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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 14
  • 1
    Smith, Nicholas John
    Born in November 1969
    Individual (9 offsprings)
    Officer
    2003-11-03 ~ now
    OF - Director → CIF 0
    Smith, Nicholas John
    Individual (9 offsprings)
    Officer
    2003-11-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Mcgill, Sarah Lynn
    Administrator
    Individual (1 offspring)
    Officer
    2001-04-25 ~ 2002-01-03
    OF - Secretary → CIF 0
  • 3
    Walsh, Michael Bernard
    Director born in October 1959
    Individual (189 offsprings)
    Officer
    2022-04-08 ~ 2024-01-05
    OF - Director → CIF 0
  • 4
    Hoskyns-abrahall, Bennet Mansel Leigh
    Born in September 1971
    Individual (12 offsprings)
    Officer
    2022-04-08 ~ now
    OF - Director → CIF 0
  • 5
    Thompson, Robert Charles
    Director born in October 1972
    Individual (57 offsprings)
    Officer
    2022-04-08 ~ 2024-03-05
    OF - Director → CIF 0
  • 6
    Smith, Neil William
    Director born in March 1964
    Individual (6 offsprings)
    Officer
    2000-05-05 ~ 2022-04-08
    OF - Director → CIF 0
    Smith, Neil William
    Director
    Individual (6 offsprings)
    Officer
    2000-05-05 ~ 2001-04-25
    OF - Secretary → CIF 0
  • 7
    Brown, Nicholas Robert
    Engineer born in December 1969
    Individual (4 offsprings)
    Officer
    2000-05-05 ~ 2001-04-25
    OF - Director → CIF 0
  • 8
    Smith, Sallyann
    Individual (1 offspring)
    Officer
    2002-01-31 ~ 2003-11-03
    OF - Secretary → CIF 0
  • 9
    Dunn, Stephen
    Born in March 1973
    Individual (5 offsprings)
    Officer
    2022-04-08 ~ now
    OF - Director → CIF 0
  • 10
    Manson, Christopher John
    Born in March 1967
    Individual (95 offsprings)
    Officer
    2022-04-08 ~ now
    OF - Director → CIF 0
  • 11
    Barrand, Peter John
    Born in May 1970
    Individual (29 offsprings)
    Officer
    2022-04-08 ~ now
    OF - Director → CIF 0
  • 12
    JL NOMINEES TWO LIMITED
    02887896
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 4137 offsprings)
    Officer
    2000-05-05 ~ 2003-11-03
    OF - Nominee Secretary → CIF 0
  • 13
    CMS HOLDINGS UK LIMITED
    05488264
    Tyne House, Temple Street, Felling, Gateshead, Tyne And Wear, England
    Active Corporate (12 parents, 3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 14
    JL NOMINEES ONE LIMITED
    02887900
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (4 parents, 3901 offsprings)
    Officer
    2000-05-05 ~ 2000-05-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

COMMERCIAL MAINTENANCE SERVICES UK LIMITED

Period: 2000-05-05 ~ now
Company number: 03986552
Registered name
COMMERCIAL MAINTENANCE SERVICES UK LIMITED - now
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
26,767,626 GBP2024-04-01 ~ 2025-03-31
27,714,970 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
22,568,326 GBP2024-04-01 ~ 2025-03-31
20,777,085 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
4,199,300 GBP2024-04-01 ~ 2025-03-31
6,937,885 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,602,880 GBP2024-04-01 ~ 2025-03-31
5,907,795 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,603,920 GBP2024-04-01 ~ 2025-03-31
1,033,067 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
417,229 GBP2024-04-01 ~ 2025-03-31
107,487 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,186,691 GBP2024-04-01 ~ 2025-03-31
925,580 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
321,078 GBP2024-04-01 ~ 2025-03-31
135,760 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
865,613 GBP2024-04-01 ~ 2025-03-31
789,820 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
865,613 GBP2024-04-01 ~ 2025-03-31
789,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
409,295 GBP2025-03-31
331,547 GBP2024-03-31
Fixed Assets
409,295 GBP2025-03-31
331,547 GBP2024-03-31
Total Inventories
201,947 GBP2025-03-31
286,902 GBP2024-03-31
Debtors
12,141,700 GBP2025-03-31
11,297,503 GBP2024-03-31
Cash at bank and in hand
18,831 GBP2025-03-31
64,031 GBP2024-03-31
Current Assets
12,362,478 GBP2025-03-31
11,648,436 GBP2024-03-31
Creditors
Current
7,284,468 GBP2025-03-31
6,971,619 GBP2024-03-31
Net Current Assets/Liabilities
5,078,010 GBP2025-03-31
4,676,817 GBP2024-03-31
Total Assets Less Current Liabilities
5,487,305 GBP2025-03-31
5,008,364 GBP2024-03-31
Creditors
Non-current
-1,083,333 GBP2025-03-31
-1,500,000 GBP2024-03-31
Net Assets/Liabilities
4,302,139 GBP2025-03-31
3,436,526 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
90 GBP2023-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
4,302,039 GBP2025-03-31
3,436,426 GBP2024-03-31
2,646,606 GBP2023-03-31
Equity
4,302,139 GBP2025-03-31
3,436,526 GBP2024-03-31
2,646,706 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
865,613 GBP2024-04-01 ~ 2025-03-31
789,820 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
7,928,238 GBP2024-04-01 ~ 2025-03-31
7,186,407 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
848,038 GBP2024-04-01 ~ 2025-03-31
708,776 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
150,385 GBP2024-04-01 ~ 2025-03-31
129,473 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,926,661 GBP2024-04-01 ~ 2025-03-31
8,024,656 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2042024-04-01 ~ 2025-03-31
1922023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
159,617 GBP2024-04-01 ~ 2025-03-31
179,346 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
173,495 GBP2024-04-01 ~ 2025-03-31
101,151 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
296,673 GBP2024-04-01 ~ 2025-03-31
231,395 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
13,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
131,552 GBP2025-03-31
131,552 GBP2024-03-31
Plant and equipment
424,016 GBP2025-03-31
315,148 GBP2024-03-31
Furniture and fittings
48,013 GBP2025-03-31
44,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,294 GBP2025-03-31
113,340 GBP2024-03-31
Furniture and fittings
37,105 GBP2025-03-31
33,708 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,954 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
17 GBP2025-03-31
405 GBP2024-03-31
Plant and equipment
248,722 GBP2025-03-31
201,808 GBP2024-03-31
Furniture and fittings
10,908 GBP2025-03-31
11,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
129,514 GBP2025-03-31
102,462 GBP2024-03-31
Computers
573,733 GBP2025-03-31
475,431 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,306,828 GBP2025-03-31
1,069,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
84,747 GBP2025-03-31
69,338 GBP2024-03-31
Computers
468,852 GBP2025-03-31
390,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
897,533 GBP2025-03-31
737,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,409 GBP2024-04-01 ~ 2025-03-31
Computers
78,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
44,767 GBP2025-03-31
33,124 GBP2024-03-31
Computers
104,881 GBP2025-03-31
85,048 GBP2024-03-31
Merchandise
201,947 GBP2025-03-31
286,902 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,145,778 GBP2025-03-31
5,901,045 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,148,036 GBP2025-03-31
3,362,187 GBP2024-03-31
Other Debtors
Current
44,909 GBP2025-03-31
9,575 GBP2024-03-31
Prepayments/Accrued Income
Current
1,802,977 GBP2025-03-31
2,024,696 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,141,700 GBP2025-03-31
Amounts falling due within one year, Current
11,297,503 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,509,240 GBP2025-03-31
1,902,201 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,682,927 GBP2025-03-31
2,187,419 GBP2024-03-31
Amounts owed to group undertakings
Current
841,057 GBP2024-03-31
Corporation Tax Payable
Current
23,495 GBP2025-03-31
101,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
238,484 GBP2025-03-31
509,558 GBP2024-03-31
Other Creditors
Current
566,824 GBP2025-03-31
379,549 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
751,845 GBP2025-03-31
447,574 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,083,333 GBP2025-03-31
1,500,000 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
416,667 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
2,509,240 GBP2025-03-31
Bank Borrowings
Non-current, Between two and five year
1,083,333 GBP2025-03-31
1,500,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
975,205 GBP2025-03-31
377,071 GBP2024-03-31
Between one and five year
1,059,729 GBP2025-03-31
118,676 GBP2024-03-31
All periods
2,034,934 GBP2025-03-31
495,747 GBP2024-03-31
Bank Borrowings
Secured
1,500,000 GBP2025-03-31
1,500,000 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
101,833 GBP2025-03-31
71,838 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
865,613 GBP2024-04-01 ~ 2025-03-31
  • COMMERCIAL MAINTENANCE SERVICES UK LIMITED
    Info
    Registered number 03986552
    Innovation House, Hawks Road, Gateshead NE8 3AD
    PRIVATE LIMITED COMPANY incorporated on 2000-05-05 (26 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-05
    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.