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
3
- 1
Van Blerk, Gary Paul
Born in November 1970Individual (2 offsprings)Officer2004-07-30 ~ nowOF - Director → CIF 0Mr Gary Paul Van Blerk
Born in November 1970Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Vallin, Angela Clair
Co Director born in September 1945Individual (1 offspring)Officer(before 1991-10-31) ~ 2022-11-29OF - Director → CIF 0Vallin, Angela Clair
Individual (1 offspring)Officer(before 1991-10-31) ~ 2022-11-29OF - Secretary → CIF 0Mrs Angela Clair Vallin
Born in September 1945Individual (1 offspring)Person with significant control2016-04-06 ~ 2022-11-29PE - Has significant influence or control → CIF 0 - 3
Vallin, Laurence Hyman
Born in January 1944Individual (3 offsprings)Officer(before 1991-10-31) ~ 2026-03-16OF - Director → CIF 0Mr Laurence Hyman Vallin
Born in January 1944Individual (3 offsprings)Person with significant control2016-04-06 ~ 2026-01-26PE - Has significant influence or control → CIF 0
Company in focus
STORE MAINTENANCE LIMITED
Period: 2002-04-12 ~ now
Company number: 02530014
Registered names
STORE MAINTENANCE LIMITED - now
ELANAY CONTRACTS LTD. - 2002-04-12
ELANAY MANAGEMENT SERVICES LIMITED - 1991-04-22
DECENTPOINT LIMITED - 1990-10-24
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
314,795 GBP2025-08-31
339,263 GBP2024-08-31
Debtors
1,100,225 GBP2025-08-31
843,408 GBP2024-08-31
Cash at bank and in hand
66,688 GBP2025-08-31
524,606 GBP2024-08-31
Current Assets
1,166,913 GBP2025-08-31
1,368,014 GBP2024-08-31
Creditors
Current
691,866 GBP2025-08-31
901,395 GBP2024-08-31
Net Current Assets/Liabilities
475,047 GBP2025-08-31
466,619 GBP2024-08-31
Total Assets Less Current Liabilities
789,842 GBP2025-08-31
805,882 GBP2024-08-31
Net Assets/Liabilities
721,883 GBP2025-08-31
720,559 GBP2024-08-31
Equity
Called up share capital
32,000 GBP2025-08-31
32,000 GBP2024-08-31
Retained earnings (accumulated losses)
689,883 GBP2025-08-31
688,559 GBP2024-08-31
Equity
721,883 GBP2025-08-31
720,559 GBP2024-08-31
Average Number of Employees
242024-09-01 ~ 2025-08-31
232023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,979 GBP2025-08-31
223,979 GBP2024-08-31
Furniture and fittings
360,858 GBP2025-08-31
365,876 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
584,837 GBP2025-08-31
589,855 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,425 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-6,425 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270,042 GBP2025-08-31
250,592 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
270,042 GBP2025-08-31
250,592 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,174 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,174 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,724 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,724 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
223,979 GBP2025-08-31
223,979 GBP2024-08-31
Furniture and fittings
90,816 GBP2025-08-31
115,284 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
922,874 GBP2025-08-31
Current, Amounts falling due within one year
774,630 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
177,351 GBP2025-08-31
Current, Amounts falling due within one year
68,778 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
1,100,225 GBP2025-08-31
Current, Amounts falling due within one year
843,408 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
11,242 GBP2025-08-31
10,871 GBP2024-08-31
Trade Creditors/Trade Payables
Current
377,665 GBP2025-08-31
591,150 GBP2024-08-31
Corporation Tax Payable
Current
49,803 GBP2025-08-31
18,002 GBP2024-08-31
Other Taxation & Social Security Payable
Current
223,377 GBP2025-08-31
154,196 GBP2024-08-31
Other Creditors
Current
28,344 GBP2025-08-31
126,183 GBP2024-08-31
Amounts owed to directors
1,435 GBP2025-08-31
993 GBP2024-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,697 GBP2025-08-31
11,242 GBP2024-08-31
Between two and five year, Non-current
33,558 GBP2025-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,350 GBP2025-08-31
96,936 GBP2024-08-31
Between one and five year
100,170 GBP2025-08-31
185,915 GBP2024-08-31
All periods
202,520 GBP2025-08-31
282,851 GBP2024-08-31
Bank Borrowings
Secured
56,497 GBP2025-08-31
67,373 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,704 GBP2025-08-31
28,821 GBP2024-08-31
STORE MAINTENANCE LIMITED
InfoELANAY CONTRACTS LTD. - 2002-04-12ELANAY MANAGEMENT SERVICES LIMITED - 2002-04-12DECENTPOINT LIMITED - 2002-04-12Registered number 02530014Regency House, Miles Gray Road, Basildon SS14 3RWPRIVATE LIMITED COMPANY incorporated on 1990-08-13 (35 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.