Company information:
County Maintenance Services Limited (No: 03475717)
Address: LAKEVIEW HOUSE, 4 WOODBROOK CRESCENT, BILLERICAY, ESSEX, CM12 0EQ
Status: Active
Incorporated: 12-Mar-1997
Accounts Next Due: 30-Nov-2023
Next Confirmation Statement Due: 17-Nov-2024
Industry Class: 41100 - Development of building projects
Current Director: ANTHONY ALBERT HOLLIS ( DOB: Apr-1939 From: Nov-1999 )
Current Director: CAROL ANN TOONE-HOLLIS ( DOB: Oct-1949 From: Feb-2019 )
Current Secretary: CAROL ANN TOONE-HOLLIS ( DOB: Oct-1949 From: Nov-1999 )
Resigned Director: RAYMOND VICTOR HALL ( DOB: May-1951 From: Jan-2002 To: Feb-2019 )
Resigned Director: JAMES EDWARD HOPKINS ( DOB: Aug-1946 From: Dec-1997 To: Jan-1999 )
Resigned Director: ERIC RONALD LUSHEY ( From: Oct-2000 To: Jan-2002 )
Resigned Director: PHILIP ANDREW MATFIELD ( From: Jan-1999 To: Nov-1999 )
Resigned Director: GRAHAM THOMAS MCGHIE ( DOB: Mar-1956 From: Jan-1999 To: Nov-1999 )
Resigned Director: LEE TILLIER ( DOB: Dec-1945 From: Jan-2002 To: Feb-2019 )
Resigned Secretary: EUROPEAN SERVICES SYSTEMS LIMITED ( From: Jan-1999 To: Nov-1999 )
Resigned Secretary: JANET LINDA HOPKINS ( From: Dec-1997 To: Jan-1999 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-1997 To: Dec-1997 )
Persons of Significant Control:
Mr Anthony Albert Hollis, Westcliff On Sea, Essex, SS0 8PY, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Lee Arthur Tillier, Westcliff On Sea, Essex, SS0 8PY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-03-11)
Mr Raymond Victor Hall, Westcliff On Sea, Essex, SS0 8PY, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2019-03-11)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,410,000 | 1,410,000 | 1,410,000 | 1,410,000 | 808,385 | 1410000.0,1410000.0,1410000,1410000,808385.0,0.0 | |
| Current assets | 336,698 | 360,278 | 360,353 | 373,476 | 256,438 | 449,644 | 336698.0,360278.0,360353,373476,256438.0,449644.0 |
| Current assets / Debtors | 336,698 | 347,379 | 355,179 | 365,027 | 251,451 | 225,435 | 336698.0,347379.0,355179,365027,251451.0,225435.0 |
| Current assets / Cash at bank and on hand | 12,899 | 5,174 | 8,449 | 4,987 | 224,209 | 0.0,12899.0,5174,8449,4987.0,224209.0 | |
| Net current assets (liabilities) | 312,969 | 320,302 | 322,296 | 342,440 | 28,880 | 440,257 | 312969.0,320302.0,322296,342440,28880.0,440257.0 |
| Total assets less current liabilities | 1,722,969 | 1,730,302 | 1,732,296 | 1,752,440 | 837,265 | 440,257 | 1722969.0,1730302.0,1732296,1752440,837265.0,440257.0 |
| Net assets (liabilities) | 1,096,719 | 1,104,052 | 1,106,046 | 1,102,440 | 1096719.0,1104052.0,1106046,1102440,0.0,0.0 | ||
| Equity / share capital and reserves | 1,096,719 | 1,104,052 | 1,106,046 | 1,102,440 | 837,265 | 440,257 | 1096719.0,1104052.0,1106046,1102440,837265.0,440257.0 |