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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 8
  • 1
    Goldring, Raymond William
    Accountant
    Individual (1 offspring)
    Officer
    2003-04-30 ~ 2005-03-30
    OF - Secretary → CIF 0
  • 2
    Foster, Stuart Lenard
    Born in April 1974
    Individual (1 offspring)
    Officer
    2025-02-18 ~ now
    OF - Director → CIF 0
  • 3
    Burrill, Debra Francis
    Born in May 1961
    Individual (2 offsprings)
    Officer
    2003-04-30 ~ now
    OF - Director → CIF 0
    Burrill, Debra Francis
    Administrator
    Individual (2 offsprings)
    Officer
    2005-03-30 ~ now
    OF - Secretary → CIF 0
    Mrs Debra Francis Burrill
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Foster, Hayley Debra
    Born in April 1986
    Individual (2 offsprings)
    Officer
    2025-02-18 ~ now
    OF - Director → CIF 0
    Mrs Hayley Debra Foster
    Born in April 1986
    Individual (2 offsprings)
    Person with significant control
    2025-02-18 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Burrill, Michael John
    Builder born in November 1960
    Individual (2 offsprings)
    Officer
    2003-04-30 ~ 2024-12-07
    OF - Director → CIF 0
    Mr Michael John Burrill
    Born in November 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-12-07
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Burrill, Samuel James
    Born in August 1991
    Individual (1 offspring)
    Officer
    2025-02-18 ~ now
    OF - Director → CIF 0
  • 7
    CFL SECRETARIES LIMITED
    03441172
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (8 parents, 3407 offsprings)
    Officer
    2003-04-30 ~ 2003-04-30
    OF - Nominee Secretary → CIF 0
  • 8
    CFL DIRECTORS LIMITED
    03441160
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (6 parents, 2124 offsprings)
    Officer
    2003-04-30 ~ 2003-04-30
    OF - Nominee Director → CIF 0
parent relation
Company in focus

D & M MAINTENANCE LIMITED

Period: 2003-04-30 ~ now
Company number: 04749626
Registered name
D & M MAINTENANCE LIMITED - now
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
227,241 GBP2025-04-30
307,906 GBP2024-04-30
Fixed Assets
227,241 GBP2025-04-30
307,906 GBP2024-04-30
Total Inventories
95,183 GBP2025-04-30
48,010 GBP2024-04-30
Debtors
298,597 GBP2025-04-30
390,266 GBP2024-04-30
Cash at bank and in hand
199,088 GBP2025-04-30
244,399 GBP2024-04-30
Current Assets
592,868 GBP2025-04-30
682,675 GBP2024-04-30
Creditors
-161,016 GBP2025-04-30
-199,017 GBP2024-04-30
Net Current Assets/Liabilities
431,852 GBP2025-04-30
483,658 GBP2024-04-30
Total Assets Less Current Liabilities
659,093 GBP2025-04-30
791,564 GBP2024-04-30
Creditors
Non-current
-886 GBP2025-04-30
-10,951 GBP2024-04-30
Net Assets/Liabilities
629,542 GBP2025-04-30
737,308 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
629,442 GBP2025-04-30
737,208 GBP2024-04-30
Average number of employees in administration and support functions
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,200 GBP2025-04-30
5,200 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,200 GBP2025-04-30
5,200 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,758 GBP2025-04-30
19,758 GBP2024-04-30
Plant and equipment
35,802 GBP2025-04-30
52,517 GBP2024-04-30
Motor vehicles
347,800 GBP2025-04-30
370,679 GBP2024-04-30
Furniture and fittings
19,347 GBP2025-04-30
31,544 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
422,707 GBP2025-04-30
474,498 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-18,669 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-86,398 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-15,057 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-120,124 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,519 GBP2025-04-30
20,840 GBP2024-04-30
Motor vehicles
174,445 GBP2025-04-30
135,504 GBP2024-04-30
Furniture and fittings
6,502 GBP2025-04-30
10,248 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,466 GBP2025-04-30
166,592 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,003 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
64,919 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
3,443 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,365 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,324 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-25,978 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
-7,189 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,491 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,758 GBP2025-04-30
19,758 GBP2024-04-30
Plant and equipment
21,283 GBP2025-04-30
31,677 GBP2024-04-30
Motor vehicles
173,355 GBP2025-04-30
235,175 GBP2024-04-30
Furniture and fittings
12,845 GBP2025-04-30
21,296 GBP2024-04-30
Raw Materials
4,000 GBP2025-04-30
4,000 GBP2024-04-30
Value of work in progress
91,183 GBP2025-04-30
44,010 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
233,812 GBP2025-04-30
260,075 GBP2024-04-30
Prepayments/Accrued Income
Current
8,852 GBP2025-04-30
9,601 GBP2024-04-30
Amounts owed by directors
Current
3,114 GBP2025-04-30
27,771 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
18,226 GBP2025-04-30
32,498 GBP2024-04-30
Trade Creditors/Trade Payables
Current
11,355 GBP2025-04-30
16,330 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,484 GBP2025-04-30
10,648 GBP2024-04-30
Corporation Tax Payable
Current
43,364 GBP2025-04-30
44,864 GBP2024-04-30
Other Taxation & Social Security Payable
Current
4,094 GBP2025-04-30
3,979 GBP2024-04-30
Amount of value-added tax that is payable
Current
31,168 GBP2025-04-30
44,964 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
35,397 GBP2025-04-30
43,718 GBP2024-04-30
Creditors
Current
161,016 GBP2025-04-30
199,017 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
886 GBP2025-04-30
10,951 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
18,226 GBP2025-04-30
32,498 GBP2024-04-30
  • D & M MAINTENANCE LIMITED
    Info
    Registered number 04749626
    14 Furtherwick Road, Canvey Island, Essex SS8 7AE
    PRIVATE LIMITED COMPANY incorporated on 2003-04-30 (23 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-30
    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.