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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 2
  • 1
    Waterman, Dean
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-06-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Waterman, Susan Frances
    Born in August 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2009-01-30 ~ now
    OF - Director → CIF 0
    Mrs Susan Frances Waterman
    Born in August 1957
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
parent relation
Company in focus

SALES & MAINTENANCE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
9,999 GBP2024-12-31
13,856 GBP2023-12-31
Total Inventories
6,000 GBP2024-12-31
5,500 GBP2023-12-31
Debtors
128,168 GBP2024-12-31
140,573 GBP2023-12-31
Current assets - Investments
5,040 GBP2024-12-31
5,040 GBP2023-12-31
Cash at bank and in hand
3,434 GBP2024-12-31
579 GBP2023-12-31
Current Assets
142,642 GBP2024-12-31
151,692 GBP2023-12-31
Creditors
Current
140,577 GBP2024-12-31
163,412 GBP2023-12-31
Net Current Assets/Liabilities
2,065 GBP2024-12-31
-11,720 GBP2023-12-31
Total Assets Less Current Liabilities
12,064 GBP2024-12-31
2,136 GBP2023-12-31
Creditors
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
Net Assets/Liabilities
6,231 GBP2024-12-31
-13,697 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,230 GBP2024-12-31
-13,698 GBP2023-12-31
Equity
6,231 GBP2024-12-31
-13,697 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,939 GBP2024-12-31
8,939 GBP2023-12-31
Furniture and fittings
899 GBP2024-12-31
899 GBP2023-12-31
Motor vehicles
27,783 GBP2024-12-31
34,778 GBP2023-12-31
Computers
2,217 GBP2024-12-31
2,217 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,838 GBP2024-12-31
46,833 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,886 GBP2024-12-31
8,869 GBP2023-12-31
Furniture and fittings
685 GBP2024-12-31
614 GBP2023-12-31
Motor vehicles
18,051 GBP2024-12-31
21,277 GBP2023-12-31
Computers
2,217 GBP2024-12-31
2,217 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,839 GBP2024-12-31
32,977 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
71 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,470 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53 GBP2024-12-31
70 GBP2023-12-31
Furniture and fittings
214 GBP2024-12-31
285 GBP2023-12-31
Motor vehicles
9,732 GBP2024-12-31
13,501 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,133 GBP2024-12-31
Amounts falling due within one year, Current
35,817 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
53,035 GBP2024-12-31
Amounts falling due within one year, Current
37,756 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
128,168 GBP2024-12-31
Amounts falling due within one year, Current
140,573 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
23,561 GBP2024-12-31
24,163 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,415 GBP2024-12-31
4,837 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,611 GBP2024-12-31
18,507 GBP2023-12-31
Other Creditors
Current
106,990 GBP2024-12-31
115,905 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,833 GBP2024-12-31
15,833 GBP2023-12-31
  • SALES & MAINTENANCE LIMITED
    Info
    Registered number 03004894
    icon of addressRiverside House, 1-5 Como Street, Romford, Essex RM7 7DN
    PRIVATE LIMITED COMPANY incorporated on 1994-12-23 (31 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.