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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 4
  • 1
    Rowley, Sarah Mae
    Director born in January 1994
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-04-21 ~ now
    OF - Director → CIF 0
  • 2
    Ackland, Suzanne Mary
    Director born in November 1954
    Individual (3 offsprings)
    Officer
    icon of calendar 2019-06-03 ~ now
    OF - Director → CIF 0
  • 3
    Ackland, Melvyn
    Director born in January 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-04-21 ~ now
    OF - Director → CIF 0
    Mr Melvyn Ackland
    Born in January 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2022-04-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 4
    Rowley, James Edgar
    Director born in January 1992
    Individual (5 offsprings)
    Officer
    icon of calendar 2022-04-21 ~ now
    OF - Director → CIF 0
    Mr James Rowley
    Born in January 1992
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2022-04-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Mrs Suzanne Mary Ackland
    Born in November 1954
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2019-07-01 ~ 2022-04-27
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Mr Melvyn Ackland
    Born in January 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-06-03 ~ 2019-07-01
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

SMA BUILDING & MAINTENANCE SOLUTION LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
48,096 GBP2024-06-30
70,653 GBP2023-06-30
Debtors
1,643,371 GBP2024-06-30
763,025 GBP2023-06-30
Cash at bank and in hand
43,506 GBP2024-06-30
336,621 GBP2023-06-30
Current Assets
1,686,877 GBP2024-06-30
1,099,646 GBP2023-06-30
Creditors
Current
1,476,723 GBP2024-06-30
720,904 GBP2023-06-30
Net Current Assets/Liabilities
210,154 GBP2024-06-30
378,742 GBP2023-06-30
Total Assets Less Current Liabilities
258,250 GBP2024-06-30
449,395 GBP2023-06-30
Creditors
Non-current
256,500 GBP2024-06-30
218,396 GBP2023-06-30
Net Assets/Liabilities
1,750 GBP2024-06-30
230,999 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,650 GBP2024-06-30
230,899 GBP2023-06-30
Equity
1,750 GBP2024-06-30
230,999 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,444 GBP2024-06-30
2,444 GBP2023-06-30
Plant and equipment
94,949 GBP2024-06-30
93,826 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
97,393 GBP2024-06-30
96,270 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
489 GBP2024-06-30
367 GBP2023-06-30
Plant and equipment
48,808 GBP2024-06-30
25,250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,297 GBP2024-06-30
25,617 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
122 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
23,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
1,955 GBP2024-06-30
2,077 GBP2023-06-30
Plant and equipment
46,141 GBP2024-06-30
68,576 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
840,524 GBP2024-06-30
688,535 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
802,847 GBP2024-06-30
74,490 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,643,371 GBP2024-06-30
763,025 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
173,402 GBP2024-06-30
227,565 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
13,420 GBP2024-06-30
11,856 GBP2023-06-30
Trade Creditors/Trade Payables
Current
568,471 GBP2024-06-30
205,042 GBP2023-06-30
Other Taxation & Social Security Payable
Current
572,066 GBP2024-06-30
253,981 GBP2023-06-30
Other Creditors
Current
149,364 GBP2024-06-30
22,460 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
216,147 GBP2024-06-30
164,623 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
40,353 GBP2024-06-30
53,773 GBP2023-06-30
hire purchase agreements
53,773 GBP2024-06-30
65,629 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
56,441 GBP2024-06-30
50,679 GBP2023-06-30
Between one and five year
134,057 GBP2024-06-30
176,993 GBP2023-06-30
All periods
190,498 GBP2024-06-30
227,672 GBP2023-06-30

  • SMA BUILDING & MAINTENANCE SOLUTION LIMITED
    Info
    Registered number 12027640
    icon of address701 Stonehouse Park Sperry Way, Stonehouse, Gloucestershire GL10 3UT
    Private Limited Company incorporated on 2019-06-03 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    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 16 October 2025 and licensed under the Open Government Licence v3.0.