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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 5
  • 1
    Porch, James Matthew
    Born in June 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Preston, Kevin
    Born in December 1970
    Individual (1 offspring)
    Officer
    icon of calendar 2022-01-06 ~ now
    OF - Director → CIF 0
  • 3
    Davies, Jonathan James
    Born in April 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-07-20 ~ now
    OF - Director → CIF 0
  • 4
    Davies, Iwan
    Born in May 1955
    Individual (9 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 5
    icon of addressHalden House, Cardiff Road, Glan-y-llyn, Cardiff, Wales
    Active Corporate (4 parents, 1 offspring)
    Profit/Loss (Company account)
    60,924 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2023-01-31 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Iwan Davies
    Born in May 1955
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Price, Jeffrey Lucas
    Surveyor born in February 1956
    Individual
    Officer
    icon of calendar ~ 2023-01-31
    OF - Director → CIF 0
    Price, Jeffrey Lucas
    Surveyor
    Individual
    Officer
    icon of calendar ~ 2023-01-31
    OF - Secretary → CIF 0
    Mr Jeffrey Lucas Price
    Born in February 1956
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-01-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DALE BUILDING MAINTENANCE LIMITED

Previous name
BEAMNEAT LIMITED - 1986-10-07
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Administrative Expenses
-3,366,615 GBP2024-01-01 ~ 2024-12-31
-2,935,870 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
12,555 GBP2024-01-01 ~ 2024-12-31
7,106 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-31,152 GBP2024-01-01 ~ 2024-12-31
-20,337 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
640,935 GBP2024-01-01 ~ 2024-12-31
1,483,451 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
456,313 GBP2024-01-01 ~ 2024-12-31
1,124,339 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
456,313 GBP2024-01-01 ~ 2024-12-31
1,124,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
990,398 GBP2024-12-31
883,405 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
990,400 GBP2024-12-31
883,407 GBP2023-12-31
Debtors
3,935,439 GBP2024-12-31
4,289,377 GBP2023-12-31
Cash at bank and in hand
2,014,647 GBP2024-12-31
1,640,775 GBP2023-12-31
Total Assets Less Current Liabilities
4,757,046 GBP2024-12-31
4,274,439 GBP2023-12-31
Net Assets/Liabilities
4,192,337 GBP2024-12-31
3,736,024 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
4,182,337 GBP2024-12-31
3,726,024 GBP2023-12-31
3,392,285 GBP2022-12-31
Equity
4,192,337 GBP2024-12-31
3,736,024 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
456,313 GBP2024-01-01 ~ 2024-12-31
1,124,339 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-790,600 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
12,425 GBP2024-01-01 ~ 2024-12-31
13,125 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1162024-01-01 ~ 2024-12-31
1122023-01-01 ~ 2023-12-31
Wages/Salaries
4,450,636 GBP2024-01-01 ~ 2024-12-31
4,162,422 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,923 GBP2024-01-01 ~ 2024-12-31
41,227 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,669,339 GBP2024-01-01 ~ 2024-12-31
4,371,591 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
173,150 GBP2024-01-01 ~ 2024-12-31
187,208 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
15,355 GBP2024-01-01 ~ 2024-12-31
6,448 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
435,324 GBP2024-12-31
435,324 GBP2023-12-31
Plant and equipment
215,525 GBP2024-12-31
211,547 GBP2023-12-31
Motor vehicles
2,165,986 GBP2024-12-31
1,789,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,816,835 GBP2024-12-31
2,436,552 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-139,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-139,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
192,600 GBP2024-12-31
183,888 GBP2023-12-31
Plant and equipment
206,338 GBP2024-12-31
199,767 GBP2023-12-31
Motor vehicles
1,427,499 GBP2024-12-31
1,169,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,826,437 GBP2024-12-31
1,553,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,571 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
397,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
412,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-139,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-139,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
242,724 GBP2024-12-31
251,436 GBP2023-12-31
Plant and equipment
9,187 GBP2024-12-31
11,780 GBP2023-12-31
Motor vehicles
738,487 GBP2024-12-31
620,189 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,481,228 GBP2024-12-31
2,653,559 GBP2023-12-31
Other Debtors
Current
246,289 GBP2024-12-31
30,102 GBP2023-12-31
Prepayments/Accrued Income
Current
20,183 GBP2024-12-31
16,878 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
290,461 GBP2024-12-31
245,715 GBP2023-12-31
Trade Creditors/Trade Payables
Current
814,859 GBP2024-12-31
911,946 GBP2023-12-31
Corporation Tax Payable
Current
155,165 GBP2024-12-31
352,664 GBP2023-12-31
Other Taxation & Social Security Payable
Current
612,447 GBP2024-12-31
647,551 GBP2023-12-31
Other Creditors
Current
42,442 GBP2024-12-31
47,442 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
268,066 GBP2024-12-31
333,802 GBP2023-12-31
Creditors
Current
2,183,440 GBP2024-12-31
2,539,120 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
311,065 GBP2024-12-31
339,126 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
324,309 GBP2024-12-31
270,661 GBP2023-12-31
Minimum gross finance lease payments owing
676,926 GBP2024-12-31
648,608 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
601,526 GBP2024-12-31
584,841 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,998 GBP2024-12-31
Between two and five year
0 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,998 GBP2024-12-31
Related profiles found in government register
  • DALE BUILDING MAINTENANCE LIMITED
    Info
    BEAMNEAT LIMITED - 1986-10-07
    Registered number 02048625
    icon of addressHalden House, Cardiff Road, Glan Y Llyn, Taffs Well, Cardiff CF15 7QD
    PRIVATE LIMITED COMPANY incorporated on 1986-08-21 (39 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-19
    CIF 0
  • DALE BUILDING MAINTENANCE LIMITED
    S
    Registered number 02048625
    icon of addressHalden House, Cardiff Road, Taffs Well, Cardiff, Wales, CF15 7QD
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressHalden House, Cardiff Road, Glan Y Llyn, Taffs Well, Cardiff
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-03-31
    Person with significant control
    icon of calendar 2023-02-28 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.