) | (£20,944) | (£35,074) | (£39,405) | (£27,791) | (£688) |
| Shareholder Funds | (£30,941) | (£35,074) | (£39,405) | (£27,791) | (£688) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Micro company accounts | 31 March 2026 | ||
| 19 June 2026 | Confirmation statement with updates | 6 June 2026 | ||
| 28 December 2025 | Micro company accounts | 31 March 2025 | ||
| 6 June 2025 | Confirmation statement with no updates | 6 June 2025 | ||
| 22 May 2025 | Certificate of change of name |
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