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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
Active 3
  • 1
    Havercroft, Michael Paul
    Born in November 1983
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-05-16 ~ now
    OF - Director → CIF 0
  • 2
    Dunne, Damian Paul
    Born in March 1983
    Individual (8 offsprings)
    Officer
    icon of calendar 2011-05-16 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 1a, New Pudsey Square, Bradford Road, Leeds, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    258,796 GBP2024-07-31
    Person with significant control
    icon of calendar 2024-03-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Mr Michael Havercroft
    Born in November 1983
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2023-12-05 ~ 2024-03-27
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Damian Dunne
    Born in March 1983
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2023-12-05 ~ 2024-03-27
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Havercroft, Anthony Michael
    Director born in September 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-21 ~ 2022-05-31
    OF - Director → CIF 0
  • 4
    Havercroft, Carol
    Director born in December 1963
    Individual
    Officer
    icon of calendar 2011-05-16 ~ 2015-01-21
    OF - Director → CIF 0
  • 5
    Hilton, Helen Claire
    Office Administrator born in July 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2011-05-16 ~ 2011-05-16
    OF - Director → CIF 0
  • 6
    Goldthorp, Stuart Peter
    Director born in May 1960
    Individual
    Officer
    icon of calendar 2011-05-16 ~ 2023-06-21
    OF - Director → CIF 0
parent relation
Company in focus

THE SAFETY MAINTENANCE COMPANY LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
95,527 GBP2024-07-31
124,920 GBP2023-07-31
Fixed Assets - Investments
413,073 GBP2024-07-31
Fixed Assets
508,600 GBP2024-07-31
124,920 GBP2023-07-31
Debtors
613,638 GBP2024-07-31
535,529 GBP2023-07-31
Cash at bank and in hand
1,155,688 GBP2024-07-31
1,241,153 GBP2023-07-31
Current Assets
1,769,326 GBP2024-07-31
1,776,682 GBP2023-07-31
Creditors
-615,934 GBP2024-07-31
-469,865 GBP2023-07-31
Net Current Assets/Liabilities
1,153,392 GBP2024-07-31
1,306,817 GBP2023-07-31
Total Assets Less Current Liabilities
1,661,992 GBP2024-07-31
1,431,737 GBP2023-07-31
Creditors
Non-current
-8,333 GBP2024-07-31
-18,333 GBP2023-07-31
Net Assets/Liabilities
1,638,776 GBP2024-07-31
1,398,521 GBP2023-07-31
Equity
Called up share capital
70 GBP2024-07-31
70 GBP2023-07-31
Capital redemption reserve
30 GBP2024-07-31
30 GBP2023-07-31
Retained earnings (accumulated losses)
1,638,676 GBP2024-07-31
1,398,421 GBP2023-07-31
Average Number of Employees
182023-08-01 ~ 2024-07-31
162022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
80,653 GBP2024-07-31
80,653 GBP2023-07-31
Plant and equipment
249,355 GBP2024-07-31
242,819 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
330,008 GBP2024-07-31
323,472 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,854 GBP2024-07-31
48,391 GBP2023-07-31
Plant and equipment
172,627 GBP2024-07-31
150,161 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,481 GBP2024-07-31
198,552 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,463 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
22,466 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,929 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
18,799 GBP2024-07-31
32,262 GBP2023-07-31
Plant and equipment
76,728 GBP2024-07-31
92,658 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
413,073 GBP2024-07-31
Investments in Subsidiaries
413,073 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
200,670 GBP2024-07-31
200,883 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
8,628 GBP2023-07-31
Trade Creditors/Trade Payables
Current
170,910 GBP2024-07-31
160,684 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-31
10,000 GBP2023-07-31
Amounts owed to group undertakings
Current
135,000 GBP2024-07-31
Other Taxation & Social Security Payable
Current
298,097 GBP2024-07-31
259,565 GBP2023-07-31
Creditors
Current
615,934 GBP2024-07-31
469,865 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2024-07-31
18,333 GBP2023-07-31
Related profiles found in government register
  • THE SAFETY MAINTENANCE COMPANY LIMITED
    Info
    Registered number 07635235
    icon of addressUnit 1a New Pudsey Square, Bradford Road, Leeds LS28 6PX
    PRIVATE LIMITED COMPANY incorporated on 2011-05-16 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-22
    CIF 0
  • THE SAFETY MAINTENANCE COMPANY LIMITED
    S
    Registered number 07635235
    icon of addressUnit 1a, New Pudsey Square, Bradford Road, Leeds, United Kingdom, LS28 6PX
    Private Limited Company in The Registrar Of Companies For England And Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressUnit 1a New Pudsey Square, Bradford Road, Leeds, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-10-25 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressUnit 1a New Pudsey Square, Leeds, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    236,411 GBP2024-07-31
    Person with significant control
    icon of calendar 2023-10-25 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.