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
  • Keay, Ian
    Director born in May 1970
    Individual (1 offspring)
    Officer
    2022-01-04 ~ now
    OF - Director → CIF 0
    Mr Ian Keay
    Born in May 1970
    Individual (1 offspring)
    Person with significant control
    2022-01-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Price, Matthew Geoffrey
    Director born in June 1977
    Individual (16 offsprings)
    Officer
    2021-05-14 ~ 2022-01-04
    OF - Director → CIF 0
  • 2
    ALEXTRA BUSINESS SERVICES GROUP LIMITED - 2008-02-19
    7-9, Macon Court, Crewe, Cheshire, United Kingdom
    Active Corporate (6 parents, 5 offsprings)
    Net Assets/Liabilities (Company account)
    822,744 GBP2024-03-31
    Person with significant control
    2021-05-14 ~ 2022-01-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ENGINEERING MAINTENANCE SUPPLIES LIMITED

Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
110,484 GBP2024-01-31
46,386 GBP2023-01-31
Total Inventories
68,537 GBP2024-01-31
28,886 GBP2023-01-31
Debtors
Current
184,221 GBP2024-01-31
122,869 GBP2023-01-31
Cash at bank and in hand
44,979 GBP2024-01-31
28,025 GBP2023-01-31
Current Assets
297,737 GBP2024-01-31
179,780 GBP2023-01-31
Net Current Assets/Liabilities
68,495 GBP2024-01-31
3,219 GBP2023-01-31
Total Assets Less Current Liabilities
178,979 GBP2024-01-31
49,605 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-34,224 GBP2024-01-31
-10,978 GBP2023-01-31
Net Assets/Liabilities
115,476 GBP2024-01-31
26,335 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
115,376 GBP2024-01-31
26,235 GBP2023-01-31
Equity
115,476 GBP2024-01-31
26,335 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,330 GBP2024-01-31
2,873 GBP2023-01-31
Motor vehicles
88,655 GBP2024-01-31
27,490 GBP2023-01-31
Other
50,133 GBP2024-01-31
28,950 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
142,118 GBP2024-01-31
59,313 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Disposals
-6,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,283 GBP2024-01-31
1,173 GBP2023-01-31
Motor vehicles
16,912 GBP2024-01-31
6,873 GBP2023-01-31
Other
12,439 GBP2024-01-31
4,881 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,634 GBP2024-01-31
12,927 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,110 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
11,664 GBP2023-02-01 ~ 2024-01-31
Other
7,558 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,332 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,625 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,625 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,047 GBP2024-01-31
1,700 GBP2023-01-31
Motor vehicles
71,743 GBP2024-01-31
20,617 GBP2023-01-31
Other
37,694 GBP2024-01-31
24,069 GBP2023-01-31
Other types of inventories not specified separately
68,537 GBP2024-01-31
28,886 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
173,417 GBP2024-01-31
113,207 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
8,025 GBP2024-01-31
8,025 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
184,221 GBP2024-01-31
122,869 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
12,922 GBP2024-01-31
7,647 GBP2023-01-31
Trade Creditors/Trade Payables
95,203 GBP2024-01-31
70,011 GBP2023-01-31
Taxation/Social Security Payable
35,764 GBP2024-01-31
11,657 GBP2023-01-31
Accrued Liabilities
9,823 GBP2024-01-31
4,582 GBP2023-01-31
Other Creditors
75,530 GBP2024-01-31
82,664 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
34,224 GBP2024-01-31
10,978 GBP2023-01-31
  • ENGINEERING MAINTENANCE SUPPLIES LIMITED
    Info
    Registered number 13399247
    7-9 Macon Court, Crewe, Cheshire CW1 6EA
    Private Limited Company incorporated on 2021-05-14 (4 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-06
    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.