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 1
  • Hutchinson, Toby Maldwyn
    Director born in February 1968
    Individual (8 offsprings)
    Officer
    2008-02-22 ~ now
    OF - director → CIF 0
    Mr Toby Maldwyn Hutchinson
    Born in February 1968
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 5
  • 1
    Hutchinson, Toby Maldwyn
    Director born in February 1968
    Individual (8 offsprings)
    Officer
    2005-02-02 ~ 2005-06-08
    OF - director → CIF 0
  • 2
    Elliott, Colin Geoffrey
    Accountant born in July 1945
    Individual (5 offsprings)
    Officer
    2005-02-02 ~ 2009-07-17
    OF - director → CIF 0
    Elliott, Colin Geoffrey
    Accountant
    Individual (5 offsprings)
    Officer
    2005-02-02 ~ 2009-07-17
    OF - secretary → CIF 0
  • 3
    Smith, Barry
    Director born in August 1948
    Individual (6 offsprings)
    Officer
    2005-02-02 ~ 2016-06-20
    OF - director → CIF 0
    Mr Barry Smith
    Born in August 1948
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-06-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    149/151, Mortimer Street, Herne Bay, Kent, United Kingdom
    Dissolved corporate (2 parents, 70 offsprings)
    Officer
    2009-07-17 ~ 2012-02-14
    PE - secretary → CIF 0
  • 5
    A.K. & CO (CONSULTANCY SERVICES) LIMITED
    1st, Floor St Andrews House, Station Road East, Canterbury, Kent, England
    Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    12,905 GBP2023-09-30
    Officer
    2012-02-15 ~ 2018-09-10
    PE - secretary → CIF 0
parent relation
Company in focus

CENTREX MAINTENANCE LIMITED

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76,996 GBP2019-09-10
79,517 GBP2018-09-10
Fixed Assets
76,996 GBP2019-09-10
79,517 GBP2018-09-10
Total Inventories
466,180 GBP2019-09-10
170,633 GBP2018-09-10
Debtors
576,119 GBP2019-09-10
262,453 GBP2018-09-10
Cash at bank and in hand
29,823 GBP2019-09-10
349,101 GBP2018-09-10
Current Assets
1,072,122 GBP2019-09-10
782,187 GBP2018-09-10
Creditors
-1,643,935 GBP2019-09-10
-1,317,916 GBP2018-09-10
Net Current Assets/Liabilities
-571,813 GBP2019-09-10
-535,729 GBP2018-09-10
Total Assets Less Current Liabilities
-494,817 GBP2019-09-10
-456,212 GBP2018-09-10
Net Assets/Liabilities
-494,817 GBP2019-09-10
-456,212 GBP2018-09-10
Equity
Called up share capital
1,000 GBP2019-09-10
1,000 GBP2018-09-10
Retained earnings (accumulated losses)
-495,817 GBP2019-09-10
-457,212 GBP2018-09-10
Average Number of Employees
382018-09-11 ~ 2019-09-10
432018-03-01 ~ 2018-09-10
Property, Plant & Equipment - Gross Cost
Investment property
11,611 GBP2019-09-10
11,611 GBP2018-09-10
Plant and equipment
60,415 GBP2019-09-10
60,415 GBP2018-09-10
Motor vehicles
87,021 GBP2019-09-10
87,021 GBP2018-09-10
Furniture and fittings
30,752 GBP2019-09-10
19,574 GBP2018-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,521 GBP2019-09-10
33,048 GBP2018-09-10
Motor vehicles
72,815 GBP2019-09-10
69,263 GBP2018-09-10
Furniture and fittings
12,545 GBP2019-09-10
8,677 GBP2018-09-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,473 GBP2018-09-11 ~ 2019-09-10
Motor vehicles
3,552 GBP2018-09-11 ~ 2019-09-10
Furniture and fittings
3,868 GBP2018-09-11 ~ 2019-09-10
Property, Plant & Equipment
Investment property
11,611 GBP2019-09-10
11,611 GBP2018-09-10
Plant and equipment
21,894 GBP2019-09-10
27,367 GBP2018-09-10
Motor vehicles
14,206 GBP2019-09-10
17,758 GBP2018-09-10
Furniture and fittings
18,207 GBP2019-09-10
10,897 GBP2018-09-10
Property, Plant & Equipment - Gross Cost
Computers
27,391 GBP2019-09-10
25,639 GBP2018-09-10
Property, Plant & Equipment - Gross Cost
217,190 GBP2019-09-10
204,260 GBP2018-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,313 GBP2019-09-10
13,755 GBP2018-09-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,194 GBP2019-09-10
124,743 GBP2018-09-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,558 GBP2018-09-11 ~ 2019-09-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,451 GBP2018-09-11 ~ 2019-09-10
Property, Plant & Equipment
Computers
11,078 GBP2019-09-10
11,884 GBP2018-09-10
Finished Goods
100,405 GBP2019-09-10
48,500 GBP2018-09-10
Value of work in progress
365,775 GBP2019-09-10
122,133 GBP2018-09-10
Trade Debtors/Trade Receivables
Current
310,381 GBP2019-09-10
Trade Creditors/Trade Payables
Current
318,535 GBP2019-09-10
112,674 GBP2018-09-10
Bank Borrowings/Overdrafts
Current
13,420 GBP2018-09-10
Corporation Tax Payable
Current
22,272 GBP2018-09-10
Other Taxation & Social Security Payable
Current
81,059 GBP2019-09-10
357,440 GBP2018-09-10
Amount of value-added tax that is payable
Current
85,596 GBP2019-09-10
743,825 GBP2018-09-10
Other Creditors
Current
1,145,711 GBP2019-09-10
Accrued Liabilities/Deferred Income
Current
4,167 GBP2019-09-10
Creditors
Current
1,643,935 GBP2019-09-10
1,317,916 GBP2018-09-10
  • CENTREX MAINTENANCE LIMITED
    Info
    Registered number 05350080
    Suite 5 2nd Floor Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2005-02-02 (20 years 4 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-06-26
    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.