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 2
  • 1
    Mottram, John
    Individual (3 offsprings)
    Officer
    2006-01-03 ~ now
    OF - Secretary → CIF 0
    Mr Robert John Peter Mottram
    Born in April 1965
    Individual (3 offsprings)
    Person with significant control
    2016-09-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mottram, Kirsty
    Administrator born in June 1967
    Individual (1 offspring)
    Officer
    2021-01-11 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Holtby, David
    Co Director
    Individual (1 offspring)
    Officer
    2003-09-18 ~ 2005-12-02
    OF - Secretary → CIF 0
  • 2
    Bruton, Jason Lee
    Company Director born in August 1968
    Individual (28 offsprings)
    Officer
    2003-09-18 ~ 2004-08-26
    OF - Director → CIF 0
    Bruton, Jason Lee
    Quantity Surveyor born in August 1968
    Individual (28 offsprings)
    2005-03-16 ~ 2005-12-02
    OF - Director → CIF 0
  • 3
    Bhardwaj, Ashok
    Individual (28 offsprings)
    Officer
    2003-09-18 ~ 2003-09-18
    OF - Nominee Secretary → CIF 0
  • 4
    Bhardwaj Corporate Services Limited
    Individual (1 offspring)
    Officer
    2003-09-18 ~ 2003-09-18
    OF - Nominee Director → CIF 0
  • 5
    Mottram, Robert John Peter
    Director born in April 1965
    Individual (3 offsprings)
    Officer
    2005-11-10 ~ 2021-01-11
    OF - Director → CIF 0
parent relation
Company in focus

KINGSTON MAINTENANCE & BUILDING SERVICES LIMITED

Previous names
KINGSTON MAINTENANCE (MANCHESTER) LIMITED - 2014-11-03
HUMBER ENGINEERING LTD - 2004-03-02
KINGSTON MAINTENANCE (MANCHESTER) LTD - 2004-01-23
THE PLUMBING & GAS COMPANY LIMITED - 2003-10-30
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
Brief company account
Average Number of Employees
02022-01-01 ~ 2022-12-31
112021-01-01 ~ 2021-12-31
Property, Plant & Equipment
25,707 GBP2022-12-31
34,461 GBP2021-12-31
Fixed Assets
25,707 GBP2022-12-31
34,461 GBP2021-12-31
Debtors
111,633 GBP2022-12-31
189,080 GBP2021-12-31
Cash at bank and in hand
4,342 GBP2021-12-31
Current Assets
111,633 GBP2022-12-31
193,422 GBP2021-12-31
Creditors
Current
100,850 GBP2022-12-31
106,586 GBP2021-12-31
Net Current Assets/Liabilities
10,783 GBP2022-12-31
86,836 GBP2021-12-31
Total Assets Less Current Liabilities
36,490 GBP2022-12-31
121,297 GBP2021-12-31
Creditors
Non-current
1,734 GBP2022-12-31
7,087 GBP2021-12-31
Net Assets/Liabilities
34,756 GBP2022-12-31
114,210 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
34,656 GBP2022-12-31
114,110 GBP2021-12-31
Equity
34,756 GBP2022-12-31
114,210 GBP2021-12-31
Intangible Assets - Gross Cost
Net goodwill
45,000 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
45,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,379 GBP2021-12-31
Motor vehicles
89,751 GBP2021-12-31
Computers
4,398 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
98,528 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,302 GBP2022-12-31
3,125 GBP2021-12-31
Motor vehicles
65,290 GBP2022-12-31
57,136 GBP2021-12-31
Computers
4,229 GBP2022-12-31
3,806 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,821 GBP2022-12-31
64,067 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
8,154 GBP2022-01-01 ~ 2022-12-31
Computers
423 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,754 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
1,077 GBP2022-12-31
1,254 GBP2021-12-31
Motor vehicles
24,461 GBP2022-12-31
32,615 GBP2021-12-31
Computers
169 GBP2022-12-31
592 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
84,518 GBP2022-12-31
173,423 GBP2021-12-31
Other Debtors
Current
1,088 GBP2022-12-31
791 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
11,161 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
111,633 GBP2022-12-31
189,080 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,353 GBP2022-12-31
3,805 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
7,174 GBP2022-12-31
16,751 GBP2021-12-31
Trade Creditors/Trade Payables
Current
32,595 GBP2022-12-31
23,508 GBP2021-12-31
Corporation Tax Payable
Current
11,161 GBP2022-12-31
11,161 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,216 GBP2022-12-31
7,117 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,734 GBP2022-12-31
7,087 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-79,454 GBP2022-01-01 ~ 2022-12-31

Related profiles found in government register
  • KINGSTON MAINTENANCE & BUILDING SERVICES LIMITED
    Info
    KINGSTON MAINTENANCE (MANCHESTER) LIMITED - 2014-11-03
    HUMBER ENGINEERING LTD - 2004-03-02
    KINGSTON MAINTENANCE (MANCHESTER) LTD - 2004-01-23
    THE PLUMBING & GAS COMPANY LIMITED - 2003-10-30
    Registered number 04903635
    The Town Hall Burnley Road, Padiham, Burnley, Lancashire BB12 8BS
    Private Limited Company incorporated on 2003-09-18 (21 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-06-22
    CIF 0
  • KINGSTON MAINTENANCE & BUILDING SERVICES LTD
    S
    Registered number 04903635
    Connaught House, Benarth Road, Conwy, Wales, LL32 8UB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Connaught House, Benarth Road, Conwy, Wales
    Dissolved Corporate (4 parents)
    Person with significant control
    2019-11-12 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.