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
  • Thankey, Brijesh
    Director born in October 1974
    Individual (9 offsprings)
    Officer
    2012-06-19 ~ now
    OF - director → CIF 0
    Mr Brijesh Thankey
    Born in October 1974
    Individual (9 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
    Marriott, Adam
    Director born in June 1974
    Individual
    Officer
    2012-06-19 ~ 2013-05-01
    OF - director → CIF 0
  • 2
    Marriott, Elizabeth
    Director born in October 1971
    Individual
    Officer
    2012-04-20 ~ 2012-06-19
    OF - director → CIF 0
    Marriott, Elizabeth
    Individual
    Officer
    2012-04-20 ~ 2012-06-19
    OF - secretary → CIF 0
parent relation
Company in focus

PRECISION FACILITIES MANAGEMENT LIMITED

Previous name
A&L MAINTENANCE SERVICES LIMITED - 2012-07-13
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
222,736 GBP2023-07-31
120,471 GBP2022-07-31
Total Inventories
30,950 GBP2023-07-31
10,950 GBP2022-07-31
Debtors
964,646 GBP2023-07-31
732,196 GBP2022-07-31
Cash at bank and in hand
20,814 GBP2023-07-31
40,629 GBP2022-07-31
Current Assets
1,016,410 GBP2023-07-31
783,775 GBP2022-07-31
Net Current Assets/Liabilities
45,223 GBP2023-07-31
81,699 GBP2022-07-31
Total Assets Less Current Liabilities
267,959 GBP2023-07-31
202,170 GBP2022-07-31
Net Assets/Liabilities
128,725 GBP2023-07-31
98,061 GBP2022-07-31
Equity
Called up share capital
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Retained earnings (accumulated losses)
123,725 GBP2023-07-31
93,061 GBP2022-07-31
Equity
128,725 GBP2023-07-31
98,061 GBP2022-07-31
Average Number of Employees
292022-08-01 ~ 2023-07-31
302021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
83,792 GBP2023-07-31
6,318 GBP2022-07-31
Plant and equipment
47,417 GBP2023-07-31
42,546 GBP2022-07-31
Furniture and fittings
157,609 GBP2023-07-31
82,378 GBP2022-07-31
Motor vehicles
125,484 GBP2023-07-31
128,234 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
414,302 GBP2023-07-31
259,476 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,750 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,227 GBP2023-07-31
4,481 GBP2022-07-31
Plant and equipment
37,933 GBP2023-07-31
32,348 GBP2022-07-31
Furniture and fittings
51,085 GBP2023-07-31
39,815 GBP2022-07-31
Motor vehicles
81,321 GBP2023-07-31
62,361 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,566 GBP2023-07-31
139,005 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,746 GBP2022-08-01 ~ 2023-07-31
Plant and equipment
5,585 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
11,270 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
19,868 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,469 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-908 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-908 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
62,565 GBP2023-07-31
1,837 GBP2022-07-31
Plant and equipment
9,484 GBP2023-07-31
10,198 GBP2022-07-31
Furniture and fittings
106,524 GBP2023-07-31
42,563 GBP2022-07-31
Motor vehicles
44,163 GBP2023-07-31
65,873 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
458,120 GBP2023-07-31
515,466 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
506,526 GBP2023-07-31
216,730 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
964,646 GBP2023-07-31
732,196 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
25,792 GBP2023-07-31
18,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Current
12,725 GBP2023-07-31
12,047 GBP2022-07-31
Trade Creditors/Trade Payables
Current
416,524 GBP2023-07-31
314,307 GBP2022-07-31
Other Taxation & Social Security Payable
Current
79,284 GBP2023-07-31
81,914 GBP2022-07-31
Other Creditors
Current
436,862 GBP2023-07-31
275,808 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
81,532 GBP2023-07-31
54,000 GBP2022-07-31
Finance Lease Liabilities - Total Present Value
Non-current
31,872 GBP2023-07-31
43,546 GBP2022-07-31
Bank Borrowings
Secured
107,324 GBP2023-07-31
72,000 GBP2022-07-31
Total Borrowings
Secured
441,257 GBP2023-07-31
275,448 GBP2022-07-31
  • PRECISION FACILITIES MANAGEMENT LIMITED
    Info
    A&L MAINTENANCE SERVICES LIMITED - 2012-07-13
    Registered number 08038880
    27 Old Gloucester Street, London WC1N 3AX
    Private Limited Company incorporated on 2012-04-20 (13 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.