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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
    Davies, Dean Philip
    Director born in February 1975
    Individual (10 offsprings)
    Officer
    icon of calendar 1999-01-14 ~ now
    OF - Director → CIF 0
    Mr Dean Philip Davies
    Born in February 1975
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Davies, Jayna
    Director born in June 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-01-26 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Davies, Philip Charles
    Director born in June 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-01-14 ~ 1999-01-25
    OF - Director → CIF 0
    Davies, Philip Charles
    Company Director born in June 1953
    Individual (2 offsprings)
    icon of calendar 2001-02-09 ~ 2023-10-01
    OF - Director → CIF 0
    Davies, Philip Charles
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-01-25 ~ 2023-10-01
    OF - Secretary → CIF 0
  • 2
    Home, Edward Stuart
    Builder born in March 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-01-25 ~ 2003-06-18
    OF - Director → CIF 0
    Home, Edward Stuart
    Individual (6 offsprings)
    Officer
    icon of calendar 1999-01-14 ~ 1999-01-25
    OF - Secretary → CIF 0
parent relation
Company in focus

ELSTREE PROPERTY MAINTENANCE LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
18,622 GBP2024-03-31
28,742 GBP2023-03-31
Total Inventories
46,519 GBP2024-03-31
44,472 GBP2023-03-31
Debtors
201,323 GBP2024-03-31
318,452 GBP2023-03-31
Cash at bank and in hand
71,367 GBP2024-03-31
118,093 GBP2023-03-31
Current Assets
319,209 GBP2024-03-31
481,017 GBP2023-03-31
Net Current Assets/Liabilities
231,314 GBP2024-03-31
324,708 GBP2023-03-31
Total Assets Less Current Liabilities
249,936 GBP2024-03-31
353,450 GBP2023-03-31
Net Assets/Liabilities
222,657 GBP2024-03-31
311,107 GBP2023-03-31
Equity
Called up share capital
155 GBP2024-03-31
140 GBP2023-03-31
Share premium
5,985 GBP2024-03-31
Retained earnings (accumulated losses)
216,517 GBP2024-03-31
310,967 GBP2023-03-31
Equity
222,657 GBP2024-03-31
311,107 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
107,895 GBP2023-03-31
Motor vehicles
82,146 GBP2023-03-31
Computers
1,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,041 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
107,895 GBP2024-03-31
107,895 GBP2023-03-31
Motor vehicles
63,718 GBP2024-03-31
53,932 GBP2023-03-31
Computers
806 GBP2024-03-31
472 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,419 GBP2024-03-31
162,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,786 GBP2023-04-01 ~ 2024-03-31
Computers
334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,120 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
18,428 GBP2024-03-31
28,214 GBP2023-03-31
Computers
194 GBP2024-03-31
528 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,568 GBP2024-03-31
145,831 GBP2023-03-31
Other Debtors
Current
104,689 GBP2024-03-31
161,596 GBP2023-03-31
Prepayments/Accrued Income
Current
5,791 GBP2024-03-31
11,025 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
201,323 GBP2024-03-31
318,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
5,064 GBP2024-03-31
5,064 GBP2023-03-31
Trade Creditors/Trade Payables
Current
46,956 GBP2024-03-31
61,141 GBP2023-03-31
Corporation Tax Payable
Current
-2,181 GBP2024-03-31
46,001 GBP2023-03-31
Other Creditors
Current
12,547 GBP2024-03-31
13,156 GBP2023-03-31
Accrued Liabilities
Current
3,922 GBP2024-03-31
3,350 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
15,612 GBP2024-03-31
20,676 GBP2023-03-31

  • ELSTREE PROPERTY MAINTENANCE LIMITED
    Info
    Registered number 03695528
    icon of addressBuilding 15, Gateway 1000 Arlington Business Park, Stevenage, Hertfordshire SG1 2FP
    Private Limited Company incorporated on 1999-01-14 (26 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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.