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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 4
  • 1
    Home, Edward Stuart
    Born in March 1970
    Individual (7 offsprings)
    Officer
    1999-01-25 ~ 2003-06-18
    OF - Director → CIF 0
    Home, Edward Stuart
    Individual (7 offsprings)
    Officer
    1999-01-14 ~ 1999-01-25
    OF - Secretary → CIF 0
  • 2
    Davies, Dean Philip
    Born in February 1975
    Individual (14 offsprings)
    Officer
    1999-01-14 ~ now
    OF - Director → CIF 0
    Mr Dean Philip Davies
    Born in February 1975
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Davies, Jayna
    Born in June 1975
    Individual (3 offsprings)
    Officer
    2022-01-26 ~ now
    OF - Director → CIF 0
    Mrs Jayna Davies
    Born in June 1975
    Individual (3 offsprings)
    Person with significant control
    2025-08-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Davies, Philip Charles
    Born in June 1953
    Individual (3 offsprings)
    Officer
    1999-01-14 ~ 1999-01-25
    OF - Director → CIF 0
    Davies, Philip Charles
    Company Director born in June 1953
    Individual (3 offsprings)
    2001-02-09 ~ 2023-10-01
    OF - Director → CIF 0
    Davies, Philip Charles
    Individual (3 offsprings)
    Officer
    1999-01-25 ~ 2023-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ELSTREE PROPERTY MAINTENANCE LIMITED

Period: 1999-01-14 ~ now
Company number: 03695528
Registered name
ELSTREE PROPERTY MAINTENANCE LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
11,518 GBP2025-03-31
18,622 GBP2024-03-31
Total Inventories
12,273 GBP2025-03-31
46,519 GBP2024-03-31
Debtors
225,160 GBP2025-03-31
201,323 GBP2024-03-31
Cash at bank and in hand
83,839 GBP2025-03-31
71,367 GBP2024-03-31
Current Assets
321,272 GBP2025-03-31
319,209 GBP2024-03-31
Net Current Assets/Liabilities
208,923 GBP2025-03-31
231,314 GBP2024-03-31
Total Assets Less Current Liabilities
220,441 GBP2025-03-31
249,936 GBP2024-03-31
Net Assets/Liabilities
208,225 GBP2025-03-31
222,657 GBP2024-03-31
Equity
Called up share capital
155 GBP2025-03-31
155 GBP2024-03-31
Share premium
5,985 GBP2025-03-31
5,985 GBP2024-03-31
Retained earnings (accumulated losses)
202,085 GBP2025-03-31
216,517 GBP2024-03-31
Equity
208,225 GBP2025-03-31
222,657 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,895 GBP2024-03-31
Motor vehicles
82,146 GBP2024-03-31
Computers
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,895 GBP2025-03-31
107,895 GBP2024-03-31
Motor vehicles
70,628 GBP2025-03-31
63,718 GBP2024-03-31
Computers
1,000 GBP2025-03-31
806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,523 GBP2025-03-31
172,419 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,910 GBP2024-04-01 ~ 2025-03-31
Computers
194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,518 GBP2025-03-31
18,428 GBP2024-03-31
Computers
194 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
56,759 GBP2025-03-31
84,568 GBP2024-03-31
Other Debtors
Current
137,132 GBP2025-03-31
104,689 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
14,890 GBP2025-03-31
Prepayments/Accrued Income
Current
6,204 GBP2025-03-31
5,791 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
225,160 GBP2025-03-31
Amounts falling due within one year, Current
201,323 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,064 GBP2025-03-31
5,064 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,129 GBP2025-03-31
46,956 GBP2024-03-31
Corporation Tax Payable
Current
17,381 GBP2025-03-31
-2,181 GBP2024-03-31
Other Creditors
Current
29,275 GBP2025-03-31
12,547 GBP2024-03-31
Accrued Liabilities
Current
13,500 GBP2025-03-31
3,922 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,667 GBP2025-03-31
Non-current, Between one and two years
10,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,549 GBP2025-03-31
15,612 GBP2024-03-31

  • ELSTREE PROPERTY MAINTENANCE LIMITED
    Info
    Registered number 03695528
    Building 15, Gateway 1000 Arlington Business Park, Stevenage, Hertfordshire SG1 2FP
    PRIVATE LIMITED COMPANY incorporated on 1999-01-14 (27 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.