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 6
  • 1
    Hoskyns-abrahall, Bennet Mansel Leigh
    Director born in September 1971
    Individual (5 offsprings)
    Officer
    2022-04-08 ~ now
    OF - director → CIF 0
  • 2
    Smith, Nicholas John
    Director born in November 1969
    Individual (12 offsprings)
    Officer
    2003-11-03 ~ now
    OF - director → CIF 0
    Smith, Nicholas John
    Director
    Individual (12 offsprings)
    Officer
    2003-11-03 ~ now
    OF - secretary → CIF 0
  • 3
    Manson, Christopher John
    Director born in February 1967
    Individual (71 offsprings)
    Officer
    2022-04-08 ~ now
    OF - director → CIF 0
  • 4
    Dunn, Stephen
    Director born in March 1973
    Individual (4 offsprings)
    Officer
    2022-04-08 ~ now
    OF - director → CIF 0
  • 5
    Barrand, Peter John
    Accountant born in May 1970
    Individual (20 offsprings)
    Officer
    2022-04-08 ~ now
    OF - director → CIF 0
  • 6
    Tyne House, Temple Street, Felling, Gateshead, Tyne And Wear, England
    Corporate (7 parents, 2 offsprings)
    Equity (Company account)
    861,433 GBP2019-04-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 8
  • 1
    Smith, Sallyann
    Individual
    Officer
    2002-01-31 ~ 2003-11-03
    OF - secretary → CIF 0
  • 2
    Brown, Nicholas Robert
    Engineer born in December 1969
    Individual (3 offsprings)
    Officer
    2000-05-05 ~ 2001-04-25
    OF - director → CIF 0
  • 3
    Mcgill, Sarah Lynn
    Administrator
    Individual
    Officer
    2001-04-25 ~ 2002-01-03
    OF - secretary → CIF 0
  • 4
    Walsh, Michael Bernard
    Director born in October 1959
    Individual (75 offsprings)
    Officer
    2022-04-08 ~ 2024-01-05
    OF - director → CIF 0
  • 5
    Smith, Neil William
    Director born in March 1964
    Individual (1 offspring)
    Officer
    2000-05-05 ~ 2022-04-08
    OF - director → CIF 0
    Smith, Neil William
    Director
    Individual (1 offspring)
    Officer
    2000-05-05 ~ 2001-04-25
    OF - secretary → CIF 0
  • 6
    Thompson, Robert Charles
    Director born in October 1972
    Individual (48 offsprings)
    Officer
    2022-04-08 ~ 2024-03-05
    OF - director → CIF 0
  • 7
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved corporate (2 parents, 14 offsprings)
    Officer
    2000-05-05 ~ 2003-11-03
    PE - nominee-secretary → CIF 0
  • 8
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved corporate (1 parent, 4 offsprings)
    Officer
    2000-05-05 ~ 2000-05-05
    PE - nominee-director → CIF 0
parent relation
Company in focus

COMMERCIAL MAINTENANCE SERVICES UK LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
201,181 GBP2019-04-30
2,215 GBP2018-04-30
Total Inventories
83,111 GBP2019-04-30
40,918 GBP2018-04-30
Debtors
2,385,147 GBP2019-04-30
2,125,756 GBP2018-04-30
Cash at bank and in hand
492,687 GBP2019-04-30
566,775 GBP2018-04-30
Current Assets
2,960,945 GBP2019-04-30
2,733,449 GBP2018-04-30
Net Current Assets/Liabilities
300,840 GBP2019-04-30
415,065 GBP2018-04-30
Total Assets Less Current Liabilities
502,021 GBP2019-04-30
417,280 GBP2018-04-30
Net Assets/Liabilities
487,347 GBP2019-04-30
417,280 GBP2018-04-30
Equity
Called up share capital
100 GBP2019-04-30
100 GBP2018-04-30
Retained earnings (accumulated losses)
487,247 GBP2019-04-30
417,180 GBP2018-04-30
Equity
487,347 GBP2019-04-30
417,280 GBP2018-04-30
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Other
192,521 GBP2019-04-30
94,276 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
323,638 GBP2019-04-30
94,276 GBP2018-04-30
Land and buildings
131,117 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
115,289 GBP2019-04-30
92,061 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,457 GBP2019-04-30
92,061 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,168 GBP2018-05-01 ~ 2019-04-30
Other
23,228 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,396 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,168 GBP2019-04-30
Property, Plant & Equipment
Land and buildings
123,949 GBP2019-04-30
Other
77,232 GBP2019-04-30
2,215 GBP2018-04-30
Trade Debtors/Trade Receivables
Current
2,229,777 GBP2019-04-30
2,050,067 GBP2018-04-30
Other Debtors
Amounts falling due within one year
155,370 GBP2019-04-30
75,689 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
2,385,147 GBP2019-04-30
2,125,756 GBP2018-04-30
Trade Creditors/Trade Payables
Current
852,726 GBP2019-04-30
619,346 GBP2018-04-30
Amounts owed to group undertakings
Current
866,932 GBP2019-04-30
960,873 GBP2018-04-30
Corporation Tax Payable
7,407 GBP2019-04-30
19,761 GBP2018-04-30
Other Taxation & Social Security Payable
225,217 GBP2019-04-30
219,847 GBP2018-04-30
Other Creditors
Current
707,823 GBP2019-04-30
498,557 GBP2018-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,183 GBP2019-04-30
5,958 GBP2018-04-30

  • COMMERCIAL MAINTENANCE SERVICES UK LIMITED
    Info
    Registered number 03986552
    Tyne House Temple Street, Felling, Gateshead, Tyne & Wear NE10 0HN
    Private Limited Company incorporated on 2000-05-05 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    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.