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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 2
  • 1
    Holloway, Andrew Neil
    Born in July 1965
    Individual (3 offsprings)
    Officer
    2007-07-23 ~ now
    OF - Director → CIF 0
    Holloway, Andrew Neil
    Individual (3 offsprings)
    Officer
    2007-07-23 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Neil Holloway
    Born in July 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    2016-07-23 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Holloway, Julia Mair
    Born in February 1966
    Individual (1 offspring)
    Officer
    2007-07-23 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ADMIRAL SERVICE & MAINTENANCE LIMITED

Period: 2007-07-23 ~ now
Company number: 06319784
Registered name
ADMIRAL SERVICE & MAINTENANCE LIMITED - now
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Intangible Assets
1,100 GBP2024-04-30
Property, Plant & Equipment
-1 GBP2025-04-30
-1 GBP2024-04-30
Fixed Assets
-1 GBP2025-04-30
1,099 GBP2024-04-30
Total Inventories
180 GBP2025-04-30
180 GBP2024-04-30
Debtors
27,683 GBP2025-04-30
29,855 GBP2024-04-30
Cash at bank and in hand
32,200 GBP2025-04-30
52,667 GBP2024-04-30
Current Assets
60,063 GBP2025-04-30
82,702 GBP2024-04-30
Creditors
-23,230 GBP2025-04-30
-35,354 GBP2024-04-30
Net Current Assets/Liabilities
36,833 GBP2025-04-30
47,348 GBP2024-04-30
Total Assets Less Current Liabilities
36,832 GBP2025-04-30
48,447 GBP2024-04-30
Creditors
Non-current
-5,785 GBP2025-04-30
-7,310 GBP2024-04-30
Net Assets/Liabilities
31,047 GBP2025-04-30
41,137 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
30,947 GBP2025-04-30
41,037 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2025-04-30
9,900 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
1,100 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,088 GBP2025-04-30
2,088 GBP2024-04-30
Motor vehicles
32,617 GBP2025-04-30
32,617 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
34,705 GBP2025-04-30
34,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,089 GBP2025-04-30
2,089 GBP2024-04-30
Motor vehicles
32,617 GBP2025-04-30
32,617 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,706 GBP2025-04-30
34,706 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
-1 GBP2025-04-30
-1 GBP2024-04-30
Raw Materials
180 GBP2025-04-30
180 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
23,282 GBP2025-04-30
26,188 GBP2024-04-30
Other Debtors
Current
4,401 GBP2025-04-30
3,667 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,116 GBP2025-04-30
11,137 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-04-30
3,000 GBP2024-04-30
Corporation Tax Payable
Current
8,154 GBP2025-04-30
13,426 GBP2024-04-30
Other Taxation & Social Security Payable
Current
49 GBP2024-04-30
Amount of value-added tax that is payable
Current
5,504 GBP2025-04-30
4,162 GBP2024-04-30
Other Creditors
Current
495 GBP2025-04-30
1,853 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,898 GBP2025-04-30
1,725 GBP2024-04-30
Amounts owed to directors
Current
63 GBP2025-04-30
2 GBP2024-04-30
Creditors
Current
23,230 GBP2025-04-30
35,354 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
5,785 GBP2025-04-30
7,310 GBP2024-04-30

  • ADMIRAL SERVICE & MAINTENANCE LIMITED
    Info
    Registered number 06319784
    Contract House, Mill Farm Industrial Estate, St Mellons Road, Cardiff CF14 0SH
    PRIVATE LIMITED COMPANY incorporated on 2007-07-23 (19 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-07-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.