Elmdale Maintenance Limited
02625274 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-06-28
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-05-31 in 345 days
- Confirmation statement
- last made up 2025-06-28 · next due 2026-07-12
Registered office
Unit 4 & 5 Bacchus House Calleva ParkAldermaston
Reading
Rg7 8en
Peer comparison
Compared against 184 UK companies in SIC 33190 (Repair of other equipment) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£291,606
↓7.9%
|
£316,600
→0.0%
|
£318,091
↓7.2%
|
£342,614
↓2.2%
|
£350,352
|
| Current assets |
£1,050,070
→0.0%
|
£1,047,660
↓2.2%
|
£1,071,624
→0.0%
|
£1,068,565
↓6.0%
|
£1,136,642
|
| Cash |
£703,159
↑3.9%
|
£676,631
↑39.7%
|
£484,408
↓13.9%
|
£562,679
↓11.0%
|
£631,903
|
| Debtors |
£216,601
↓4.3%
|
£226,295
↓48.3%
|
£438,019
↑28.1%
|
£342,035
↓2.3%
|
£349,991
|
| Net current assets |
£574,010
↑14.7%
|
£500,280
↓2.7%
|
£513,984
↓1.4%
|
£521,052
↑13.9%
|
£457,378
|
| Net assets |
£861,110
↑6.7%
|
£807,104
↓1.6%
|
£820,626
↑5.0%
|
£781,615
↑11.1%
|
£703,561
|
| Equity |
£861,110
↑6.7%
|
£807,104
↓1.6%
|
£820,626
↑5.0%
|
£781,615
↑11.1%
|
£703,561
|
| Other | |||||
| Average employees |
19
↓17.4%
|
23
↑4.5%
|
22
↑4.8%
|
21
↑5.0%
|
20
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Fielding, Stuart John · Director appointed 1995-02-16
- Palin, Jonathan · Director appointed 1991-07-12
- Mc Carthy, Anne · Director appointed 1991-07-12 resigned 1995-02-16
- Davison, Robert · Nominee Secretary appointed 1991-06-28 resigned 1991-07-12
- Beaty-Pownall, Michael Christopher · Nominee Director appointed 1991-06-28 resigned 1991-07-12
People with significant control (2)
-
Mr Jonathan Palin ActiveIndividual Psc · British · resident in England · born 1/1970 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Stuart John Fielding ActiveIndividual Psc · British · resident in England · born 6/1972 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Barclays Bank PLCCreated 2016-07-04Unit B4 and B5 bacchus house calleva park aldermaston.
-
Legal charge SatisfiedHeld by Barclays Bank PLCCreated 2001-04-25 · satisfied 2016-05-12The leasehold property known as unit 5 zodiac house calleva park aldermaston berkshire RG7 8UA.
Recent filings (15)
- 2026-01-30 Total-exemption-full accounts AA Accounts
- 2025-08-06 Director details changed CH01 Officers
- 2025-08-06 Director details changed CH01 Officers
- 2025-08-06 Change to a person with significant control PSC04 PSC
- 2025-08-06 Notification of a person with significant control PSC01 PSC
- 2025-07-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-01-20 Total-exemption-full accounts AA Accounts
- 2024-07-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-16 Total-exemption-full accounts AA Accounts
- 2023-07-07 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-04-20 Total-exemption-full accounts AA Accounts
- 2022-07-05 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-05-26 Total-exemption-full accounts AA Accounts
- 2021-07-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-01-29 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register