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 3
  • 1
    Gladwin, William
    Director born in September 1997
    Individual (1 offspring)
    Officer
    2022-08-19 ~ now
    OF - Director → CIF 0
  • 2
    Gladwin, Alison
    Director born in February 1968
    Individual (2 offsprings)
    Officer
    2022-08-19 ~ now
    OF - Director → CIF 0
    Mrs Alison Gladwin
    Born in February 1968
    Individual (2 offsprings)
    Person with significant control
    2023-03-31 ~ now
    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
  • 3
    Gladwin, David
    Director born in November 1967
    Individual (6 offsprings)
    Officer
    2022-08-19 ~ now
    OF - Director → CIF 0
    Gladwin, Liam David
    Director born in June 1990
    Individual (6 offsprings)
    Officer
    2022-08-19 ~ now
    OF - Director → CIF 0
    David Gladwin
    Born in November 1967
    Individual (6 offsprings)
    Person with significant control
    2022-08-19 ~ now
    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

PROPSERV CONSTRUCTION & MAINTENANCE LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
61,456 GBP2024-03-31
21,139 GBP2023-03-31
Fixed Assets
61,456 GBP2024-03-31
21,139 GBP2023-03-31
Debtors
158,816 GBP2024-03-31
85,488 GBP2023-03-31
Cash at bank and in hand
33,639 GBP2024-03-31
63,220 GBP2023-03-31
Current Assets
192,455 GBP2024-03-31
148,708 GBP2023-03-31
Creditors
-80,283 GBP2024-03-31
-50,561 GBP2023-03-31
Net Current Assets/Liabilities
112,172 GBP2024-03-31
98,147 GBP2023-03-31
Total Assets Less Current Liabilities
173,628 GBP2024-03-31
119,286 GBP2023-03-31
Creditors
Non-current
-21,115 GBP2024-03-31
-24,848 GBP2023-03-31
Net Assets/Liabilities
130,047 GBP2024-03-31
89,295 GBP2023-03-31
Equity
Called up share capital
250 GBP2024-03-31
250 GBP2023-03-31
Retained earnings (accumulated losses)
129,797 GBP2024-03-31
89,045 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-08-19 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,174 GBP2024-03-31
30,350 GBP2023-03-31
Computers
4,891 GBP2024-03-31
2,658 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
108,065 GBP2024-03-31
33,008 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,835 GBP2024-03-31
10,540 GBP2023-03-31
Computers
3,774 GBP2024-03-31
1,329 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,609 GBP2024-03-31
11,869 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,295 GBP2023-04-01 ~ 2024-03-31
Computers
2,445 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
60,339 GBP2024-03-31
19,810 GBP2023-03-31
Computers
1,117 GBP2024-03-31
1,329 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
134,340 GBP2024-03-31
65,805 GBP2023-03-31
Debtors
Current
138,766 GBP2024-03-31
70,488 GBP2023-03-31
Trade Creditors/Trade Payables
Current
24,239 GBP2024-03-31
2,131 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,070 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,043 GBP2024-03-31
48,430 GBP2023-03-31
Creditors
Current
80,283 GBP2024-03-31
50,561 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,115 GBP2024-03-31
24,848 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
21,115 GBP2024-03-31
24,848 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-03-31
  • PROPSERV CONSTRUCTION & MAINTENANCE LIMITED
    Info
    Registered number 14305937
    Greetwell Place, 2 Lime Kiln Way, Lincoln LN2 4US
    Private Limited Company incorporated on 2022-08-19 (2 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-18
    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.