Steve's Maintenance Services Ltd in Maidenhead, SL6 2NZ

Description

Data updated on: 01-11-2023

The official moment this firm was established is 26th October 2009. Started under no. 07057281, the company is listed as a Private Limited Company. You may find the office of this company during office times at the following location: 1 Victoria Cottages Fifield Road Fifield, SL6 2NZ Maidenhead. This company has operated under three previous names. The initial listed name, Croftshire, was switched on 10th March 2010 to G & M Waste And Contractors. The current name, in use since 2017, is Steve's Maintenance Services Ltd. This enterprise's classified under the NACE and SIC code 38110 which stands for Collection of non-hazardous waste. 2022-10-31 is the last time when company accounts were reported.

Steve's Maintenance Services Ltd is a small-sized vehicle operator with the licence number OH1103861. The firm has two transport operating centres in the country. In their subsidiary in Bracknell on Binfield Road, 2 machines are available. The centre in Maidenhead on Fifield Road has 1 machine.

Currently, the following business is overseen by a single director: Stephen G., who was selected to lead the company fourteen years ago. The business had been presided over by Barbara K. until January 2010. In order to find professional help with legal documentation, this specific business has been using the skills of Julie G. as a secretary since January 2010.

Previous company's names
Steve's Maintenance Services Ltd 2017-03-21
G & M Waste And Contractors Ltd 2010-03-10
Croftshire Limited 2009-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 977	7 626	7 079	8 043	7 865	5 632

Balance Sheet
Current Assets	4 691	6 319	32 690	33 761	46 078	31 601	4 875	1 424	586	685	522	1 388
Net Assets Liabilities						5 632	4 284	3 962	3 424	3 118	3 173	3 357
Cash Bank In Hand	1 625	3 376	4 833
Debtors	3 066	2 943	27 857
Net Assets Liabilities Including Pension Asset Liability	10 977	7 626	7 079	8 043	7 865	5 632
Tangible Fixed Assets	14 700	11 550	8 400

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	10 975	7 624	7 077
Shareholder Funds	10 977	7 626	7 079	8 043	7 865	5 632

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						45 109	7 186	2 738	1 119	1 024	306	488
Fixed Assets	14 700	11 550	8 400	34 720	26 040	19 140	6 595	5 276	3 957	3 457	2 957	2 457
Net Current Assets Liabilities	-3 723	-3 924	-1 321	33 761	-18 175	-13 508	2 311	1 314	533	339	216	900
Total Assets Less Current Liabilities	10 977	7 626	41 090	68 481	7 865	5 632	4 284	3 962	3 424	3 118	3 173	3 357
Creditors Due After One Year			34 011	60 438
Creditors Due Within One Year	8 414	10 243	34 011	60 438	64 253	45 109
Tangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000
Tangible Fixed Assets Depreciation	6 300	9 450	12 600
Tangible Fixed Assets Depreciation Charged In Period		3 150	3 150

Company staff

Julie G.

Role: Secretary

Appointed: 27 January 2010

Latest update: 21 February 2024

Stephen G.

Role: Director

Appointed: 27 January 2010

Latest update: 21 February 2024

People with significant control

Stephen G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Stephen G.

Notified on 26 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	31 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 July 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Steve's Maintenance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Stephen G.

Barbara K.

People with significant control

Stephen G.

Accounts Documents

Company Vehicle Operator Data

The Yard Of The Hard To Find Barn

Address

City

Postal code

No. of Vehicles

1 Victoria Cottage

Address

City

Postal code

No. of Vehicles

Company filings

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