KGB Cleaning & Support Services Northern Ltd

Active10561067 Private limited company
Incorporated
12 January 2017 (9 years)
Industry
General cleaning of buildings (81210)
Other building and industrial cleaning activities (81229)
Accounts type
Micro entity
Region
North East
Address
Crosskeys
Etherley Bank
Bishop Auckland
DL14 0LG

Filing status

Accounts due
30 January 2027
Last accounts
31 January 2025
Conf. stmt due
24 January 2027
Last conf. stmt
10 January 2026

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Corporate entity · Notified 11 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11819316
Former controllers (1)
11 February 2019
Ceased Caroline Ann Kelly — Owns 75–100% of shares

Group structure 3 companies

Ownership group derived from the Companies House PSC register

KGB Cleaning & Support Services Northern Ltd This company Owns 75–100% of shares

Financials

Balance sheet as at 31 January 2025 · micro entity accounts

Net Assets
(£410,054)
Employees
1
Debt Ratio
184%
Current Ratio
0.5x

Trend

Net Assets
(£1.0M) (£500k) £0 2020 2021 2022 2023 2024 2025 (£13,735) (£107,115) (£643,269) (£491,729) (£428,852) (£410,054)
Balance sheet detail
202520242023202220212020
Fixed Assets£31,448£39,979£42,359£40,288£49,825(£7,590)
Current Assets£458,040£296,792£338,076£416,894£584,158(£443,080)
Creditors (< 1 year)£875,957£736,378£831,598£1,050,433£686,766£433,686
Creditors (> 1 year)£23,585£29,245£40,566£46,226£50,000
Net Current Assets(£417,917)(£439,586)(£493,522)(£633,539)(£102,608)(£9,394)
Net Assets(£410,054)(£428,852)(£491,729)(£643,269)(£107,115)(£13,735)
Shareholder Funds(£410,054)(£428,852)(£491,729)(£643,269)(£107,115)(£13,735)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 April 2026Director's details changed
19 April 2026Director's details changed
17 April 2026Registered office address changed
30 January 2026Micro company accounts31 January 2025
29 January 2026Confirmation statement with updates10 January 2026
Show all recent filings

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