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
3
- 1
Clarke, Jonathan Alex
Plumber born in December 1980Individual (3 offsprings)Officer
2012-04-11 ~ nowOF - Director → CIF 0 - 2
Parker, Clinton Daniel
Plumber born in July 1977Individual (2 offsprings)Officer 2012-04-11 ~ nowOF - Director → CIF 0 - 3
55b Barkby Road, Leicester, Leicestershire, EnglandActive Corporate (3 parents, 1 offspring)Equity (Company account)18,394 GBP2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Cliffe, Mervyn
Contracts Manager born in February 1947IndividualOfficer ~ 2012-04-11OF - Director → CIF 0 - 2
Freeman, Wendy
Office Manager born in January 1947IndividualOfficer ~ 2012-02-29OF - Director → CIF 0 - 3
Johnson, Martin George
Joiner born in September 1976Individual (619 offsprings)Officer 2012-04-11 ~ 2015-06-26OF - Director → CIF 0Johnson, Martin George
Individual (619 offsprings)Officer 2012-04-11 ~ 2015-06-26OF - Secretary → CIF 0 - 4
Cliffe, Susan Margaret
Accounts Clerk born in December 1947IndividualOfficer ~ 2012-04-11OF - Director → CIF 0Cliffe, Susan Margaret
IndividualOfficer ~ 2012-04-11OF - Secretary → CIF 0
Company in focus
PROPERTY MAINTENANCE SERVICES LIMITED
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
115,295 GBP2024-09-30
112,584 GBP2023-09-30
Total Inventories
7,894 GBP2024-09-30
8,205 GBP2023-09-30
Debtors
387,898 GBP2024-09-30
371,638 GBP2023-09-30
Cash at bank and in hand
37,299 GBP2024-09-30
63,930 GBP2023-09-30
Current Assets
433,091 GBP2024-09-30
443,773 GBP2023-09-30
Net Current Assets/Liabilities
381,479 GBP2024-09-30
397,953 GBP2023-09-30
Total Assets Less Current Liabilities
496,774 GBP2024-09-30
510,537 GBP2023-09-30
Creditors
Non-current
-4,500 GBP2024-09-30
-10,500 GBP2023-09-30
Net Assets/Liabilities
492,274 GBP2024-09-30
500,037 GBP2023-09-30
Equity
Called up share capital
10,100 GBP2024-09-30
10,100 GBP2023-09-30
Retained earnings (accumulated losses)
389,186 GBP2024-09-30
396,949 GBP2023-09-30
Equity
492,274 GBP2024-09-30
500,037 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
145,000 GBP2024-09-30
145,000 GBP2023-09-30
Plant and equipment
29,829 GBP2024-09-30
29,638 GBP2023-09-30
Furniture and fittings
15,801 GBP2024-09-30
15,801 GBP2023-09-30
Motor vehicles
108,815 GBP2024-09-30
97,865 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
299,445 GBP2024-09-30
288,304 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,400 GBP2024-09-30
43,500 GBP2023-09-30
Plant and equipment
29,544 GBP2024-09-30
29,481 GBP2023-09-30
Furniture and fittings
15,727 GBP2024-09-30
15,706 GBP2023-09-30
Motor vehicles
92,479 GBP2024-09-30
87,033 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,150 GBP2024-09-30
175,720 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,900 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
63 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
21 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
5,446 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,430 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
98,600 GBP2024-09-30
101,500 GBP2023-09-30
Plant and equipment
285 GBP2024-09-30
157 GBP2023-09-30
Furniture and fittings
74 GBP2024-09-30
95 GBP2023-09-30
Motor vehicles
16,336 GBP2024-09-30
10,832 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
38,441 GBP2024-09-30
16,071 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
331,606 GBP2024-09-30
331,606 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
7,477 GBP2024-09-30
6,438 GBP2023-09-30
Prepayments/Accrued Income
Current
2,965 GBP2024-09-30
2,483 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
387,898 GBP2024-09-30
Current, Amounts falling due within one year
371,638 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-09-30
6,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
17,025 GBP2024-09-30
10,177 GBP2023-09-30
Corporation Tax Payable
Current
22,511 GBP2024-09-30
23,926 GBP2023-09-30
Other Taxation & Social Security Payable
Current
976 GBP2024-09-30
878 GBP2023-09-30
Other Creditors
Current
671 GBP2024-09-30
1,023 GBP2023-09-30
Accrued Liabilities
Current
3,578 GBP2024-09-30
3,409 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,500 GBP2024-09-30
10,500 GBP2023-09-30
- Registered number 02166038
PROPERTY MAINTENANCE SERVICES LIMITED
Info55b Barkby Road, Leicester, Leicestershire LE4 9HNPrivate Limited Company incorporated on 1987-09-17 (38 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.