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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 6
  • 1
    Harrison, Irene Lesley
    Individual (5721 offsprings)
    Officer
    2003-02-10 ~ 2003-02-10
    OF - Nominee Secretary → CIF 0
  • 2
    Business Information Research & Reporting Limited
    Individual (2 offsprings)
    Officer
    2003-02-10 ~ 2003-02-10
    OF - Nominee Director → CIF 0
  • 3
    Lyle, Andrew George
    Contract Manager born in August 1969
    Individual (3 offsprings)
    Officer
    2003-02-10 ~ 2007-09-01
    OF - Director → CIF 0
    Lyle, Andrew George
    Individual (3 offsprings)
    Officer
    2003-02-10 ~ 2007-09-01
    OF - Secretary → CIF 0
  • 4
    Green, Samantha Anne
    Individual (1 offspring)
    Officer
    2012-07-30 ~ now
    OF - Secretary → CIF 0
    Mrs Samantha Anne Green
    Born in April 1970
    Individual (1 offspring)
    Person with significant control
    2017-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Green, Richard Mark
    Born in July 1971
    Individual (3 offsprings)
    Officer
    2003-02-10 ~ now
    OF - Director → CIF 0
    Mr Richard Mark Green
    Born in July 1971
    Individual (3 offsprings)
    Person with significant control
    2017-02-09 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    HSJ NOMINEES LIMITED 05109520
    Severn House, Hazell Drive, Newport
    Dissolved Corporate (4 parents, 18 offsprings)
    Officer
    2007-09-01 ~ 2012-07-30
    OF - Secretary → CIF 0
parent relation
Company in focus

FACILITIES MAINTENANCE GROUP LIMITED

Period: 2003-02-10 ~ now
Company number: 04660489
Registered name
FACILITIES MAINTENANCE GROUP LIMITED - now
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
17,671 GBP2025-03-31
23,562 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Fixed Assets
27,671 GBP2025-03-31
33,562 GBP2024-03-31
Total Inventories
24,832 GBP2025-03-31
10,487 GBP2024-03-31
Debtors
427,787 GBP2025-03-31
413,015 GBP2024-03-31
Cash at bank and in hand
73,520 GBP2025-03-31
56,367 GBP2024-03-31
Current Assets
526,139 GBP2025-03-31
479,869 GBP2024-03-31
Creditors
-247,091 GBP2025-03-31
-164,428 GBP2024-03-31
Net Current Assets/Liabilities
279,048 GBP2025-03-31
315,441 GBP2024-03-31
Total Assets Less Current Liabilities
306,719 GBP2025-03-31
349,003 GBP2024-03-31
Net Assets/Liabilities
292,386 GBP2025-03-31
323,715 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
292,286 GBP2025-03-31
323,615 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,472 GBP2025-03-31
25,472 GBP2024-03-31
Furniture and fittings
11,849 GBP2025-03-31
11,849 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,321 GBP2025-03-31
37,321 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,144 GBP2025-03-31
6,368 GBP2024-03-31
Furniture and fittings
8,506 GBP2025-03-31
7,391 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,650 GBP2025-03-31
13,759 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,776 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,115 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,328 GBP2025-03-31
19,104 GBP2024-03-31
Furniture and fittings
3,343 GBP2025-03-31
4,458 GBP2024-03-31
Other types of inventories not specified separately
8,894 GBP2025-03-31
10,487 GBP2024-03-31
Value of work in progress
15,938 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
418,865 GBP2025-03-31
367,400 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,519 GBP2025-03-31
4,076 GBP2024-03-31
Trade Creditors/Trade Payables
Current
118,096 GBP2025-03-31
61,065 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,826 GBP2025-03-31
44,219 GBP2024-03-31
Other Taxation & Social Security Payable
Current
76,287 GBP2025-03-31
41,720 GBP2024-03-31
Creditors
Current
247,091 GBP2025-03-31
164,428 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
12,666 GBP2025-03-31
13,627 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,661 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
2,519 GBP2025-03-31
4,076 GBP2024-03-31
Between one and five year
12,666 GBP2025-03-31
13,627 GBP2024-03-31
Minimum gross finance lease payments owing
15,185 GBP2025-03-31
17,703 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
15,185 GBP2025-03-31
17,703 GBP2024-03-31

Related profiles found in government register
  • FACILITIES MAINTENANCE GROUP LIMITED
    Info
    Registered number 04660489
    115 Springvale Industrial Estate, Cwmbran, Torfaen NP44 5BG
    PRIVATE LIMITED COMPANY incorporated on 2003-02-10 (23 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-10
    CIF 0
  • FACILITIES MAINTENANCE GROUP LIMITED
    S
    Registered number 04660489
    115, Springvale Industrial Estate, Cwmbran, Torfaen, United Kingdom, NP44 5BG
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    S.I. R&D LLP
    OC397439
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (66 parents)
    Officer
    2015-03-16 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.