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
    Tarbox, Kevin Roy
    Director born in November 1956
    Individual (12 offsprings)
    Officer
    2007-09-28 ~ now
    OF - Director → CIF 0
  • 2
    Brown, David Ronald
    Director born in July 1960
    Individual (10 offsprings)
    Officer
    2012-04-26 ~ now
    OF - Director → CIF 0
  • 3
    2 Old Bath Road, Newbury, Berkshire, England
    Active Corporate (2 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    369,668 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 8
  • 1
    Ward, Esme Kathleen
    Director born in May 1947
    Individual
    Officer
    1998-05-20 ~ 2007-09-28
    OF - Director → CIF 0
    Ward, Esme Kathleen
    Director
    Individual
    Officer
    1998-05-20 ~ 2007-09-28
    OF - Secretary → CIF 0
  • 2
    Woods, John William
    Managing Director born in October 1952
    Individual (3 offsprings)
    Officer
    1995-02-01 ~ 1998-05-20
    OF - Director → CIF 0
  • 3
    Burke, Frances
    Company Secretary born in December 1965
    Individual
    Officer
    1997-05-09 ~ 1998-05-20
    OF - Director → CIF 0
    Burke, Frances
    Individual
    Officer
    1994-12-21 ~ 1998-05-20
    OF - Secretary → CIF 0
  • 4
    French, John Jeffrey
    Quantity Surveyor born in April 1957
    Individual
    Officer
    1994-12-21 ~ 1998-05-20
    OF - Director → CIF 0
  • 5
    Neves, Dennis Edwin
    Director born in May 1948
    Individual
    Officer
    1996-11-01 ~ 2012-04-26
    OF - Director → CIF 0
    Neves, Dennis Edwin
    Individual
    Officer
    2007-09-28 ~ 2012-04-26
    OF - Secretary → CIF 0
  • 6
    Thumwood, Michael
    Director born in October 1946
    Individual
    Officer
    1998-05-20 ~ 2003-11-14
    OF - Director → CIF 0
  • 7
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1994-12-06 ~ 1994-12-21
    PE - Nominee Secretary → CIF 0
  • 8
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1994-12-06 ~ 1994-12-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

SOUTHERN MAINTENANCE SOLUTIONS (UK) LIMITED

Previous names
SMS MAINTENANCE LIMITED - 2008-01-31
HOBBYCHEER LIMITED - 1995-01-24
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
6,500 GBP2023-09-30
7,800 GBP2022-09-30
Property, Plant & Equipment
360,553 GBP2023-09-30
267,807 GBP2022-09-30
Fixed Assets
367,053 GBP2023-09-30
275,607 GBP2022-09-30
Total Inventories
271,167 GBP2023-09-30
123,643 GBP2022-09-30
Debtors
Current
736,431 GBP2023-09-30
504,628 GBP2022-09-30
Cash at bank and in hand
123,678 GBP2023-09-30
403,249 GBP2022-09-30
Current Assets
1,131,276 GBP2023-09-30
1,031,520 GBP2022-09-30
Net Current Assets/Liabilities
215,523 GBP2023-09-30
277,993 GBP2022-09-30
Total Assets Less Current Liabilities
582,576 GBP2023-09-30
553,600 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-74,370 GBP2023-09-30
-66,435 GBP2022-09-30
Net Assets/Liabilities
442,030 GBP2023-09-30
438,630 GBP2022-09-30
Average Number of Employees
322022-10-01 ~ 2023-09-30
302021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
13,000 GBP2023-09-30
13,000 GBP2022-09-30
Intangible Assets - Gross Cost
13,000 GBP2023-09-30
13,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,500 GBP2023-09-30
5,200 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2023-09-30
5,200 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,300 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
6,500 GBP2023-09-30
7,800 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
138,548 GBP2023-09-30
22,610 GBP2022-09-30
Plant and equipment
108,351 GBP2023-09-30
100,781 GBP2022-09-30
Office equipment
35,436 GBP2023-09-30
94,264 GBP2022-09-30
Motor vehicles
562,531 GBP2023-09-30
512,764 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
844,866 GBP2023-09-30
730,419 GBP2022-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,426 GBP2022-10-01 ~ 2023-09-30
Office equipment
-62,256 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-39,590 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-105,272 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
27,143 GBP2023-09-30
13,937 GBP2022-09-30
Plant and equipment
82,657 GBP2023-09-30
71,512 GBP2022-09-30
Office equipment
23,729 GBP2023-09-30
80,207 GBP2022-09-30
Motor vehicles
350,784 GBP2023-09-30
296,956 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
484,313 GBP2023-09-30
462,612 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,206 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
14,277 GBP2022-10-01 ~ 2023-09-30
Office equipment
5,173 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
93,418 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,074 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,132 GBP2022-10-01 ~ 2023-09-30
Office equipment
-61,651 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-39,590 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,373 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
111,405 GBP2023-09-30
8,673 GBP2022-09-30
Plant and equipment
25,694 GBP2023-09-30
29,269 GBP2022-09-30
Office equipment
11,707 GBP2023-09-30
14,057 GBP2022-09-30
Motor vehicles
211,747 GBP2023-09-30
215,808 GBP2022-09-30
Value of work in progress
258,803 GBP2023-09-30
109,138 GBP2022-09-30
Other types of inventories not specified separately
12,364 GBP2023-09-30
14,505 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
655,431 GBP2023-09-30
450,590 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
37,437 GBP2023-09-30
12,196 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
736,431 GBP2023-09-30
504,628 GBP2022-09-30
Total Borrowings
Current, Amounts falling due within one year
49,017 GBP2023-09-30
34,594 GBP2022-09-30
Trade Creditors/Trade Payables
289,082 GBP2023-09-30
149,653 GBP2022-09-30
Amounts Owed to Related Parties
256,869 GBP2023-09-30
310,795 GBP2022-09-30
Taxation/Social Security Payable
200,374 GBP2023-09-30
151,589 GBP2022-09-30
Other Creditors
120,411 GBP2023-09-30
106,896 GBP2022-09-30
Total Borrowings
Non-current, Amounts falling due after one year
74,370 GBP2023-09-30
66,435 GBP2022-09-30
Bank Borrowings
Current
10,056 GBP2023-09-30
9,808 GBP2022-09-30
Total Borrowings
Current
49,017 GBP2023-09-30
34,594 GBP2022-09-30
Bank Borrowings
Non-current
18,215 GBP2023-09-30
28,271 GBP2022-09-30
Total Borrowings
Non-current
74,370 GBP2023-09-30
66,435 GBP2022-09-30
Related profiles found in government register
  • SOUTHERN MAINTENANCE SOLUTIONS (UK) LIMITED
    Info
    SMS MAINTENANCE LIMITED - 2008-01-31
    HOBBYCHEER LIMITED - 1995-01-24
    Registered number 02998337
    2 Old Bath Road, Newbury, Berkshire RG14 1QL
    Private Limited Company incorporated on 1994-12-06 (30 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-09
    CIF 0
  • SOUTHERN MAINTENANCE SOLUTIONS (UK) LIMITED
    S
    Registered number 02998337
    2, Old Bath Road, Newbury, England, RG14 1QL
    Private Company Limited By Shares in Companies Registry For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • P S S L LIMITED - 2007-01-17
    PIPEWORK SERVICES SOUTHERN LIMITED - 1999-09-06
    C/o Goringe Accountants Ltd Waterside, 1650 Arlington Business Park, Theale, Reading, Berkshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    120,917 GBP2024-03-31
    Person with significant control
    2024-08-02 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.