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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Osborne, Ross
Born in November 1979Individual (7 offsprings)Officer2011-01-01 ~ nowOF - Director → CIF 0Mr Ross Osborne
Born in November 1979Individual (7 offsprings)Person with significant control2023-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Kennedy, Margaret
Cleaning Contractor born in September 1930Individual (1 offspring)Officer~ 1999-08-09OF - Director → CIF 0 - 3
Mr Max Osborne
Born in November 1990Individual (1 offspring)Person with significant control2023-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Osborne, Kelly
Born in September 1980Individual (3 offsprings)Officer2011-01-01 ~ nowOF - Director → CIF 0Miss Kelly Osborne
Born in September 1980Individual (3 offsprings)Person with significant control2023-09-01 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Osborne, Lynn Rosetta
Cleaning Contractor born in November 1956Individual (3 offsprings)Officer~ 2020-07-07OF - Director → CIF 0Osborne, Lynn Rosetta
Cleaning ContractorIndividual (3 offsprings)Officer~ 2020-07-07OF - Secretary → CIF 0 - 6
Osborne, Lionel
Cleaning Contractor born in November 1952Individual (3 offsprings)Officer~ 2023-09-01OF - Director → CIF 0Mr Lionel Alfred Osborne
Born in November 1952Individual (3 offsprings)Person with significant control2020-11-27 ~ 2023-09-01PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE MAINTENANCE SUPPLY CO. LIMITED
Company number: 02527541
Registered name
THE MAINTENANCE SUPPLY CO. LIMITED - now
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Intangible Assets
477,819 GBP2024-12-31
523,977 GBP2023-12-31
Property, Plant & Equipment
785,742 GBP2024-12-31
465,666 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,263,661 GBP2024-12-31
989,743 GBP2023-12-31
Debtors
2,014,291 GBP2024-12-31
2,318,766 GBP2023-12-31
Cash at bank and in hand
133,243 GBP2024-12-31
132,656 GBP2023-12-31
Current Assets
3,268,447 GBP2024-12-31
3,490,625 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,336,835 GBP2024-12-31
Net Current Assets/Liabilities
-68,388 GBP2024-12-31
62,081 GBP2023-12-31
Total Assets Less Current Liabilities
1,195,273 GBP2024-12-31
1,051,824 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-873,650 GBP2024-12-31
-744,706 GBP2023-12-31
Net Assets/Liabilities
154,012 GBP2024-12-31
192,187 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
153,012 GBP2024-12-31
191,187 GBP2023-12-31
Equity
154,012 GBP2024-12-31
192,187 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
752,906 GBP2024-12-31
732,251 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
275,087 GBP2024-12-31
208,274 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,813 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
477,819 GBP2024-12-31
523,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
12,495 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
8,406 GBP2023-12-31
Plant and equipment
572,549 GBP2024-12-31
360,882 GBP2023-12-31
Furniture and fittings
238,510 GBP2024-12-31
185,648 GBP2023-12-31
Motor vehicles
618,535 GBP2024-12-31
502,853 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,714,081 GBP2024-12-31
1,273,505 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,425 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-109,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-143,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
250 GBP2024-12-31
0 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
6,304 GBP2023-12-31
Plant and equipment
280,679 GBP2024-12-31
248,610 GBP2023-12-31
Furniture and fittings
128,562 GBP2024-12-31
101,075 GBP2023-12-31
Motor vehicles
304,498 GBP2024-12-31
288,637 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
928,339 GBP2024-12-31
807,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
250 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,681 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
61,772 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27,487 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
104,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,703 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-88,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-118,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
12,245 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
291,870 GBP2024-12-31
112,272 GBP2023-12-31
Furniture and fittings
109,948 GBP2024-12-31
84,573 GBP2023-12-31
Motor vehicles
314,037 GBP2024-12-31
214,216 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,102 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,767,792 GBP2024-12-31
2,103,511 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,698 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
20,000 GBP2024-12-31
1,579 GBP2023-12-31
Prepayments/Accrued Income
Current
221,801 GBP2024-12-31
213,676 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,014,291 GBP2024-12-31
Amounts falling due within one year, Current
2,318,766 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
113,929 GBP2024-12-31
105,659 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
165,924 GBP2024-12-31
76,012 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,375,693 GBP2024-12-31
1,448,421 GBP2023-12-31
Amounts owed to group undertakings
Current
100 GBP2024-12-31
100 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
100,073 GBP2023-12-31
Other Taxation & Social Security Payable
Current
189,965 GBP2024-12-31
180,573 GBP2023-12-31
Other Creditors
Current
1,451,088 GBP2024-12-31
1,507,075 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
40,136 GBP2024-12-31
10,631 GBP2023-12-31
Creditors
Current
3,336,835 GBP2024-12-31
3,428,544 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
502,414 GBP2024-12-31
616,343 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
371,236 GBP2024-12-31
128,363 GBP2023-12-31
Creditors
Non-current
873,650 GBP2024-12-31
744,706 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,750 GBP2024-12-31
Related profiles found in government register
- Registered number 02527541
THE MAINTENANCE SUPPLY CO. LIMITED
Info10 Western Road, Romford, Essex RM1 3JTPRIVATE LIMITED COMPANY incorporated on 1990-08-02 (35 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-10-25CIF 0 THE MAINTENANCE SUPPLY CO. LTD
SRegistered number 0252754110, Western Road, Romford, England, RM1 3JTLimited Liability Company in Companies House Cardiff, UkCIF 1
Offspring entities and appointments
1
- 1
OCEAN CORPORATE HYGIENE LIMITED
0673034410 Western Road, Romford, EnglandActive Corporate (8 parents)Equity (Company account)100 GBP2024-03-31Person with significant control2018-04-26 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.