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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Davis, Michael William
    Born in September 1969
    Individual (11 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 2
    Pearce, Jason Stephen
    Born in July 1971
    Individual (17 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 3
    Mctaggart, Mark
    Engineer born in November 1962
    Individual (3 offsprings)
    Officer
    1997-10-14 ~ 2021-09-03
    OF - Director → CIF 0
    Mr Mark Mctaggart
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    2016-10-14 ~ 2021-09-03
    PE - Has significant influence or control → CIF 0
  • 4
    Abbott, Adrian
    Engineer born in July 1954
    Individual (5 offsprings)
    Officer
    1997-10-14 ~ 2021-09-03
    OF - Director → CIF 0
    Abbott, Adrian
    Engineer
    Individual (5 offsprings)
    Officer
    1997-10-14 ~ 1998-10-13
    OF - Secretary → CIF 0
    Mr Adrian Abbott
    Born in July 1954
    Individual (5 offsprings)
    Person with significant control
    2016-10-14 ~ 2021-09-03
    PE - Has significant influence or control → CIF 0
  • 5
    Bradbury, Lynne Ann
    Businesswoman born in March 1967
    Individual (1 offspring)
    Officer
    2014-07-01 ~ 2022-02-13
    OF - Director → CIF 0
  • 6
    Abbott, Ann Margaret
    Company Secretary
    Individual (4 offsprings)
    Officer
    1997-10-14 ~ 2021-09-03
    OF - Secretary → CIF 0
  • 7
    Davis, Stuart Robert
    Born in October 1971
    Individual (17 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 8
    SAME-DAY COMPANY SERVICES LIMITED
    01347553
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (10 parents, 16681 offsprings)
    Officer
    1997-10-14 ~ 1997-10-14
    OF - Nominee Secretary → CIF 0
  • 9
    SEVEN SPRINGS INVESTMENTS LIMITED
    13547570
    Bpe Solictors Llp, St. James House, St. James Square, Cheltenham, England
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2021-09-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 10
    WILDMAN & BATTELL LIMITED
    00671809
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (9 parents, 15605 offsprings)
    Officer
    1997-10-14 ~ 1997-10-14
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A1 MAINTENANCE (STROUD) LIMITED

Period: 1997-10-14 ~ now
Company number: 03449974
Registered name
A1 MAINTENANCE (STROUD) LIMITED - now
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
66,045 GBP2025-03-31
48,528 GBP2024-03-31
Fixed Assets
66,045 GBP2025-03-31
48,528 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
1,014,708 GBP2025-03-31
1,037,275 GBP2024-03-31
Cash at bank and in hand
245,008 GBP2025-03-31
38,099 GBP2024-03-31
Current Assets
1,279,716 GBP2025-03-31
1,095,374 GBP2024-03-31
Creditors
-583,699 GBP2025-03-31
-561,312 GBP2024-03-31
Net Current Assets/Liabilities
696,017 GBP2025-03-31
534,062 GBP2024-03-31
Total Assets Less Current Liabilities
762,062 GBP2025-03-31
582,590 GBP2024-03-31
Net Assets/Liabilities
698,393 GBP2025-03-31
538,572 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
698,293 GBP2025-03-31
538,472 GBP2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,374 GBP2025-03-31
14,772 GBP2024-03-31
Motor vehicles
57,762 GBP2025-03-31
43,426 GBP2024-03-31
Furniture and fittings
36,424 GBP2025-03-31
35,594 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,560 GBP2025-03-31
93,792 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,351 GBP2025-03-31
7,971 GBP2024-03-31
Motor vehicles
16,953 GBP2025-03-31
18,421 GBP2024-03-31
Furniture and fittings
22,211 GBP2025-03-31
18,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,515 GBP2025-03-31
45,264 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,842 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,339 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,023 GBP2025-03-31
6,801 GBP2024-03-31
Motor vehicles
40,809 GBP2025-03-31
25,005 GBP2024-03-31
Furniture and fittings
14,213 GBP2025-03-31
16,722 GBP2024-03-31
Raw Materials
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
270,660 GBP2025-03-31
297,444 GBP2024-03-31
Prepayments/Accrued Income
Current
19,239 GBP2025-03-31
15,235 GBP2024-03-31
Other Debtors
Current
5,854 GBP2025-03-31
5,641 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,404 GBP2025-03-31
4,934 GBP2024-03-31
Trade Creditors/Trade Payables
Current
88,856 GBP2025-03-31
133,929 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
63,588 GBP2025-03-31
125,000 GBP2024-03-31
Corporation Tax Payable
Current
46,544 GBP2025-03-31
5,587 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,160 GBP2025-03-31
52,588 GBP2024-03-31
Amount of value-added tax that is payable
Current
52,832 GBP2025-03-31
26,415 GBP2024-03-31
Other Creditors
Current
5,465 GBP2025-03-31
5,622 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
128,456 GBP2025-03-31
36,843 GBP2024-03-31
Amounts owed to directors
Current
113,644 GBP2025-03-31
113,644 GBP2024-03-31
Creditors
Current
583,699 GBP2025-03-31
561,312 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
19,267 GBP2025-03-31
4,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,308 GBP2025-03-31
30,484 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,404 GBP2025-03-31
4,934 GBP2024-03-31
Between one and five year
19,267 GBP2025-03-31
4,314 GBP2024-03-31
Minimum gross finance lease payments owing
26,671 GBP2025-03-31
9,248 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
26,671 GBP2025-03-31
9,248 GBP2024-03-31
  • A1 MAINTENANCE (STROUD) LIMITED
    Info
    Registered number 03449974
    Unit 21 Oldends Industrial Estate, Stonedale Road, Stonehouse GL10 3RQ
    PRIVATE LIMITED COMPANY incorporated on 1997-10-14 (28 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-25
    CIF 0
child relation
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.