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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 3
  • 1
    Dunn, Scott
    Born in February 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
    Mr Scott Dunn
    Born in February 1982
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Dunn, Mary
    Individual (1 offspring)
    Officer
    icon of calendar 2022-11-23 ~ now
    OF - Secretary → CIF 0
  • 3
    Dunn, David Richard
    Born in December 1953
    Individual (6 offsprings)
    Officer
    icon of calendar 1997-05-01 ~ now
    OF - Director → CIF 0
Ceased 7
  • 1
    Gale, Patricia Ann
    Individual
    Officer
    icon of calendar 1996-01-22 ~ 2000-06-30
    OF - Secretary → CIF 0
  • 2
    Dunn, Stella Joan
    Individual
    Officer
    icon of calendar ~ 1993-01-19
    OF - Secretary → CIF 0
  • 3
    Allen, David John
    Builder born in January 1962
    Individual
    Officer
    icon of calendar ~ 1994-04-29
    OF - Director → CIF 0
  • 4
    Todd, Rachel
    Company Director born in February 1976
    Individual (1 offspring)
    Officer
    icon of calendar 1996-01-22 ~ 1997-05-01
    OF - Director → CIF 0
  • 5
    Boardley, Karen Elizabeth
    Individual
    Officer
    icon of calendar ~ 1994-04-29
    OF - Secretary → CIF 0
  • 6
    Dunn, Richard
    Builder born in December 1953
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 1993-08-20
    OF - Director → CIF 0
    Dunn, David Richard
    Company Director born in December 1953
    Individual (6 offsprings)
    Officer
    icon of calendar ~ 1994-04-29
    OF - Director → CIF 0
    Mr David Richard Dunn
    Born in December 1953
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Dunn, Stella
    Individual
    Officer
    icon of calendar ~ 1996-01-22
    OF - Secretary → CIF 0
    icon of calendar 2000-06-30 ~ 2022-11-22
    OF - Secretary → CIF 0
    Mrs Stella Dunn
    Born in April 1955
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BERKSHIRE & SURREY PROPERTY MAINTENANCE LIMITED

Previous name
GLENHOLT BUILDERS LIMITED - 1988-08-11
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
35,944 GBP2024-03-31
36,561 GBP2023-03-31
Total Inventories
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
5,252 GBP2024-03-31
28,930 GBP2023-03-31
Cash at bank and in hand
6,430 GBP2024-03-31
56 GBP2023-03-31
Current Assets
14,682 GBP2024-03-31
31,986 GBP2023-03-31
Net Current Assets/Liabilities
-71,010 GBP2024-03-31
-48,895 GBP2023-03-31
Total Assets Less Current Liabilities
-35,066 GBP2024-03-31
-12,334 GBP2023-03-31
Net Assets/Liabilities
-35,093 GBP2024-03-31
-12,479 GBP2023-03-31
Equity
Called up share capital
78 GBP2024-03-31
78 GBP2023-03-31
Retained earnings (accumulated losses)
-35,171 GBP2024-03-31
-12,557 GBP2023-03-31
Equity
-35,093 GBP2024-03-31
-12,479 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,800 GBP2024-03-31
35,800 GBP2023-03-31
Plant and equipment
2,808 GBP2024-03-31
2,808 GBP2023-03-31
Furniture and fittings
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,808 GBP2024-03-31
2,808 GBP2023-03-31
Furniture and fittings
4,400 GBP2024-03-31
4,400 GBP2023-03-31
Property, Plant & Equipment
Land and buildings
35,800 GBP2024-03-31
35,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,444 GBP2024-03-31
31,444 GBP2023-03-31
Computers
3,798 GBP2024-03-31
3,798 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
77,250 GBP2024-03-31
78,250 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,444 GBP2024-03-31
30,969 GBP2023-03-31
Computers
3,654 GBP2024-03-31
3,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,306 GBP2024-03-31
41,689 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
144 GBP2024-03-31
286 GBP2023-03-31
Motor vehicles
475 GBP2023-03-31
Merchandise
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
4,452 GBP2024-03-31
19,474 GBP2023-03-31
Prepayments
Current
800 GBP2024-03-31
800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
5,252 GBP2024-03-31
28,930 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,963 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,847 GBP2024-03-31
5,614 GBP2023-03-31
Corporation Tax Payable
Current
6,782 GBP2024-03-31
10,454 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,317 GBP2024-03-31
1,034 GBP2023-03-31
Other Creditors
Current
8,410 GBP2024-03-31
6,938 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-03-31
1,250 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
900 GBP2024-03-31
900 GBP2023-03-31
  • BERKSHIRE & SURREY PROPERTY MAINTENANCE LIMITED
    Info
    GLENHOLT BUILDERS LIMITED - 1988-08-11
    Registered number 02217222
    icon of address1 Minster Court, Tuscam Way, Camberley, Surrey GU15 3YY
    PRIVATE LIMITED COMPANY incorporated on 1988-02-04 (37 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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