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
    Burrill, Samuel James
    Director born in August 1991
    Individual (1 offspring)
    Officer
    2025-02-18 ~ now
    OF - Director → CIF 0
  • 2
    Foster, Hayley Debra
    Director 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 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
  • 3
    Foster, Stuart Lenard
    Director born in April 1974
    Individual (1 offspring)
    Officer
    2025-02-18 ~ now
    OF - Director → CIF 0
  • 4
    Burrill, Debra Francis
    Administrator 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 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
Ceased 4
  • 1
    Burrill, Michael John
    Builder born in November 1960
    Individual
    Officer
    2003-04-30 ~ 2024-12-07
    OF - Director → CIF 0
    Mr Michael John Burrill
    Born in November 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2024-12-07
    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
    Goldring, Raymond William
    Accountant
    Individual
    Officer
    2003-04-30 ~ 2005-03-30
    OF - Secretary → CIF 0
  • 3
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent)
    Officer
    2003-04-30 ~ 2003-04-30
    PE - Nominee Director → CIF 0
  • 4
    82 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 396 offsprings)
    Officer
    2003-04-30 ~ 2003-04-30
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D & M MAINTENANCE LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
307,906 GBP2024-04-30
312,933 GBP2023-04-30
Fixed Assets
307,906 GBP2024-04-30
312,933 GBP2023-04-30
Total Inventories
48,010 GBP2024-04-30
67,475 GBP2023-04-30
Debtors
390,266 GBP2024-04-30
339,134 GBP2023-04-30
Cash at bank and in hand
244,399 GBP2024-04-30
129,533 GBP2023-04-30
Current Assets
682,675 GBP2024-04-30
536,142 GBP2023-04-30
Creditors
-199,017 GBP2024-04-30
-110,507 GBP2023-04-30
Net Current Assets/Liabilities
483,658 GBP2024-04-30
425,635 GBP2023-04-30
Total Assets Less Current Liabilities
791,564 GBP2024-04-30
738,568 GBP2023-04-30
Net Assets/Liabilities
737,308 GBP2024-04-30
673,444 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
737,208 GBP2024-04-30
673,344 GBP2023-04-30
Average number of employees in administration and support functions
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
5,200 GBP2024-04-30
5,200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,200 GBP2024-04-30
5,200 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,758 GBP2024-04-30
19,758 GBP2023-04-30
Plant and equipment
52,517 GBP2024-04-30
47,464 GBP2023-04-30
Motor vehicles
370,679 GBP2024-04-30
340,793 GBP2023-04-30
Furniture and fittings
31,544 GBP2024-04-30
26,788 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
474,498 GBP2024-04-30
434,803 GBP2023-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-125,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-125,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,840 GBP2024-04-30
16,017 GBP2023-04-30
Motor vehicles
135,504 GBP2024-04-30
98,940 GBP2023-04-30
Furniture and fittings
10,248 GBP2024-04-30
6,913 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,592 GBP2024-04-30
121,870 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,823 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
67,079 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
3,335 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,237 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,515 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
19,758 GBP2024-04-30
19,758 GBP2023-04-30
Plant and equipment
31,677 GBP2024-04-30
31,447 GBP2023-04-30
Motor vehicles
235,175 GBP2024-04-30
241,853 GBP2023-04-30
Furniture and fittings
21,296 GBP2024-04-30
19,875 GBP2023-04-30
Raw Materials
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Value of work in progress
44,010 GBP2024-04-30
63,475 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
260,075 GBP2024-04-30
219,960 GBP2023-04-30
Prepayments/Accrued Income
Current
9,601 GBP2024-04-30
6,405 GBP2023-04-30
Amounts owed by directors
Current
27,771 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
32,498 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,330 GBP2024-04-30
8,737 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-04-30
9,973 GBP2023-04-30
Corporation Tax Payable
Current
44,864 GBP2024-04-30
26,057 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,979 GBP2024-04-30
3,700 GBP2023-04-30
Amount of value-added tax that is payable
Current
44,964 GBP2024-04-30
18,954 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
43,718 GBP2024-04-30
12,962 GBP2023-04-30
Amounts owed to directors
Current
28,766 GBP2023-04-30
Creditors
Current
199,017 GBP2024-04-30
110,507 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
10,951 GBP2024-04-30
21,594 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
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 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    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.