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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Rousseau, Rebecca Jade
Born in May 1987Individual (5 offsprings)Officer2021-08-24 ~ nowOF - Director → CIF 0Rousseau, Luke Antony
Born in December 1984Individual (5 offsprings)Officer2022-03-18 ~ nowOF - Director → CIF 0Rousseau, Luke Antony
Maintenance born in December 1984Individual (5 offsprings)2021-08-24 ~ 2021-10-06OF - Director → CIF 0Rousseau, Luke Anthony
Company Director born in December 1984Individual (5 offsprings)Officer2022-03-14 ~ 2022-03-15OF - Director → CIF 0Mrs Rebecca Jade Rousseau
Born in May 1987Individual (5 offsprings)Person with significant control2023-08-23 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0Mr Luke Antony Rousseau
Born in December 1984Individual (5 offsprings)Person with significant control2022-03-18 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 02021-08-24 ~ 2021-10-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0Mr Luke Antony Rousseau
Born in May 1987Individual (5 offsprings)Person with significant control2021-08-24 ~ 2022-03-18PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Luke Antony Rousseau
Born in December 1985Individual (5 offsprings)Person with significant control2022-03-18 ~ 2022-03-18PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
GB MAINTENANCE SOLUTIONS LTD
Period: 2021-08-24 ~ now
Company number: 13581016
Registered name
GB MAINTENANCE SOLUTIONS LTD - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
553,953 GBP2025-08-31
434,804 GBP2024-08-31
Debtors
1,107,810 GBP2025-08-31
901,986 GBP2024-08-31
Cash at bank and in hand
1,858,502 GBP2025-08-31
1,912,541 GBP2024-08-31
Current Assets
2,966,312 GBP2025-08-31
2,814,527 GBP2024-08-31
Net Current Assets/Liabilities
2,161,306 GBP2025-08-31
1,859,879 GBP2024-08-31
Total Assets Less Current Liabilities
2,715,259 GBP2025-08-31
2,294,683 GBP2024-08-31
Creditors
Amounts falling due after one year
-3,344 GBP2025-08-31
-10,284 GBP2024-08-31
Net Assets/Liabilities
2,573,427 GBP2025-08-31
2,205,156 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
891,705 GBP2025-08-31
640,363 GBP2024-08-31
Furniture and fittings
7,739 GBP2025-08-31
6,374 GBP2024-08-31
Computers
11,655 GBP2025-08-31
8,836 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
911,099 GBP2025-08-31
655,573 GBP2024-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,951 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-8,951 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
345,864 GBP2025-08-31
215,628 GBP2024-08-31
Furniture and fittings
4,062 GBP2025-08-31
1,657 GBP2024-08-31
Computers
7,220 GBP2025-08-31
3,484 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
357,146 GBP2025-08-31
220,769 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
135,872 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
2,405 GBP2024-09-01 ~ 2025-08-31
Computers
3,736 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
142,013 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,636 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,636 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
545,841 GBP2025-08-31
424,735 GBP2024-08-31
Furniture and fittings
3,677 GBP2025-08-31
4,717 GBP2024-08-31
Computers
4,435 GBP2025-08-31
5,352 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
860,807 GBP2025-08-31
674,265 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
21,201 GBP2025-08-31
2,174 GBP2024-08-31
Other Debtors
Amounts falling due within one year
5,802 GBP2025-08-31
5,547 GBP2024-08-31
Debtors
Amounts falling due within one year
887,810 GBP2025-08-31
681,986 GBP2024-08-31
Other Debtors
Amounts falling due after one year
220,000 GBP2025-08-31
220,000 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
103,971 GBP2025-08-31
64,459 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
260,337 GBP2025-08-31
250,477 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,360 GBP2025-08-31
14,180 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
101,408 GBP2025-08-31
91,356 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
121,586 GBP2025-08-31
298,133 GBP2024-08-31
Other Creditors
Amounts falling due within one year
8,835 GBP2025-08-31
15,206 GBP2024-08-31
Loans received from directors
Amounts falling due within one year
64,288 GBP2025-08-31
110,419 GBP2024-08-31
Accrued Liabilities
Amounts falling due within one year
138,221 GBP2025-08-31
5,418 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,344 GBP2025-08-31
10,284 GBP2024-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-09-01 ~ 2025-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-09-01 ~ 2025-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-09-01 ~ 2025-08-31
100 GBP2023-09-01 ~ 2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,000 GBP2025-08-31
33,000 GBP2024-08-31
Between one and five year
93,500 GBP2025-08-31
126,500 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
126,500 GBP2025-08-31
159,500 GBP2024-08-31
Average Number of Employees
402024-09-01 ~ 2025-08-31
302023-09-01 ~ 2024-08-31
- Registered number 13581016
GB MAINTENANCE SOLUTIONS LTD
Info158 Colwood House, Garth Road, Morden SM4 4LZPRIVATE LIMITED COMPANY incorporated on 2021-08-24 (4 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-23CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.