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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 1
  • 1
    Midcalf, Simon Jonathan
    Born in September 1970
    Individual (5 offsprings)
    Officer
    2010-08-24 ~ now
    OF - Director → CIF 0
    Mr Simon Jonathan Midcalf
    Born in September 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PROPERTY MAINTENANCE YORKSHIRE LTD

Period: 2010-08-24 ~ now
Company number: 07354997
Registered name
PROPERTY MAINTENANCE YORKSHIRE LTD - now
Standard Industrial Classification
43320 - Joinery Installation
43390 - Other Building Completion And Finishing
43310 - Plastering
43341 - Painting
Brief company account
Property, Plant & Equipment
7,400 GBP2024-08-31
9,867 GBP2023-08-31
Fixed Assets
7,400 GBP2024-08-31
9,867 GBP2023-08-31
Total Inventories
5,405 GBP2024-08-31
700 GBP2023-08-31
Debtors
10,445 GBP2024-08-31
21,445 GBP2023-08-31
Cash at bank and in hand
53,048 GBP2024-08-31
65,129 GBP2023-08-31
Current Assets
68,898 GBP2024-08-31
87,274 GBP2023-08-31
Net Current Assets/Liabilities
36,659 GBP2024-08-31
34,734 GBP2023-08-31
Total Assets Less Current Liabilities
44,059 GBP2024-08-31
44,601 GBP2023-08-31
Net Assets/Liabilities
44,059 GBP2024-08-31
44,601 GBP2023-08-31
Equity
Called up share capital
6,000 GBP2024-08-31
7,200 GBP2023-08-31
Retained earnings (accumulated losses)
38,059 GBP2024-08-31
37,401 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,864 GBP2024-08-31
8,864 GBP2023-08-31
Motor vehicles
32,659 GBP2024-08-31
32,659 GBP2023-08-31
Furniture and fittings
601 GBP2024-08-31
601 GBP2023-08-31
Computers
4,343 GBP2024-08-31
4,343 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
46,467 GBP2024-08-31
46,467 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,672 GBP2024-08-31
7,275 GBP2023-08-31
Motor vehicles
26,965 GBP2024-08-31
25,067 GBP2023-08-31
Furniture and fittings
459 GBP2024-08-31
411 GBP2023-08-31
Computers
3,971 GBP2024-08-31
3,847 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,067 GBP2024-08-31
36,600 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,898 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
48 GBP2023-09-01 ~ 2024-08-31
Computers
124 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,467 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,192 GBP2024-08-31
1,589 GBP2023-08-31
Motor vehicles
5,694 GBP2024-08-31
7,592 GBP2023-08-31
Furniture and fittings
142 GBP2024-08-31
190 GBP2023-08-31
Computers
372 GBP2024-08-31
496 GBP2023-08-31
Other types of inventories not specified separately
5,405 GBP2024-08-31
700 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,945 GBP2024-08-31
16,945 GBP2023-08-31
Prepayments/Accrued Income
Current
1,500 GBP2024-08-31
4,500 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,199 GBP2024-08-31
1,680 GBP2023-08-31
Corporation Tax Payable
Current
4,955 GBP2024-08-31
9,410 GBP2023-08-31
Amount of value-added tax that is payable
Current
2,104 GBP2024-08-31
6,629 GBP2023-08-31
Other Creditors
Current
2,838 GBP2024-08-31
5,072 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
300 GBP2024-08-31
250 GBP2023-08-31
Amounts owed to directors
Current
19,843 GBP2024-08-31
29,499 GBP2023-08-31

  • PROPERTY MAINTENANCE YORKSHIRE LTD
    Info
    Registered number 07354997
    The Barn, Thorp Perrow, Bedale DL8 2PR
    PRIVATE LIMITED COMPANY incorporated on 2010-08-24 (15 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-31
    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.