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 2
  • 1
    Fielding, Stuart John
    Sales Director born in June 1972
    Individual (2 offsprings)
    Officer
    1995-02-16 ~ now
    OF - Director → CIF 0
    Fielding, Stuart John
    Sales Director
    Individual (2 offsprings)
    Officer
    1995-02-16 ~ now
    OF - Secretary → CIF 0
    Mr Stuart John Fielding
    Born in June 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Palin, Jonathan
    Company Director born in January 1970
    Individual (2 offsprings)
    Officer
    1991-07-12 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Davison, Robert
    Individual
    Officer
    1991-06-28 ~ 1991-07-12
    OF - Nominee Secretary → CIF 0
  • 2
    Mc Carthy, Anne
    Born in August 1943
    Individual
    Officer
    1991-07-12 ~ 1995-02-16
    OF - Director → CIF 0
    Mc Carthy, Anne
    Individual
    Officer
    1991-07-12 ~ 1995-02-16
    OF - Secretary → CIF 0
  • 3
    Beaty-pownall, Michael Christopher
    Born in December 1943
    Individual (6 offsprings)
    Officer
    1991-06-28 ~ 1991-07-12
    OF - Nominee Director → CIF 0
parent relation
Company in focus

ELMDALE MAINTENANCE LIMITED

Previous name
ROGATE SERVICES LIMITED - 1991-07-18
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Property, Plant & Equipment
316,520 GBP2024-08-31
318,011 GBP2023-08-31
Fixed Assets - Investments
80 GBP2024-08-31
80 GBP2023-08-31
Fixed Assets
316,600 GBP2024-08-31
318,091 GBP2023-08-31
Debtors
226,295 GBP2024-08-31
438,019 GBP2023-08-31
Cash at bank and in hand
676,631 GBP2024-08-31
484,408 GBP2023-08-31
Current Assets
1,047,660 GBP2024-08-31
1,071,624 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-547,380 GBP2024-08-31
-557,640 GBP2023-08-31
Net Current Assets/Liabilities
500,280 GBP2024-08-31
513,984 GBP2023-08-31
Total Assets Less Current Liabilities
816,880 GBP2024-08-31
832,075 GBP2023-08-31
Net Assets/Liabilities
807,104 GBP2024-08-31
820,626 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
807,004 GBP2024-08-31
820,526 GBP2023-08-31
Equity
807,104 GBP2024-08-31
820,626 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
264,863 GBP2024-08-31
264,863 GBP2023-08-31
Other
262,329 GBP2024-08-31
239,929 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
527,192 GBP2024-08-31
504,792 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,126 GBP2024-08-31
7,110 GBP2023-08-31
Other
202,546 GBP2024-08-31
179,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,672 GBP2024-08-31
186,781 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,016 GBP2023-09-01 ~ 2024-08-31
Other
22,875 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,891 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
256,737 GBP2024-08-31
257,753 GBP2023-08-31
Other
59,783 GBP2024-08-31
60,258 GBP2023-08-31
Investments in group undertakings and participating interests
80 GBP2024-08-31
80 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
219,957 GBP2024-08-31
262,885 GBP2023-08-31
Other Debtors
Amounts falling due within one year
6,338 GBP2024-08-31
175,134 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
226,295 GBP2024-08-31
438,019 GBP2023-08-31
Trade Creditors/Trade Payables
Current
126,296 GBP2024-08-31
166,927 GBP2023-08-31
Other Taxation & Social Security Payable
Current
318,705 GBP2024-08-31
294,412 GBP2023-08-31
Other Creditors
Current
102,379 GBP2024-08-31
96,301 GBP2023-08-31
Creditors
Current
547,380 GBP2024-08-31
557,640 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,347 GBP2024-08-31
1,098 GBP2023-08-31

  • ELMDALE MAINTENANCE LIMITED
    Info
    ROGATE SERVICES LIMITED - 1991-07-18
    Registered number 02625274
    Unit 4 & 5 Bacchus House Calleva Park, Aldermaston, Reading RG7 8EN
    Private Limited Company incorporated on 1991-06-28 (34 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.