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
  • Rogerson, John Stewart Henry
    Sales Agent born in July 1973
    Individual (8 offsprings)
    Officer
    2010-10-12 ~ now
    OF - director → CIF 0
    Mr John Stewart Henry Rogerson
    Born in July 1973
    Individual (8 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
Ceased 1
  • Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2010-10-12 ~ 2010-10-12
    OF - director → CIF 0
parent relation
Company in focus

TRADING MAINTENANCES SERVICES (HOLDINGS) LIMITED

Previous name
TEAM SUPPLY (HOLDINGS) LIMITED - 2014-05-28
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
123,348 GBP2023-10-31
2,825 GBP2022-10-31
Fixed Assets - Investments
175,252 GBP2023-10-31
175,252 GBP2022-10-31
Fixed Assets
298,600 GBP2023-10-31
178,077 GBP2022-10-31
Debtors
1,480,334 GBP2023-10-31
1,239,976 GBP2022-10-31
Cash at bank and in hand
1,098,307 GBP2023-10-31
404,415 GBP2022-10-31
Current Assets
2,578,641 GBP2023-10-31
1,685,016 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-2,568,705 GBP2023-10-31
-1,659,514 GBP2022-10-31
Net Current Assets/Liabilities
9,936 GBP2023-10-31
25,502 GBP2022-10-31
Total Assets Less Current Liabilities
308,536 GBP2023-10-31
203,579 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-36,299 GBP2023-10-31
-40,625 GBP2022-10-31
Net Assets/Liabilities
272,237 GBP2023-10-31
162,954 GBP2022-10-31
Equity
Called up share capital
1,002 GBP2023-10-31
1,002 GBP2022-10-31
Retained earnings (accumulated losses)
271,235 GBP2023-10-31
161,952 GBP2022-10-31
Equity
272,237 GBP2023-10-31
162,954 GBP2022-10-31
Average Number of Employees
02022-11-01 ~ 2023-10-31
02021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
149,824 GBP2023-10-31
0 GBP2022-10-31
Other
16,556 GBP2023-10-31
56,836 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
166,380 GBP2023-10-31
56,836 GBP2022-10-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-43,035 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-43,035 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,965 GBP2023-10-31
0 GBP2022-10-31
Other
13,067 GBP2023-10-31
54,011 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,032 GBP2023-10-31
54,011 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,965 GBP2022-11-01 ~ 2023-10-31
Other
2,091 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,056 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-11-01 ~ 2023-10-31
Other
-43,035 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-43,035 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
119,859 GBP2023-10-31
0 GBP2022-10-31
Other
3,489 GBP2023-10-31
2,825 GBP2022-10-31
Investments in group undertakings and participating interests
175,252 GBP2023-10-31
175,252 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
317,868 GBP2023-10-31
297,816 GBP2022-10-31
Amounts Owed By Related Parties
824,602 GBP2023-10-31
Current
721,727 GBP2022-10-31
Other Debtors
Amounts falling due within one year
337,864 GBP2023-10-31
220,433 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,480,334 GBP2023-10-31
1,239,976 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
1,836,211 GBP2023-10-31
1,555,232 GBP2022-10-31
Trade Creditors/Trade Payables
Current
562,310 GBP2023-10-31
55,713 GBP2022-10-31
Other Taxation & Social Security Payable
Current
89,349 GBP2023-10-31
28,084 GBP2022-10-31
Other Creditors
Current
80,835 GBP2023-10-31
20,485 GBP2022-10-31
Creditors
Current
2,568,705 GBP2023-10-31
1,659,514 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
36,299 GBP2023-10-31
40,625 GBP2022-10-31
Related profiles found in government register
  • TRADING MAINTENANCES SERVICES (HOLDINGS) LIMITED
    Info
    TEAM SUPPLY (HOLDINGS) LIMITED - 2014-05-28
    Registered number 07404959
    Enterprise House, 97 Alderley Road, Wilmslow, Cheshire SK9 1PT
    Private Limited Company incorporated on 2010-10-12 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-18
    CIF 0
  • TRADING MAINTENANCES SERVICES (HOLDINGS) LIMITED
    S
    Registered number 07404959
    Enterprise House, 97 Alderley Road, Wilmslow, Cheshire, England, SK9 1PT
    Limited Company in Companies House, United Kingdom
    CIF 1
  • TRADING MAINTENANCES SERVICES (HOLDINGS) LIMITED
    S
    Registered number 07404959
    Enterprise House, 97 Alderley Road, Wilmslow, Cheshire, United Kingdom, SK9 1PT
    Uk in England And Wales, Uk
    CIF 2
  • TRADING MAINTENCES SERVICES (HOLDINGS) LIMITED
    S
    Registered number 07404959
    97, Alderley Road, Wilmslow, Cheshire, England, SK9 1PT
    Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Enterprise House, 97 Alderley Road, Wilmslow, Cheshire
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    420,298 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    Afford Bond, Enterprise House, 97 Alderley Road, Wilmslow, Cheshire
    Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 3
    TEAM SUPPLY (UK) LIMITED - 2014-05-16
    Enterprise House, 97 Alderley Road, Wilmslow, Cheshire
    Corporate (4 parents)
    Equity (Company account)
    -309,604 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.