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
  • Duncan-hartley, Graham
    Company Director born in August 1968
    Individual (9 offsprings)
    Officer
    2018-09-27 ~ now
    OF - Director → CIF 0
    Mr Graham Duncan-hartley
    Born in August 1968
    Individual (9 offsprings)
    Person with significant control
    2018-09-27 ~ 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 1
  • Skinner, Robert
    Company Director born in May 1972
    Individual (8 offsprings)
    Officer
    2018-09-27 ~ 2020-10-31
    OF - Director → CIF 0
    Mr Robert Skinner
    Born in May 1972
    Individual (8 offsprings)
    Person with significant control
    2018-09-27 ~ 2020-10-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

UP MAINTENANCE LTD

Standard Industrial Classification
98000 - Residents Property Management
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
29,387 GBP2023-07-31
25,119 GBP2022-07-31
Total Inventories
19,201 GBP2023-07-31
20,975 GBP2022-07-31
Debtors
82,886 GBP2023-07-31
72,852 GBP2022-07-31
Cash at bank and in hand
72,855 GBP2023-07-31
32,778 GBP2022-07-31
Current Assets
174,942 GBP2023-07-31
126,605 GBP2022-07-31
Creditors
Current
81,009 GBP2023-07-31
81,200 GBP2022-07-31
Net Current Assets/Liabilities
93,933 GBP2023-07-31
45,405 GBP2022-07-31
Total Assets Less Current Liabilities
123,320 GBP2023-07-31
70,524 GBP2022-07-31
Net Assets/Liabilities
112,671 GBP2023-07-31
60,329 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
112,669 GBP2023-07-31
60,327 GBP2022-07-31
Equity
112,671 GBP2023-07-31
60,329 GBP2022-07-31
Average Number of Employees
82022-08-01 ~ 2023-07-31
42021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,309 GBP2023-07-31
4,130 GBP2022-07-31
Furniture and fittings
6,580 GBP2023-07-31
6,580 GBP2022-07-31
Motor vehicles
31,875 GBP2023-07-31
26,856 GBP2022-07-31
Computers
11,423 GBP2023-07-31
8,312 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
55,187 GBP2023-07-31
45,878 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,981 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-15,981 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,654 GBP2023-07-31
1,105 GBP2022-07-31
Furniture and fittings
2,982 GBP2023-07-31
1,666 GBP2022-07-31
Motor vehicles
12,041 GBP2023-07-31
11,542 GBP2022-07-31
Computers
8,123 GBP2023-07-31
6,446 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,800 GBP2023-07-31
20,759 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,549 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
1,316 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
7,166 GBP2022-08-01 ~ 2023-07-31
Computers
1,677 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,667 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,655 GBP2023-07-31
3,025 GBP2022-07-31
Furniture and fittings
3,598 GBP2023-07-31
4,914 GBP2022-07-31
Motor vehicles
19,834 GBP2023-07-31
15,314 GBP2022-07-31
Computers
3,300 GBP2023-07-31
1,866 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
43,496 GBP2023-07-31
51,404 GBP2022-07-31
Other Debtors
Current
1,815 GBP2023-07-31
714 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
586 GBP2023-07-31
Prepayments
Current
36,989 GBP2023-07-31
20,734 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
82,886 GBP2023-07-31
72,852 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
3,425 GBP2022-07-31
Trade Creditors/Trade Payables
Current
33,929 GBP2023-07-31
26,650 GBP2022-07-31
Corporation Tax Payable
Current
24,291 GBP2023-07-31
12,439 GBP2022-07-31
Other Creditors
Current
1,120 GBP2022-07-31
Accrued Liabilities
Current
17,431 GBP2023-07-31
16,772 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,584 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
5,423 GBP2022-07-31
Between one and five year, hire purchase agreements
5,423 GBP2022-07-31
hire purchase agreements
8,848 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,192 GBP2023-07-31
15,192 GBP2022-07-31
Between one and five year
16,458 GBP2023-07-31
31,650 GBP2022-07-31
All periods
31,650 GBP2023-07-31
46,842 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,065 GBP2023-07-31
4,772 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-07-31
  • UP MAINTENANCE LTD
    Info
    Registered number 11591637
    Hill Top Farm Offices, Storiths, Skipton, North Yorkshire BD23 6HX
    Private Limited Company incorporated on 2018-09-27 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.