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 3
  • 1
    Mr Jonathan Gallagher
    Born in April 1965
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gallagher, Joanne Rose
    Secretary
    Individual (1 offspring)
    Officer
    2009-04-01 ~ now
    OF - secretary → CIF 0
  • 3
    Gallagher, Timothy
    Lecturer born in June 1961
    Individual (4 offsprings)
    Officer
    2002-04-25 ~ now
    OF - director → CIF 0
    Mr Timothy Gallagher
    Born in June 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Gallagher, Fiona
    Individual (1 offspring)
    Officer
    2002-04-25 ~ 2009-04-01
    OF - secretary → CIF 0
  • 2
    26, Church Street, London
    Dissolved corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-04-25 ~ 2002-04-25
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

SPORTS MAINTENANCE SERVICES LIMITED

Previous name
NORTHERN COURT SERVICES LTD - 2008-05-13
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
407,361 GBP2024-06-30
395,416 GBP2023-06-30
Fixed Assets
407,361 GBP2024-06-30
395,416 GBP2023-06-30
Total Inventories
5,000 GBP2024-06-30
5,000 GBP2023-06-30
Debtors
426,780 GBP2024-06-30
737,605 GBP2023-06-30
Cash at bank and in hand
409,310 GBP2024-06-30
307,641 GBP2023-06-30
Current Assets
841,090 GBP2024-06-30
1,050,246 GBP2023-06-30
Net Current Assets/Liabilities
619,386 GBP2024-06-30
693,955 GBP2023-06-30
Total Assets Less Current Liabilities
1,026,747 GBP2024-06-30
1,089,371 GBP2023-06-30
Net Assets/Liabilities
878,824 GBP2024-06-30
937,342 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
878,724 GBP2024-06-30
937,242 GBP2023-06-30
Equity
878,824 GBP2024-06-30
937,342 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
503,660 GBP2024-06-30
503,660 GBP2023-06-30
Motor cars
685,839 GBP2024-06-30
634,005 GBP2023-06-30
Computers
35,638 GBP2024-06-30
31,247 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,225,137 GBP2024-06-30
1,168,912 GBP2023-06-30
Property, Plant & Equipment - Disposals
-36,465 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
310,715 GBP2024-06-30
289,277 GBP2023-06-30
Motor cars
481,832 GBP2024-06-30
461,592 GBP2023-06-30
Computers
25,229 GBP2024-06-30
22,627 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
817,776 GBP2024-06-30
773,496 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,438 GBP2023-07-01 ~ 2024-06-30
Computers
2,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,663 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,383 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
192,945 GBP2024-06-30
214,383 GBP2023-06-30
Motor cars
204,007 GBP2024-06-30
172,413 GBP2023-06-30
Computers
10,409 GBP2024-06-30
8,620 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
226,793 GBP2024-06-30
601,132 GBP2023-06-30
Other Debtors
Amounts falling due within one year
192,000 GBP2024-06-30
54,676 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,987 GBP2024-06-30
68,050 GBP2023-06-30
Debtors
Amounts falling due within one year
426,780 GBP2024-06-30
655,808 GBP2023-06-30
Other Debtors
Amounts falling due after one year
81,797 GBP2023-06-30
Debtors
Amounts falling due after one year
81,797 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
79,426 GBP2024-06-30
79,812 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,182 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
18,182 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,293 GBP2024-06-30
3,239 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,450 GBP2024-06-30
2,450 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,492 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
38,567 GBP2024-06-30
29,561 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
64,294 GBP2024-06-30
139,997 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,848 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,858 GBP2024-06-30
42,052 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
  • SPORTS MAINTENANCE SERVICES LIMITED
    Info
    NORTHERN COURT SERVICES LTD - 2008-05-13
    Registered number 04424692
    Unit 3 Ashlone Wharf, Putney Embankment, London SW15 1LB
    Private Limited Company incorporated on 2002-04-25 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    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.