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
Adams, Craig
Born in January 1968Individual (4 offsprings)Officer
2006-03-17 ~ nowOF - Director → CIF 0Mr Craig Adams
Born in January 1968Individual (4 offsprings)Person with significant control 2017-03-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Adams, Craig
Maintenance EngineerIndividual (4 offsprings)Officer 2006-03-17 ~ 2009-03-30OF - Secretary → CIF 0 - 2
Jeffries, Stephen
Fitter born in June 1960IndividualOfficer 2006-06-10 ~ 2010-04-01OF - Director → CIF 0 - 3
Greenhaf, Barrie John
AccountancyIndividual (5 offsprings)Officer 2009-03-30 ~ 2017-10-05OF - Secretary → CIF 0 - 4
Jeffries, Shaun Lee
Maintenance Engineer born in August 1982Individual (7 offsprings)Officer 2006-03-17 ~ 2006-06-10OF - Director → CIF 0Jeffries, Shaun Lee
Engineer born in August 1982Individual (7 offsprings) 2008-01-01 ~ 2017-03-01OF - Director → CIF 0
Company in focus
SOUTH WALES MAINTENANCE AND ENGINEERING LIMITED
Standard Industrial Classification
33140 - Repair Of Electrical Equipment
Brief company account
Property, Plant & Equipment
188,064 GBP2024-02-28
184,442 GBP2023-02-28
Debtors
123,964 GBP2024-02-28
120,188 GBP2023-02-28
Cash at bank and in hand
230,126 GBP2024-02-28
253,220 GBP2023-02-28
Current Assets
354,090 GBP2024-02-28
373,408 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-134,828 GBP2024-02-28
Net Current Assets/Liabilities
219,262 GBP2024-02-28
166,072 GBP2023-02-28
Total Assets Less Current Liabilities
407,326 GBP2024-02-28
350,514 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-67,959 GBP2024-02-28
Net Assets/Liabilities
323,045 GBP2024-02-28
257,887 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
323,043 GBP2024-02-28
257,885 GBP2023-02-28
Equity
323,045 GBP2024-02-28
257,887 GBP2023-02-28
Average Number of Employees
82023-03-01 ~ 2024-02-28
82022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
125,988 GBP2023-02-28
Plant and equipment
60,549 GBP2024-02-28
60,549 GBP2023-02-28
Furniture and fittings
1,604 GBP2024-02-28
1,604 GBP2023-02-28
Computers
6,315 GBP2024-02-28
3,783 GBP2023-02-28
Motor vehicles
160,236 GBP2024-02-28
147,606 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
354,692 GBP2024-02-28
339,530 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-12,160 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-12,160 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
125,988 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,135 GBP2023-02-28
Plant and equipment
31,403 GBP2024-02-28
24,118 GBP2023-02-28
Furniture and fittings
1,525 GBP2024-02-28
1,505 GBP2023-02-28
Computers
2,750 GBP2024-02-28
2,356 GBP2023-02-28
Motor vehicles
117,295 GBP2024-02-28
115,974 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,628 GBP2024-02-28
155,088 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,285 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
20 GBP2023-03-01 ~ 2024-02-28
Computers
394 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
6,088 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,307 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Computers
0 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-4,767 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,767 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
112,333 GBP2024-02-28
Plant and equipment
29,146 GBP2024-02-28
36,431 GBP2023-02-28
Furniture and fittings
79 GBP2024-02-28
99 GBP2023-02-28
Computers
3,565 GBP2024-02-28
1,427 GBP2023-02-28
Motor vehicles
42,941 GBP2024-02-28
31,632 GBP2023-02-28
Land and buildings, Owned/Freehold
114,853 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
119,542 GBP2024-02-28
108,258 GBP2023-02-28
Other Debtors
Amounts falling due within one year
4,422 GBP2024-02-28
11,930 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
123,964 GBP2024-02-28
Amounts falling due within one year, Current
120,188 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
12,324 GBP2024-02-28
12,324 GBP2023-02-28
Trade Creditors/Trade Payables
Current
18,558 GBP2024-02-28
68,758 GBP2023-02-28
Other Taxation & Social Security Payable
Current
73,906 GBP2024-02-28
63,975 GBP2023-02-28
Other Creditors
Current
30,040 GBP2024-02-28
62,279 GBP2023-02-28
Creditors
Current
134,828 GBP2024-02-28
207,336 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
67,959 GBP2024-02-28
78,267 GBP2023-02-28
- Registered number 05747263
SOUTH WALES MAINTENANCE AND ENGINEERING LIMITED
Info
Bradbury House, Mission Court, Newport, Gwent NP20 2DWPRIVATE LIMITED COMPANY incorporated on 2006-03-17 (19 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.