Elmdale Maintenance Limited

Active02625274 Private limited company
Incorporated
28 June 1991 (35 years)
Industry
Repair of other equipment (33190)
Directors
Stuart John Fielding
Jonathan Palin
Owned by
Stuart John Fielding
Jonathan Palin
Accounts type
Total exemption full
Region
South East
Address
Unit 4 & 5 Bacchus House Calleva Park
Aldermaston
Reading
RG7 8EN

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
12 July 2027
Last conf. stmt
28 June 2026

Charges

Total
2
Outstanding
1
Part satisfied
0
Satisfied
1

Officers 3 active

Officer details are public data from the Companies House register.

Fielding, Stuart John
Secretary · Appointed 16 February 1995
British
Fielding, Stuart John
Director · Appointed 16 February 1995
British
Born June 1972 (54)
Palin, Jonathan
Director · Appointed 12 July 1991
British
Born January 1970 (56)
Officer history (4 former)
16 February 1995
Appointed Fielding, Stuart John as Secretary
16 February 1995
Appointed Fielding, Stuart John as Director
16 February 1995
Resigned Mc Carthy, Anne as Secretary
16 February 1995
Resigned Mc Carthy, Anne as Director
12 July 1991
Appointed Palin, Jonathan as Director
12 July 1991
Appointed Mc Carthy, Anne as Secretary
12 July 1991
Appointed Mc Carthy, Anne as Director
12 July 1991
Resigned Davison, Robert as Nominee Secretary
12 July 1991
Resigned Beaty-Pownall, Michael Christopher as Nominee Director
28 June 1991
Appointed Davison, Robert as Nominee Secretary
28 June 1991
Appointed Beaty-Pownall, Michael Christopher as Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Stuart John Fielding
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1972 (54)
Jonathan Palin
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1970 (56)

Holdings 1

Companies where Elmdale Maintenance Limited is registered as a person with significant control

Owns 50–75% of shares
Active

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£861,110
Cash
£703,159
Debt Ratio
36%
Current Ratio
2.2x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 2025 £619,240 £703,561 £781,615 £820,626 £807,104 £861,110
Balance sheet detail
202520242023202220212020
Fixed Assets£291,606£316,600£318,091£342,614£350,352£319,497
Current Assets£1,050,070£1,047,660£1,071,624£1,068,565£1,136,642£1,089,085
Debtors£216,601£226,295£438,019£342,035£349,991£210,254
Cash£703,159£676,631£484,408£562,679£631,903£738,591
Creditors (< 1 year)£476,060£547,380£557,640£547,513£679,264£664,621
Creditors (> 1 year)£0£66,136£86,977£114,099
Net Current Assets£574,010£500,280£513,984£521,052£457,378£424,464
Net Assets£861,110£807,104£820,626£781,615£703,561£619,240
Shareholder Funds£861,110£807,104£820,626£781,615£703,561£619,240

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 July 2026Director's details changed
16 July 2026Secretary's details changed
9 July 2026Confirmation statement with no updates28 June 2026
30 January 2026Total exemption full accounts31 August 2025
6 August 2025Notification of a person with significant control
Show all recent filings

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