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 2
  • 1
    Savage, Mark Anthony
    Financial Controller born in July 1978
    Individual (9 offsprings)
    Officer
    2011-12-22 ~ now
    OF - Director → CIF 0
  • 2
    Brierley, Keith Gordon
    Contracts Manager born in July 1963
    Individual (6 offsprings)
    Officer
    2012-02-01 ~ now
    OF - Director → CIF 0
    Mr Keith Gordon Brierley
    Born in July 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Savage, Mark
    Individual (9 offsprings)
    Officer
    2011-12-01 ~ 2011-12-01
    OF - Secretary → CIF 0
  • 2
    Mckone, Natalie
    Company Director born in December 1989
    Individual
    Officer
    2015-09-01 ~ 2021-01-28
    OF - Director → CIF 0
  • 3
    Brierley, Deborah
    Company Director born in October 1961
    Individual (1 offspring)
    Officer
    2015-05-01 ~ 2023-02-28
    OF - Director → CIF 0
    Brierley, Deborah
    Individual (1 offspring)
    Officer
    2023-02-28 ~ 2024-11-30
    OF - Secretary → CIF 0
  • 4
    Mckone, Deborah
    Managing Director born in October 1961
    Individual
    Officer
    2011-11-21 ~ 2015-05-01
    OF - Director → CIF 0
parent relation
Company in focus

DONCASTER MAINTENANCE (UK) LTD

Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
879,214 GBP2023-11-30
1,005,991 GBP2022-11-30
Debtors
1,345,579 GBP2023-11-30
1,075,593 GBP2022-11-30
Cash at bank and in hand
251,145 GBP2023-11-30
1,139,185 GBP2022-11-30
Current Assets
1,686,724 GBP2023-11-30
2,269,778 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-602,469 GBP2023-11-30
-1,077,365 GBP2022-11-30
Net Current Assets/Liabilities
1,084,255 GBP2023-11-30
1,192,413 GBP2022-11-30
Total Assets Less Current Liabilities
1,963,469 GBP2023-11-30
2,198,404 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-96,400 GBP2023-11-30
-109,903 GBP2022-11-30
Net Assets/Liabilities
1,766,069 GBP2023-11-30
1,977,501 GBP2022-11-30
Equity
Called up share capital
103 GBP2023-11-30
103 GBP2022-11-30
Retained earnings (accumulated losses)
1,765,966 GBP2023-11-30
1,977,398 GBP2022-11-30
Equity
1,766,069 GBP2023-11-30
1,977,501 GBP2022-11-30
Average Number of Employees
282022-12-01 ~ 2023-11-30
322021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
423,316 GBP2023-11-30
423,316 GBP2022-11-30
Plant and equipment
193,899 GBP2023-11-30
224,935 GBP2022-11-30
Furniture and fittings
210,727 GBP2023-11-30
227,307 GBP2022-11-30
Computers
36,398 GBP2023-11-30
65,867 GBP2022-11-30
Motor vehicles
432,210 GBP2023-11-30
451,438 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,296,550 GBP2023-11-30
1,392,863 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,098 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-20,515 GBP2022-12-01 ~ 2023-11-30
Computers
-30,981 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-100,793 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-185,387 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,865 GBP2023-11-30
25,398 GBP2022-11-30
Plant and equipment
115,480 GBP2023-11-30
102,106 GBP2022-11-30
Furniture and fittings
104,601 GBP2023-11-30
85,964 GBP2022-11-30
Computers
14,581 GBP2023-11-30
30,701 GBP2022-11-30
Motor vehicles
148,809 GBP2023-11-30
142,703 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,336 GBP2023-11-30
386,872 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
8,467 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
28,941 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
35,609 GBP2022-12-01 ~ 2023-11-30
Computers
6,909 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
78,378 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
158,304 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-15,567 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
-16,972 GBP2022-12-01 ~ 2023-11-30
Computers
-23,029 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-72,272 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-127,840 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
389,451 GBP2023-11-30
397,918 GBP2022-11-30
Plant and equipment
78,419 GBP2023-11-30
122,829 GBP2022-11-30
Furniture and fittings
106,126 GBP2023-11-30
141,343 GBP2022-11-30
Computers
21,817 GBP2023-11-30
35,166 GBP2022-11-30
Motor vehicles
283,401 GBP2023-11-30
308,735 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
530,987 GBP2023-11-30
645,251 GBP2022-11-30
Other Debtors
Current
754,488 GBP2023-11-30
396,906 GBP2022-11-30
Prepayments/Accrued Income
Current
60,104 GBP2023-11-30
33,436 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,345,579 GBP2023-11-30
1,075,593 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
50,496 GBP2023-11-30
2,890 GBP2022-11-30
Trade Creditors/Trade Payables
Current
137,405 GBP2023-11-30
380,675 GBP2022-11-30
Corporation Tax Payable
Current
203,495 GBP2023-11-30
273,926 GBP2022-11-30
Other Taxation & Social Security Payable
Current
56,852 GBP2023-11-30
293,587 GBP2022-11-30
Other Creditors
Current
121,221 GBP2023-11-30
93,287 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
33,000 GBP2023-11-30
33,000 GBP2022-11-30
Creditors
Current
602,469 GBP2023-11-30
1,077,365 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
25,720 GBP2023-11-30
35,597 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
70,680 GBP2023-11-30
74,306 GBP2022-11-30
Creditors
Non-current
96,400 GBP2023-11-30
109,903 GBP2022-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,125 GBP2023-11-30
28,125 GBP2022-11-30
  • DONCASTER MAINTENANCE (UK) LTD
    Info
    Registered number 07855472
    Unit 5 Durham Lane, Armthorpe, Doncaster DN3 3FE
    Private Limited Company incorporated on 2011-11-21 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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.