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
    Turner, Jack Edward
    Director born in July 1989
    Individual (12 offsprings)
    Officer
    2024-07-19 ~ now
    OF - Director → CIF 0
  • 2
    45, Caerleon Road, Newport, Wales
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-07-19 ~ 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 5
  • 1
    Bergstrom, David
    Director born in October 1946
    Individual (1 offspring)
    Officer
    2005-08-16 ~ 2016-02-08
    OF - Director → CIF 0
    Bergstrom, David
    Individual (1 offspring)
    Officer
    2015-05-06 ~ 2016-02-08
    OF - Secretary → CIF 0
  • 2
    Ham, Sean Christopher
    Individual
    Officer
    2005-08-16 ~ 2015-05-06
    OF - Secretary → CIF 0
  • 3
    Jones, Ryan John
    Director born in June 1986
    Individual (7 offsprings)
    Officer
    2013-09-06 ~ 2024-07-19
    OF - Director → CIF 0
    Jones, Ryan John
    Individual (7 offsprings)
    Officer
    2016-02-18 ~ 2024-07-19
    OF - Secretary → CIF 0
    Mr Ryan John Jones
    Born in June 1986
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-08-16
    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
    2016-08-15 ~ 2024-07-19
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Bergstrom, Barbara Irene
    Director born in March 1948
    Individual (1 offspring)
    Officer
    2013-09-06 ~ 2017-10-31
    OF - Director → CIF 0
    Mrs Barbara Irene Bergstrom
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    2016-08-15 ~ 2021-08-16
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Ricketts, Laura Louise
    Director born in July 1988
    Individual (2 offsprings)
    Officer
    2017-11-23 ~ 2024-07-19
    OF - Director → CIF 0
parent relation
Company in focus

SD MAINTENANCE SERVICES LIMITED

Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
43310 - Plastering
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
171,276 GBP2023-10-31
244,548 GBP2022-10-31
Fixed Assets - Investments
2,501 GBP2023-10-31
2,501 GBP2022-10-31
Fixed Assets
173,777 GBP2023-10-31
247,049 GBP2022-10-31
Total Inventories
142,000 GBP2023-10-31
175,267 GBP2022-10-31
Debtors
397,993 GBP2023-10-31
283,768 GBP2022-10-31
Cash at bank and in hand
40,339 GBP2023-10-31
92,099 GBP2022-10-31
Current Assets
580,332 GBP2023-10-31
551,134 GBP2022-10-31
Creditors
-370,241 GBP2023-10-31
-264,433 GBP2022-10-31
Net Current Assets/Liabilities
210,091 GBP2023-10-31
286,701 GBP2022-10-31
Total Assets Less Current Liabilities
383,868 GBP2023-10-31
533,750 GBP2022-10-31
Net Assets/Liabilities
160,299 GBP2023-10-31
207,293 GBP2022-10-31
Equity
Called up share capital
30 GBP2023-10-31
30 GBP2022-10-31
Revaluation reserve
91,433 GBP2023-10-31
91,433 GBP2022-10-31
Capital redemption reserve
60 GBP2023-10-31
60 GBP2022-10-31
Retained earnings (accumulated losses)
68,776 GBP2023-10-31
115,770 GBP2022-10-31
Average Number of Employees
202022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,365 GBP2023-10-31
60,365 GBP2022-10-31
Motor vehicles
355,188 GBP2023-10-31
385,840 GBP2022-10-31
Furniture and fittings
23,108 GBP2023-10-31
23,108 GBP2022-10-31
Computers
66,376 GBP2023-10-31
62,269 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
505,037 GBP2023-10-31
531,582 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-30,652 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,221 GBP2023-10-31
32,174 GBP2022-10-31
Motor vehicles
215,627 GBP2023-10-31
185,133 GBP2022-10-31
Furniture and fittings
18,539 GBP2023-10-31
17,016 GBP2022-10-31
Computers
60,374 GBP2023-10-31
52,711 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
333,761 GBP2023-10-31
287,034 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,047 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
47,435 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
1,523 GBP2022-11-01 ~ 2023-10-31
Computers
7,663 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,668 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,941 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,941 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
21,144 GBP2023-10-31
28,191 GBP2022-10-31
Motor vehicles
139,561 GBP2023-10-31
200,707 GBP2022-10-31
Furniture and fittings
4,569 GBP2023-10-31
6,092 GBP2022-10-31
Computers
6,002 GBP2023-10-31
9,558 GBP2022-10-31
Other types of inventories not specified separately
142,000 GBP2023-10-31
175,267 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
60,045 GBP2023-10-31
86,193 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
24,985 GBP2023-10-31
19,164 GBP2022-10-31
Trade Creditors/Trade Payables
Current
124,537 GBP2023-10-31
119,755 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
81,732 GBP2023-10-31
77,412 GBP2022-10-31
Other Taxation & Social Security Payable
Current
99,025 GBP2023-10-31
15,316 GBP2022-10-31
Creditors
Current
370,241 GBP2023-10-31
264,433 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
24,985 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
192,755 GBP2023-10-31
274,487 GBP2022-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
24,985 GBP2023-10-31
19,164 GBP2022-10-31
Between one and five year
24,985 GBP2022-10-31
Minimum gross finance lease payments owing
24,985 GBP2023-10-31
44,149 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
24,985 GBP2023-10-31
44,149 GBP2022-10-31
Related profiles found in government register
  • SD MAINTENANCE SERVICES LIMITED
    Info
    Registered number 05538188
    45 Caerleon Road, Newport NP19 7BW
    Private Limited Company incorporated on 2005-08-16 (19 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-16
    CIF 0
  • SD MAINTENANCE SERVICES LTD
    S
    Registered number 05538188
    45, Caerleon Road, Newport, United Kingdom, NP19 7BW
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 45 Caerleon Road, Newport, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -6,597 GBP2023-10-31
    Person with significant control
    2017-10-26 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.