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
    2006-06-07 ~ now
    OF - secretary → CIF 0
  • 2
    Waterman, Susan Frances
    Director born in August 1957
    Individual (1 offspring)
    Officer
    2009-01-30 ~ now
    OF - director → CIF 0
    Mrs Susan Frances Waterman
    Born in August 1957
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Waterman, Paul Barry
    Company Director born in March 1959
    Individual (1 offspring)
    Officer
    1996-01-01 ~ 2009-01-30
    OF - director → CIF 0
    Waterman, Paul Barry
    Individual (1 offspring)
    Officer
    1995-02-01 ~ 2000-12-22
    OF - secretary → CIF 0
  • 2
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    1994-12-23 ~ 1995-02-01
    OF - nominee-secretary → CIF 0
  • 3
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    1994-12-23 ~ 1995-02-01
    OF - nominee-director → CIF 0
  • 4
    Watson, Veronica Mary
    Company Director born in March 1929
    Individual
    Officer
    1995-02-01 ~ 2000-12-22
    OF - director → CIF 0
    Watson, Veronica Mary
    Individual
    Officer
    1996-01-01 ~ 2006-06-07
    OF - secretary → CIF 0
parent relation
Company in focus

SALES & MAINTENANCE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
12023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,856 GBP2023-12-31
5,275 GBP2022-12-31
Total Inventories
5,500 GBP2023-12-31
Debtors
140,573 GBP2023-12-31
148,646 GBP2022-12-31
Current assets - Investments
5,040 GBP2023-12-31
5,040 GBP2022-12-31
Cash at bank and in hand
579 GBP2023-12-31
1,904 GBP2022-12-31
Current Assets
151,692 GBP2023-12-31
155,590 GBP2022-12-31
Creditors
Current
163,412 GBP2023-12-31
134,640 GBP2022-12-31
Net Current Assets/Liabilities
-11,720 GBP2023-12-31
20,950 GBP2022-12-31
Total Assets Less Current Liabilities
2,136 GBP2023-12-31
26,225 GBP2022-12-31
Creditors
Non-current
15,833 GBP2023-12-31
25,833 GBP2022-12-31
Net Assets/Liabilities
-13,697 GBP2023-12-31
392 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-13,698 GBP2023-12-31
391 GBP2022-12-31
Equity
-13,697 GBP2023-12-31
392 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,939 GBP2023-12-31
8,939 GBP2022-12-31
Furniture and fittings
899 GBP2023-12-31
899 GBP2022-12-31
Motor vehicles
34,778 GBP2023-12-31
21,578 GBP2022-12-31
Computers
2,217 GBP2023-12-31
2,217 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,833 GBP2023-12-31
33,633 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,869 GBP2023-12-31
8,845 GBP2022-12-31
Furniture and fittings
614 GBP2023-12-31
520 GBP2022-12-31
Motor vehicles
21,277 GBP2023-12-31
16,776 GBP2022-12-31
Computers
2,217 GBP2023-12-31
2,217 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,977 GBP2023-12-31
28,358 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
94 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,501 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
70 GBP2023-12-31
94 GBP2022-12-31
Furniture and fittings
285 GBP2023-12-31
379 GBP2022-12-31
Motor vehicles
13,501 GBP2023-12-31
4,802 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,817 GBP2023-12-31
35,457 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
37,756 GBP2023-12-31
38,189 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
140,573 GBP2023-12-31
148,646 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,163 GBP2023-12-31
27,607 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,837 GBP2023-12-31
1,381 GBP2022-12-31
Other Taxation & Social Security Payable
Current
18,507 GBP2023-12-31
7,884 GBP2022-12-31
Other Creditors
Current
115,905 GBP2023-12-31
97,768 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-12-31
25,833 GBP2022-12-31
  • SALES & MAINTENANCE LIMITED
    Info
    Registered number 03004894
    Riverside House, 1-5 Como Street, Romford, Essex RM7 7DN
    Private Limited Company incorporated on 1994-12-23 (30 years 5 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.