Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
P & K Property Maintenance Limited
- Incorporated
- 29 January 2004 (22 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Karen BrowningPhilip Michael Newman
- Owned by
- Philip Michael NewmanKaren Browning
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Victoria Court17-21 Ashford RoadMaidstoneME14 5DA
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 3 active
Officer details are public data from the Companies House register.
Browning, Karen
Secretary · Appointed 29 January 2004
British
Browning, Karen
Director · Appointed 29 January 2004
British
Born March 1960 (66)
Newman, Philip Michael
Director · Appointed 29 January 2004
British
Born June 1955 (71)
Officer history (2 former)
29 January 2004
Appointed Browning, Karen as Secretary
29 January 2004
Appointed Browning, Karen as Director
29 January 2004
Appointed Newman, Philip Michael as Director
29 January 2004
29 January 2004
29 January 2004
29 January 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Philip Michael Newman
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born June 1955 (71)
Karen Browning
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1960 (66)
Financials
Balance sheet as at 31 January 2026 · total exemption full accounts
- Net Assets
- £153,101
- Cash
- £6,292
- Employees
- 2
- Debt Ratio
- 51%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £307,745 | £301,036 | £299,589 | £299,827 | £244,055 | £483,608 | £480,610 |
| Current Assets | £6,920 | £20,445 | £38,833 | £98,509 | £17,375 | £14,415 | £10,532 |
| Cash | £6,292 | £20,313 | £28,463 | £17,142 | £16,716 | £10,048 | £6,003 |
| Creditors (< 1 year) | £152,963 | £134,752 | £149,109 | £214,796 | £101,929 | £50,133 | £44,061 |
| Creditors (> 1 year) | £302,353 | £302,334 | |||||
| Net Current Assets | (£146,043) | (£114,307) | (£110,276) | (£116,287) | (£84,554) | (£35,718) | (£33,529) |
| Net Assets | £153,101 | £167,991 | £172,571 | £168,242 | £152,982 | £137,142 | £136,352 |
| Shareholder Funds | £153,101 | £167,991 | £172,571 | £168,242 | £152,982 | £137,142 | £136,352 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 July 2026 | Total exemption full accounts | 31 January 2026 | ||
| 20 January 2026 | Confirmation statement with no updates | 19 January 2026 | ||
| 20 August 2025 | Total exemption full accounts | 31 January 2025 | ||
| 19 January 2025 | Confirmation statement with updates | 19 January 2025 | ||
| 6 September 2024 | Total exemption full accounts | 31 January 2024 |
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