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 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 - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → 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 - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0Mr Luke Antony Rousseau
Born in December 1984Individual (5 offsprings)Person with significant control2021-08-24 ~ 2021-10-06PE - 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 May 1987Individual (5 offsprings)Person with significant control2021-08-24 ~ 2022-03-18PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → 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 shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - 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
434,804 GBP2024-08-31
340,279 GBP2023-08-31
Debtors
901,986 GBP2024-08-31
765,954 GBP2023-08-31
Cash at bank and in hand
1,912,541 GBP2024-08-31
1,592,975 GBP2023-08-31
Current Assets
2,814,527 GBP2024-08-31
2,358,929 GBP2023-08-31
Net Current Assets/Liabilities
1,859,879 GBP2024-08-31
1,384,913 GBP2023-08-31
Total Assets Less Current Liabilities
2,294,683 GBP2024-08-31
1,725,192 GBP2023-08-31
Creditors
Amounts falling due after one year
-10,284 GBP2024-08-31
-24,465 GBP2023-08-31
Net Assets/Liabilities
2,205,156 GBP2024-08-31
1,700,727 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
640,363 GBP2024-08-31
446,416 GBP2023-08-31
Furniture and fittings
6,374 GBP2024-08-31
378 GBP2023-08-31
Computers
8,836 GBP2024-08-31
5,059 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
655,573 GBP2024-08-31
451,853 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,928 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-24,928 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
215,628 GBP2024-08-31
110,285 GBP2023-08-31
Furniture and fittings
1,657 GBP2024-08-31
73 GBP2023-08-31
Computers
3,484 GBP2024-08-31
1,216 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,769 GBP2024-08-31
111,574 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117,920 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,584 GBP2023-09-01 ~ 2024-08-31
Computers
2,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,772 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,577 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,577 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
424,735 GBP2024-08-31
336,131 GBP2023-08-31
Furniture and fittings
4,717 GBP2024-08-31
305 GBP2023-08-31
Computers
5,352 GBP2024-08-31
3,843 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
674,265 GBP2024-08-31
552,254 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
2,174 GBP2024-08-31
Other Debtors
Amounts falling due within one year
5,547 GBP2024-08-31
13,700 GBP2023-08-31
Debtors
Amounts falling due within one year
681,986 GBP2024-08-31
565,954 GBP2023-08-31
Other Debtors
Amounts falling due after one year
220,000 GBP2024-08-31
200,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,639 GBP2024-08-31
43,629 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
250,477 GBP2024-08-31
176,433 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,356 GBP2024-08-31
129,427 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
298,133 GBP2024-08-31
269,286 GBP2023-08-31
Other Creditors
Amounts falling due within one year
15,206 GBP2024-08-31
32 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
110,419 GBP2024-08-31
350,960 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
5,418 GBP2024-08-31
4,249 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
10,284 GBP2024-08-31
24,465 GBP2023-08-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-09-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
- Registered number 13581016
GB MAINTENANCE SOLUTIONS LTD
Info158 Colwood House, Garth Road, Morden SM4 4LZPRIVATE LIMITED COMPANY incorporated on 2021-08-24 (4 years 7 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 March 2026 and
licensed under the Open Government Licence v3.0.