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
    Truman, Allison
    Individual (1 offspring)
    Officer
    2018-02-07 ~ now
    OF - Secretary → CIF 0
  • 2
    Bennett, Karl Rodney
    Ground & Property Maintenance born in July 1970
    Individual (3 offsprings)
    Officer
    2003-10-08 ~ now
    OF - Director → CIF 0
    Mr Karl Rodney Bennett
    Born in July 1970
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Hayes, Susan
    Individual
    Officer
    2003-10-08 ~ 2006-05-23
    OF - Secretary → CIF 0
  • 2
    Bennett, Keith Robert
    Individual
    Officer
    2006-05-23 ~ 2008-11-07
    OF - Secretary → CIF 0
parent relation
Company in focus

R. G. MAINTENANCE SERVICES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
81100 - Combined Facilities Support Activities
81300 - Landscape Service Activities
Brief company account
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,065,608 GBP2023-10-31
857,787 GBP2022-10-31
Fixed Assets - Investments
50 GBP2023-10-31
50 GBP2022-10-31
Investment Property
325,000 GBP2023-10-31
325,000 GBP2022-10-31
Fixed Assets
1,390,658 GBP2023-10-31
1,182,837 GBP2022-10-31
Total Inventories
387,752 GBP2023-10-31
378,470 GBP2022-10-31
Debtors
Current
495,214 GBP2023-10-31
395,586 GBP2022-10-31
Cash at bank and in hand
756,768 GBP2023-10-31
728,067 GBP2022-10-31
Current Assets
1,639,734 GBP2023-10-31
1,502,123 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-385,362 GBP2023-10-31
-336,992 GBP2022-10-31
Net Current Assets/Liabilities
1,254,372 GBP2023-10-31
1,165,131 GBP2022-10-31
Total Assets Less Current Liabilities
2,645,030 GBP2023-10-31
2,347,968 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-608,104 GBP2023-10-31
-598,811 GBP2022-10-31
Net Assets/Liabilities
1,931,005 GBP2023-10-31
1,668,148 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Revaluation reserve
80,228 GBP2023-10-31
80,228 GBP2022-10-31
Retained earnings (accumulated losses)
1,850,776 GBP2023-10-31
1,587,919 GBP2022-10-31
Equity
1,931,005 GBP2023-10-31
1,668,148 GBP2022-10-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2023-10-31
30,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Buildings
839,808 GBP2023-10-31
714,830 GBP2022-10-31
Plant and equipment
602,626 GBP2023-10-31
441,765 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,442,434 GBP2023-10-31
1,156,595 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-56,890 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-56,890 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
228,784 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
298,808 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
42,080 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
58,883 GBP2022-11-01 ~ 2023-10-31
Plant and equipment, Under hire purchased contracts or finance leases
36,153 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
36,153 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,018 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,018 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,826 GBP2023-10-31
Property, Plant & Equipment
Buildings
752,981 GBP2023-10-31
644,806 GBP2022-10-31
Plant and equipment
312,627 GBP2023-10-31
212,981 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
365,323 GBP2023-10-31
250,999 GBP2022-10-31
Other Debtors
Current
129,095 GBP2023-10-31
142,895 GBP2022-10-31
Prepayments/Accrued Income
Current
796 GBP2023-10-31
1,692 GBP2022-10-31
Bank Borrowings
Current
16,995 GBP2023-10-31
16,995 GBP2022-10-31
Trade Creditors/Trade Payables
Current
132,694 GBP2023-10-31
95,075 GBP2022-10-31
Corporation Tax Payable
Current
57,155 GBP2023-10-31
29,113 GBP2022-10-31
Taxation/Social Security Payable
Current
26,725 GBP2023-10-31
41,866 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
39,559 GBP2023-10-31
15,407 GBP2022-10-31
Other Creditors
Current
85,827 GBP2023-10-31
123,324 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
26,407 GBP2023-10-31
15,212 GBP2022-10-31
Creditors
Current
385,362 GBP2023-10-31
336,992 GBP2022-10-31
Bank Borrowings
Non-current
536,764 GBP2023-10-31
550,704 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
71,340 GBP2023-10-31
48,107 GBP2022-10-31
Creditors
Non-current
608,104 GBP2023-10-31
598,811 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
16,995 GBP2023-10-31
16,995 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
16,995 GBP2023-10-31
16,995 GBP2022-10-31
Bank Borrowings
Non-current, Between two and five year
46,358 GBP2023-10-31
56,358 GBP2022-10-31
Total Borrowings
553,759 GBP2023-10-31
567,699 GBP2022-10-31
Net Deferred Tax Liability/Asset
-105,921 GBP2023-10-31
-81,009 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24,912 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-79,178 GBP2023-10-31
-54,266 GBP2022-10-31
  • R. G. MAINTENANCE SERVICES LIMITED
    Info
    Registered number 04925562
    Grove Farm. High Common., Cranworth., Thetford., Norfolk IP25 7SX
    Private Limited Company incorporated on 2003-10-08 (21 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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.