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
  • Pugh, David John
    Contracts Manager born in October 1963
    Individual (4 offsprings)
    Officer
    2011-05-13 ~ now
    OF - director → CIF 0
    Mr David John Pugh
    Born in October 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Adamson, Michael George
    Quantity Surveyor born in October 1956
    Individual (6 offsprings)
    Officer
    2010-05-27 ~ 2014-02-13
    OF - director → CIF 0
  • 2
    54, Parkstone Road, Poole, Dorset, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    449,832 GBP2023-07-31
    Officer
    2010-05-27 ~ 2011-05-13
    PE - director → CIF 0
parent relation
Company in focus

CONSTRUCTION & MAINTENANCE (DORSET) 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.
Property, Plant & Equipment
13,733 GBP2018-05-31
18,311 GBP2017-05-31
Total Inventories
43,711 GBP2018-05-31
24,000 GBP2017-05-31
Debtors
7,363 GBP2018-05-31
41,884 GBP2017-05-31
Cash at bank and in hand
8,635 GBP2018-05-31
8,288 GBP2017-05-31
Current Assets
59,709 GBP2018-05-31
74,172 GBP2017-05-31
Net Current Assets/Liabilities
-103,255 GBP2018-05-31
-106,285 GBP2017-05-31
Total Assets Less Current Liabilities
-89,522 GBP2018-05-31
-87,974 GBP2017-05-31
Creditors
Non-current, Amounts falling due after one year
-4,275 GBP2017-05-31
Net Assets/Liabilities
-89,522 GBP2018-05-31
-92,249 GBP2017-05-31
Equity
Called up share capital
1 GBP2018-05-31
1 GBP2017-05-31
Retained earnings (accumulated losses)
-89,523 GBP2018-05-31
-92,250 GBP2017-05-31
Equity
-89,522 GBP2018-05-31
-92,249 GBP2017-05-31
Average Number of Employees
52017-06-01 ~ 2018-05-31
52016-06-01 ~ 2017-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
665 GBP2018-05-31
665 GBP2017-05-31
Motor vehicles
54,953 GBP2018-05-31
54,953 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
55,618 GBP2018-05-31
55,618 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
665 GBP2018-05-31
665 GBP2017-05-31
Motor vehicles
41,220 GBP2018-05-31
36,642 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,885 GBP2018-05-31
37,307 GBP2017-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,578 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,578 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment
Motor vehicles
13,733 GBP2018-05-31
18,311 GBP2017-05-31
Value of work in progress
43,711 GBP2018-05-31
24,000 GBP2017-05-31
Trade Debtors/Trade Receivables
1 GBP2018-05-31
6,247 GBP2017-05-31
Other Debtors
28,050 GBP2017-05-31
Prepayments
7,362 GBP2018-05-31
7,587 GBP2017-05-31
Debtors
Current
7,363 GBP2018-05-31
41,884 GBP2017-05-31
Total Borrowings
Current, Amounts falling due within one year
4,275 GBP2018-05-31
16,293 GBP2017-05-31
Trade Creditors/Trade Payables
45,020 GBP2018-05-31
26,309 GBP2017-05-31
Amounts Owed to Related Parties
32,101 GBP2018-05-31
32,919 GBP2017-05-31
Taxation/Social Security Payable
20,641 GBP2018-05-31
12,488 GBP2017-05-31
Other Creditors
59,317 GBP2018-05-31
90,948 GBP2017-05-31
Total Borrowings
Non-current, Amounts falling due after one year
4,275 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Non-current
4,275 GBP2017-05-31
Bank Overdrafts
Current
12,018 GBP2017-05-31
Finance Lease Liabilities - Total Present Value
Current
4,275 GBP2018-05-31
4,275 GBP2017-05-31
Total Borrowings
Current
4,275 GBP2018-05-31
16,293 GBP2017-05-31
  • CONSTRUCTION & MAINTENANCE (DORSET) LIMITED
    Info
    Registered number 07267197
    Leanne House, 6 Avon Close, Weymouth, Dorset DT4 9UX
    Private Limited Company incorporated on 2010-05-27 (15 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-05-27
    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.