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 4
  • 1
    Mrs Corinne Ann Pocock
    Born in August 1960
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Pocock, Callum
    Director born in January 1995
    Individual (1 offspring)
    Officer
    2025-03-07 ~ now
    OF - Director → CIF 0
  • 3
    Pocock, Christopher
    Director born in March 1960
    Individual (2 offsprings)
    Officer
    2002-05-16 ~ now
    OF - Director → CIF 0
    Mr Christopher Pocock
    Born in March 1960
    Individual (2 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    21, Stafford Road, Croydon, Surrey, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2014-03-18 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-05-16 ~ 2002-05-16
    PE - Nominee Director → CIF 0
  • 2
    MAYFAIR PROJECT MANAGEMENT LIMITED - 2001-09-06
    7-11, Woodcote Road, Wallington, Surrey, Great Britain
    Dissolved Corporate (1 parent, 25 offsprings)
    Officer
    2002-05-16 ~ 2013-05-05
    PE - Secretary → CIF 0
  • 3
    80, Corbet Close, Wallington, Surrey, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    80 GBP2024-08-31
    Officer
    2013-05-05 ~ 2014-03-18
    PE - Secretary → CIF 0
  • 4
    84 Temple Chambers, Temple Avenue, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2002-05-16 ~ 2002-05-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SURREY ENVIRONMENTAL MAINTENANCE LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
73,417 GBP2024-05-31
64,093 GBP2023-05-31
Fixed Assets
73,417 GBP2024-05-31
64,093 GBP2023-05-31
Total Inventories
27,409 GBP2024-05-31
13,613 GBP2023-05-31
Debtors
201,156 GBP2024-05-31
174,248 GBP2023-05-31
Cash at bank and in hand
30,757 GBP2024-05-31
84,344 GBP2023-05-31
Current Assets
259,322 GBP2024-05-31
272,205 GBP2023-05-31
Creditors
Current
243,652 GBP2024-05-31
232,788 GBP2023-05-31
Net Current Assets/Liabilities
15,670 GBP2024-05-31
39,417 GBP2023-05-31
Total Assets Less Current Liabilities
89,087 GBP2024-05-31
103,510 GBP2023-05-31
Net Assets/Liabilities
1,045 GBP2024-05-31
1,479 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
45 GBP2024-05-31
479 GBP2023-05-31
Equity
1,045 GBP2024-05-31
1,479 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
853 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
853 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,386 GBP2024-05-31
126,387 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-29,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,969 GBP2024-05-31
62,294 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,337 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,662 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
73,417 GBP2024-05-31
64,093 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,115 GBP2024-05-31
84,164 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
123,041 GBP2024-05-31
90,084 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
201,156 GBP2024-05-31
174,248 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
15,813 GBP2024-05-31
5,079 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
9,891 GBP2024-05-31
7,838 GBP2023-05-31
Trade Creditors/Trade Payables
Current
37,879 GBP2024-05-31
42,458 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,974 GBP2024-05-31
37,080 GBP2023-05-31
Other Creditors
Current
143,095 GBP2024-05-31
140,333 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,636 GBP2024-05-31
15,780 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
49,654 GBP2024-05-31
29,928 GBP2023-05-31
Other Creditors
Non-current
9,294 GBP2024-05-31
44,221 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31
  • SURREY ENVIRONMENTAL MAINTENANCE LIMITED
    Info
    Registered number 04440445
    21 Stafford Road, Croydon CR0 4NG
    Private Limited Company incorporated on 2002-05-16 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.