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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 2
  • 1
    Holland, Andrew Peter
    Director born in October 1962
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Barlow, Stephen John
    Company Secretary born in March 1956
    Individual (1 offspring)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Barlow, Stephen John
    Individual (1 offspring)
    Officer
    icon of calendar 1995-04-03 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Barlow, Gregory William
    Engineer born in November 1953
    Individual
    Officer
    icon of calendar ~ 2024-03-22
    OF - Director → CIF 0
  • 2
    Barlow, Eric
    Individual
    Officer
    icon of calendar ~ 1995-03-31
    OF - Secretary → CIF 0
  • 3
    Wood, Charles Frederick
    Contract Manager born in September 1933
    Individual
    Officer
    icon of calendar ~ 1996-12-31
    OF - Director → CIF 0
  • 4
    Chorlton, Jonathan Harry
    Personell & Training Manager born in August 1956
    Individual
    Officer
    icon of calendar 2001-05-01 ~ 2023-08-23
    OF - Director → CIF 0
  • 5
    Simpson, John William
    Contracts Director born in May 1945
    Individual
    Officer
    icon of calendar 2003-05-05 ~ 2006-09-30
    OF - Director → CIF 0
parent relation
Company in focus

ROAD MAINTENANCE SERVICES (HOLDINGS) LIMITED

Previous name
ROAD MAINTENANCE SERVICES LIMITED - 1988-03-31
Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Average Number of Employees
1542022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,575,107 GBP2022-12-31
1,179,202 GBP2021-12-31
Property, Plant & Equipment
9,358,367 GBP2022-12-31
8,120,029 GBP2021-12-31
Fixed Assets - Investments
200 GBP2022-12-31
200 GBP2021-12-31
Fixed Assets
9,358,567 GBP2022-12-31
8,120,229 GBP2021-12-31
Debtors
1,290,923 GBP2022-12-31
1,122,357 GBP2021-12-31
Cash at bank and in hand
10,661,716 GBP2022-12-31
5,191,249 GBP2021-12-31
Current Assets
11,952,639 GBP2022-12-31
6,313,606 GBP2021-12-31
Creditors
Amounts falling due within one year
10,816,483 GBP2022-12-31
5,363,572 GBP2021-12-31
Net Current Assets/Liabilities
1,136,156 GBP2022-12-31
950,034 GBP2021-12-31
Total Assets Less Current Liabilities
10,494,723 GBP2022-12-31
9,070,263 GBP2021-12-31
Creditors
Amounts falling due after one year
492,708 GBP2022-12-31
616,669 GBP2021-12-31
Net Assets/Liabilities
8,426,908 GBP2022-12-31
7,274,392 GBP2021-12-31
Equity
Called up share capital
4,302 GBP2022-12-31
4,302 GBP2021-12-31
4,302 GBP2020-12-31
Share premium
1,200 GBP2022-12-31
1,200 GBP2021-12-31
1,200 GBP2020-12-31
Revaluation reserve
4,785,524 GBP2022-12-31
3,333,211 GBP2021-12-31
3,302,919 GBP2020-12-31
Capital redemption reserve
1,497 GBP2022-12-31
1,497 GBP2021-12-31
1,497 GBP2020-12-31
Retained earnings (accumulated losses)
3,634,385 GBP2022-12-31
3,934,182 GBP2021-12-31
4,215,947 GBP2020-12-31
Equity
8,426,908 GBP2022-12-31
7,274,392 GBP2021-12-31
Profit/Loss
233,511 GBP2022-01-01 ~ 2022-12-31
609,651 GBP2021-01-01 ~ 2021-12-31
Equity
Restated amount
7,274,392 GBP2021-12-31
7,525,865 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
233,511 GBP2022-01-01 ~ 2022-12-31
609,651 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
216,443 GBP2022-01-01 ~ 2022-12-31
535,615 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
1,668,756 GBP2022-01-01 ~ 2022-12-31
565,907 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-516,240 GBP2022-01-01 ~ 2022-12-31
-817,380 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-516,240 GBP2022-01-01 ~ 2022-12-31
-817,380 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-516,240 GBP2022-01-01 ~ 2022-12-31
-817,380 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-516,240 GBP2022-01-01 ~ 2022-12-31
-817,380 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,395,935 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002022-01-01 ~ 2022-12-31
Furniture and fittings
25.002022-01-01 ~ 2022-12-31
Motor vehicles
20.002022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,013,934 GBP2022-12-31
2,013,934 GBP2021-12-31
Plant and equipment
9,590,654 GBP2022-12-31
10,994,256 GBP2021-12-31
Furniture and fittings
244,506 GBP2022-12-31
227,475 GBP2021-12-31
Motor vehicles
467,698 GBP2022-12-31
431,353 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,316,792 GBP2022-12-31
13,667,018 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-66,904 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-66,904 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-2,139,665 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
288,898 GBP2022-12-31
210,162 GBP2021-12-31
Plant and equipment
2,181,973 GBP2022-12-31
4,905,944 GBP2021-12-31
Furniture and fittings
200,037 GBP2022-12-31
184,067 GBP2021-12-31
Motor vehicles
287,517 GBP2022-12-31
246,816 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,958,425 GBP2022-12-31
5,546,989 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
78,736 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
858,475 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
15,970 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
40,701 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
993,882 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,845 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,845 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
1,725,036 GBP2022-12-31
1,803,772 GBP2021-12-31
Plant and equipment
7,408,681 GBP2022-12-31
6,088,312 GBP2021-12-31
Furniture and fittings
44,469 GBP2022-12-31
43,408 GBP2021-12-31
Motor vehicles
180,181 GBP2022-12-31
184,537 GBP2021-12-31
Under hire purchased contracts or finance leases, Plant and equipment
1,226,934 GBP2022-12-31
1,533,818 GBP2021-12-31
Amounts invested in assets
Cost valuation, Non-current
200 GBP2022-12-31
Non-current
200 GBP2022-12-31
200 GBP2021-12-31
Prepayments/Accrued Income
61,023 GBP2022-12-31
77,457 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
137,909 GBP2022-12-31
19,202 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,270 GBP2022-12-31
186,258 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
81,227 GBP2022-12-31
42,511 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
122,631 GBP2022-12-31
176,263 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
372,805 GBP2022-12-31
397,056 GBP2021-12-31
Amounts falling due after one year
492,708 GBP2022-12-31
616,669 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
372,805 GBP2022-12-31
397,056 GBP2021-12-31
Between one and five year
492,708 GBP2022-12-31
616,669 GBP2021-12-31
Minimum gross finance lease payments owing
865,513 GBP2022-12-31
1,013,725 GBP2021-12-31
Deferred Tax Liabilities
1,575,107 GBP2022-12-31
1,179,202 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,302 shares2022-12-31
4,302 shares2021-12-31
Related profiles found in government register
  • ROAD MAINTENANCE SERVICES (HOLDINGS) LIMITED
    Info
    ROAD MAINTENANCE SERVICES LIMITED - 1988-03-31
    Registered number 00437756
    icon of addressMowpen Brow, High Legh, Knutsford, Cheshire WA16 6PB
    Private Limited Company incorporated on 1947-06-26 (78 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-13
    CIF 0
  • ROAD MAINTENANCE SERVICES (HOLDINGS) LIMITED
    S
    Registered number 00437756
    icon of addressMowpen Brow, High Legh, Knutsford, Cheshire, United Kingdom, WA16 6PB
    Private Limited Company in United Kingdom
    CIF 1
  • ROAD MAINTENANCE SERVICES (HOLDINGS) LTD
    S
    Registered number 00437756
    icon of addressRoad Maintenance Services (holdings) Ltd, Mowpen Brow, High Legh, Knutsford, Cheshire, England, WA16 6NZ
    Private Limited Holding Company in Companies House, Cardiff, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressMowpen Brow, High Legh, Knutsford, Cheshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    2,317,908 GBP2022-12-31
    Person with significant control
    icon of calendar 2018-04-25 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    MARPLACE (NUMBER 157) LIMITED - 1988-03-31
    icon of addressRoad Maintenance Services Ltd Mowpen Brow, High Legh, Knutsford, Cheshire, England
    Active Corporate (5 parents)
    Equity (Company account)
    9,923,096 GBP2022-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.