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
    Shiells, Charles Francis Russell
    Company Director born in December 1960
    Individual (3 offsprings)
    Officer
    1997-11-01 ~ now
    OF - director → CIF 0
    Mr Charles Francis Russell Shiells
    Born in December 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Iain Craig
    Born in July 1952
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Cunningham, Marion Kerr
    Individual (1 offspring)
    Officer
    1996-08-21 ~ now
    OF - secretary → CIF 0
    Ms Marion Kerr Cunningham
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Brown, Robert
    Born in August 1960
    Individual (2 offsprings)
    Officer
    2016-06-03 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Shiells, Charles Francis Russell
    Operations Manager born in December 1960
    Individual (3 offsprings)
    Officer
    1996-08-21 ~ 1996-10-31
    OF - director → CIF 0
  • 2
    Craig, Iain
    Director born in July 1952
    Individual (4 offsprings)
    Officer
    1996-08-21 ~ 2000-05-16
    OF - director → CIF 0
  • 3
    Cunningham, Marion Kerr
    Director born in April 1962
    Individual (1 offspring)
    Officer
    1996-08-21 ~ 2016-06-03
    OF - director → CIF 0
  • 4
    C.I. NOMINEES LIMITED - 1992-09-21
    19 Glasgow Road, Paisley, Renfrewshire
    Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1996-05-22 ~ 1996-08-21
    PE - director → CIF 0
  • 5
    VERULAM SECRETARIES LIMITED - 1992-09-21
    19 Glasgow Road, Paisley, Renfrewshire
    Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    2 GBP2023-09-30
    Officer
    1996-05-22 ~ 1996-08-21
    PE - secretary → CIF 0
parent relation
Company in focus

COMMERCIAL PROPERTY MAINTENANCE SERVICES LIMITED

Previous name
LOMOND VENTURES TWENTY ONE LIMITED - 1996-09-04
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
23,612,904 GBP2018-06-01 ~ 2019-05-31
20,539,892 GBP2017-06-01 ~ 2018-05-31
Cost of Sales
-14,778,766 GBP2018-06-01 ~ 2019-05-31
-12,308,565 GBP2017-06-01 ~ 2018-05-31
Gross Profit/Loss
8,834,138 GBP2018-06-01 ~ 2019-05-31
8,231,327 GBP2017-06-01 ~ 2018-05-31
Administrative Expenses
-8,284,870 GBP2018-06-01 ~ 2019-05-31
-7,909,284 GBP2017-06-01 ~ 2018-05-31
Operating Profit/Loss
558,791 GBP2018-06-01 ~ 2019-05-31
337,041 GBP2017-06-01 ~ 2018-05-31
Profit/Loss on Ordinary Activities Before Tax
537,243 GBP2018-06-01 ~ 2019-05-31
313,513 GBP2017-06-01 ~ 2018-05-31
Profit/Loss
431,684 GBP2018-06-01 ~ 2019-05-31
234,837 GBP2017-06-01 ~ 2018-05-31
Dividends Paid
-248,850 GBP2018-06-01 ~ 2019-05-31
-307,610 GBP2017-06-01 ~ 2018-05-31
Equity
Retained earnings (accumulated losses)
5,043,180 GBP2019-05-31
4,860,346 GBP2018-05-31
4,933,119 GBP2017-05-31
Property, Plant & Equipment
1,320,955 GBP2019-05-31
1,293,779 GBP2018-05-31
Fixed Assets
1,320,955 GBP2019-05-31
1,293,779 GBP2018-05-31
Total Inventories
66,478 GBP2019-05-31
85,628 GBP2018-05-31
Debtors
6,338,401 GBP2019-05-31
5,835,136 GBP2018-05-31
Cash at bank and in hand
2,233,333 GBP2019-05-31
1,391,398 GBP2018-05-31
Current Assets
8,638,212 GBP2019-05-31
7,312,162 GBP2018-05-31
Net Current Assets/Liabilities
4,082,122 GBP2019-05-31
3,886,259 GBP2018-05-31
Total Assets Less Current Liabilities
5,403,077 GBP2019-05-31
5,180,038 GBP2018-05-31
Creditors
Amounts falling due after one year
-184,843 GBP2019-05-31
-174,714 GBP2018-05-31
Net Assets/Liabilities
5,043,279 GBP2019-05-31
4,860,445 GBP2018-05-31
Equity
Called up share capital
99 GBP2019-05-31
99 GBP2018-05-31
Equity
5,043,279 GBP2019-05-31
4,860,445 GBP2018-05-31
Property, Plant & Equipment - Depreciation Expense
308,987 GBP2018-06-01 ~ 2019-05-31
331,711 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
0.152018-06-01 ~ 2019-05-31
Motor vehicles
0.252018-06-01 ~ 2019-05-31
Audit Fees/Expenses
10,000 GBP2018-06-01 ~ 2019-05-31
8,000 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
1642018-06-01 ~ 2019-05-31
1622017-06-01 ~ 2018-05-31
Wages/Salaries
5,671,725 GBP2018-06-01 ~ 2019-05-31
5,415,698 GBP2017-06-01 ~ 2018-05-31
Social Security Costs
629,070 GBP2018-06-01 ~ 2019-05-31
587,839 GBP2017-06-01 ~ 2018-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
142,955 GBP2018-06-01 ~ 2019-05-31
79,062 GBP2017-06-01 ~ 2018-05-31
Staff Costs/Employee Benefits Expense
6,443,750 GBP2018-06-01 ~ 2019-05-31
6,082,599 GBP2017-06-01 ~ 2018-05-31
Director Remuneration
279,335 GBP2018-06-01 ~ 2019-05-31
258,376 GBP2017-06-01 ~ 2018-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30,076 GBP2018-06-01 ~ 2019-05-31
-4,068 GBP2017-06-01 ~ 2018-05-31
Tax Expense/Credit at Applicable Tax Rate
102,076 GBP2018-06-01 ~ 2019-05-31
59,567 GBP2017-06-01 ~ 2018-05-31
Dividends Paid on Shares
All ordinary shares
248,850 GBP2018-06-01 ~ 2019-05-31
307,610 GBP2017-06-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
269,710 GBP2019-05-31
269,710 GBP2018-05-31
Plant and equipment
642,631 GBP2019-05-31
590,993 GBP2018-05-31
Tools/Equipment for furniture and fittings
27,410 GBP2019-05-31
28,111 GBP2018-05-31
Motor vehicles
1,801,673 GBP2019-05-31
1,643,409 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
2,741,424 GBP2019-05-31
2,532,223 GBP2018-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-880 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
-218,951 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-219,831 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
135,465 GBP2019-05-31
120,549 GBP2018-05-31
Plant and equipment
332,625 GBP2019-05-31
286,867 GBP2018-05-31
Tools/Equipment for furniture and fittings
15,787 GBP2019-05-31
13,722 GBP2018-05-31
Motor vehicles
936,592 GBP2019-05-31
817,306 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,420,469 GBP2019-05-31
1,238,444 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,916 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
45,758 GBP2018-06-01 ~ 2019-05-31
Tools/Equipment for furniture and fittings
2,065 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
246,248 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308,987 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,962 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-126,962 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
134,245 GBP2019-05-31
149,161 GBP2018-05-31
Plant and equipment
310,006 GBP2019-05-31
304,126 GBP2018-05-31
Tools/Equipment for furniture and fittings
11,623 GBP2019-05-31
14,389 GBP2018-05-31
Motor vehicles
865,081 GBP2019-05-31
826,103 GBP2018-05-31
Under hire purchased contracts or finance leases, Plant and equipment
96,454 GBP2019-05-31
113,475 GBP2018-05-31
Under hire purchased contracts or finance leases, Motor vehicles
719,991 GBP2019-05-31
628,574 GBP2018-05-31
Raw Materials
66,478 GBP2019-05-31
85,628 GBP2018-05-31
Trade Debtors/Trade Receivables
6,068,396 GBP2019-05-31
5,511,949 GBP2018-05-31
Prepayments/Accrued Income
41,402 GBP2019-05-31
62,003 GBP2018-05-31
Other Debtors
228,603 GBP2019-05-31
261,184 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,414,889 GBP2019-05-31
2,135,177 GBP2018-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
581,785 GBP2019-05-31
182,240 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
75,483 GBP2019-05-31
82,744 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,009,135 GBP2019-05-31
604,600 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
244,728 GBP2019-05-31
238,202 GBP2018-05-31
Amounts owed to directors
Amounts falling due within one year
10,175 GBP2019-05-31
Other Creditors
Amounts falling due within one year
219,895 GBP2019-05-31
182,940 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
184,843 GBP2019-05-31
174,714 GBP2018-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
259,827 GBP2019-05-31
247,847 GBP2018-05-31
Between one and five year
196,173 GBP2019-05-31
185,400 GBP2018-05-31
Minimum gross finance lease payments owing
456,000 GBP2019-05-31
433,247 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
429,571 GBP2019-05-31
412,906 GBP2018-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
174,955 GBP2019-05-31
144,879 GBP2018-05-31
Deferred Tax Liabilities
174,955 GBP2019-05-31
144,879 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
1 shares2018-06-01 ~ 2019-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,207 GBP2019-05-31
84,300 GBP2018-05-31
Between one and five year
179,862 GBP2019-05-31
236,785 GBP2018-05-31
More than five year
150,000 GBP2019-05-31
175,000 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
412,069 GBP2019-05-31
496,085 GBP2018-05-31
  • COMMERCIAL PROPERTY MAINTENANCE SERVICES LIMITED
    Info
    LOMOND VENTURES TWENTY ONE LIMITED - 1996-09-04
    Registered number SC165804
    Victoria House, 114 Main Road, Elderslie, Renfrewshire PA5 9AX
    Private Limited Company incorporated on 1996-05-22 (29 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-22
    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.