P.G.M. Maintenance Limited

Active03492317 Private limited company
Incorporated
14 January 1998 (28 years)
Industry
Painting (43341)
Directors
Philip George Matthews
Controlled by
Philip George Matthews
Accounts type
Total exemption full
Region
Greater London
Address
94 Charterhouse Road
Orpington
BR6 9EW

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
20 January 2027
Last conf. stmt
6 January 2026

Officers 1 active

Officer details are public data from the Companies House register.

Matthews, Philip George
Director · Appointed 19 January 1998
British
Born March 1966 (60)
Officer history (3 former)
1 January 2016
Resigned Matthews, Julie Ann as Secretary
19 January 1998
Appointed Matthews, Philip George as Director
19 January 1998
Appointed Matthews, Julie Ann as Secretary
14 January 1998
Appointed Bhardwaj, Ashok as Nominee Secretary
14 January 1998
Resigned Bhardwaj, Ashok as Nominee Secretary
14 January 1998
Appointed Bhardwaj Corporate Services Limited as Corporate Nominee Director
14 January 1998
Resigned Bhardwaj Corporate Services Limited as Corporate Nominee Director

Ownership 1 active

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

Philip George Matthews
Individual · Notified 6 April 2016
Has significant influence or control (as a firm)
British
Born March 1966 (60)

Financials

Balance sheet as at 31 January 2026 · total exemption full accounts

Net Assets
(£17,349)
Cash
£1,330
Employees
1
Current Ratio
0.2x

Trend

Net Assets
(£40k) (£20k) £0 £20k 2020 2021 2022 2023 2024 2025 2026 £4,473 (£15,769) (£35,751) (£31,561) (£16,741) £655 (£17,349)
Balance sheet detail
2026202520242023202220212020
Fixed Assets£1£1£1£47
Current Assets£3,852£18,773£11£21,268£54,813£39,551
Debtors£2,522£19,560£18,773£6,047£29,488
Cash£1,330£11£11£27,220£10,063
Creditors (< 1 year)£21,202£22,921£35,515£31,619£57,148£70,798£35,408
Net Current Assets(£17,350)£654(£16,742)(£31,608)(£35,880)(£15,985)£4,143
Net Assets(£17,349)£655(£16,741)(£31,561)(£35,751)(£15,769)£4,473
Shareholder Funds(£17,349)£655(£16,741)(£31,561)(£35,751)(£15,769)£4,473

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 April 2026Total exemption full accounts31 January 2026
6 January 2026Confirmation statement with no updates6 January 2026
23 May 2025Total exemption full accounts31 January 2025
13 January 2025Confirmation statement with no updates12 January 2025
6 March 2024Total exemption full accounts31 January 2024
Show all recent filings

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