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
3
- 1
Taylor, Martin
Plumber born in September 1976Individual (1 offspring)Officer
2022-09-01 ~ dissolvedOF - Director → CIF 0 - 2
Mr Paul Kevin Tidey
Born in September 1956Individual (1 offspring)Person with significant control 2016-12-12 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0 - 3
45, Queen Street, Deal, Kent, United KingdomActive Corporate (1 parent, 23 offsprings)Equity (Company account)169,060 GBP2023-12-31Officer 2008-12-12 ~ dissolvedOF - Secretary → CIF 0
Ceased
1
Tidey, Paul Kevin
Director born in September 1956Individual (1 offspring)Officer 2008-12-12 ~ 2022-09-01OF - Director → CIF 0
Company in focus
PKT MAINTENANCE LIMITED
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
14,889 GBP2021-03-31
18,829 GBP2020-03-31
Fixed Assets
14,889 GBP2021-03-31
18,829 GBP2020-03-31
Debtors
6,109 GBP2021-03-31
6,377 GBP2020-03-31
Cash at bank and in hand
3,891 GBP2021-03-31
4,416 GBP2020-03-31
Current Assets
10,000 GBP2021-03-31
10,793 GBP2020-03-31
Creditors
Current
24,535 GBP2021-03-31
24,809 GBP2020-03-31
Net Current Assets/Liabilities
-14,535 GBP2021-03-31
-14,016 GBP2020-03-31
Total Assets Less Current Liabilities
354 GBP2021-03-31
4,813 GBP2020-03-31
Creditors
Non-current
4,819 GBP2021-03-31
7,449 GBP2020-03-31
Net Assets/Liabilities
-4,465 GBP2021-03-31
-2,636 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
Retained earnings (accumulated losses)
-4,565 GBP2021-03-31
-2,736 GBP2020-03-31
Equity
-4,465 GBP2021-03-31
-2,636 GBP2020-03-31
Average Number of Employees
32020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2020-03-31
Intangible assets - Disposals
Net goodwill
-9,500 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,500 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,132 GBP2021-03-31
4,933 GBP2020-03-31
Furniture and fittings
512 GBP2021-03-31
512 GBP2020-03-31
Motor vehicles
21,420 GBP2021-03-31
21,420 GBP2020-03-31
Computers
4,447 GBP2021-03-31
4,447 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
32,511 GBP2021-03-31
31,312 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,392 GBP2021-03-31
1,822 GBP2020-03-31
Furniture and fittings
428 GBP2021-03-31
406 GBP2020-03-31
Motor vehicles
10,768 GBP2021-03-31
7,217 GBP2020-03-31
Computers
4,034 GBP2021-03-31
3,038 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,622 GBP2021-03-31
12,483 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
570 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
22 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
3,551 GBP2020-04-01 ~ 2021-03-31
Computers
996 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,139 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
3,740 GBP2021-03-31
3,111 GBP2020-03-31
Furniture and fittings
84 GBP2021-03-31
106 GBP2020-03-31
Motor vehicles
10,652 GBP2021-03-31
14,203 GBP2020-03-31
Computers
413 GBP2021-03-31
1,409 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
5,221 GBP2021-03-31
5,497 GBP2020-03-31
Amount of corporation tax that is recoverable
Current
709 GBP2021-03-31
709 GBP2020-03-31
Prepayments
Current
179 GBP2021-03-31
171 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
6,109 GBP2021-03-31
Amounts falling due within one year, Current
6,377 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
2,629 GBP2021-03-31
2,629 GBP2020-03-31
Corporation Tax Payable
Current
542 GBP2021-03-31
Other Taxation & Social Security Payable
Current
724 GBP2020-03-31
Amount of value-added tax that is payable
2,158 GBP2021-03-31
821 GBP2020-03-31
Other Creditors
Current
529 GBP2021-03-31
3,377 GBP2020-03-31
Loans received from directors
17,669 GBP2021-03-31
16,448 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
1,008 GBP2021-03-31
810 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
4,819 GBP2021-03-31
7,449 GBP2020-03-31
- Registered number 06772539
PKT MAINTENANCE LIMITED
InfoC/o Begbies Traynor Innovation Centre Medway, Maidstone Road, Chatham, Kent ME5 9FDPRIVATE LIMITED COMPANY incorporated on 2008-12-12 and dissolved on 2024-06-23 (15 years 6 months). The company status is Dissolved.CIF 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.