Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
Calbrooke Maintenance Limited
- Incorporated
- 16 December 2004 (21 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Marc Phillip Lewis
- Owned by
- Marc Phillip Lewis
- Accounts type
- Micro entity
- Region
- North West
- Address
- Unit 1 Barons CourtGracewaysBlackpoolFY4 5GP
Officers 1 active
Officer details are public data from the Companies House register.
Lewis, Marc Phillip
Director · Appointed 16 December 2004
British
Born July 1964 (62)
Officer history (3 former)
14 June 2022
Resigned Rawcliffe & Co. Company Secretarial Services Limited as Corporate Secretary
15 December 2009
Appointed Rawcliffe & Co. Company Secretarial Services Limited as Corporate Secretary
15 December 2009
Resigned Secretarial Services, Barclay Brackman as Secretary
24 January 2005
Appointed Secretarial Services, Barclay Brackman as Secretary
24 January 2005
16 December 2004
Appointed Lewis, Marc Phillip as Director
16 December 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Marc Phillip Lewis
Individual · Notified 23 September 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
British
Born July 1964 (62)
Former controllers (1)
23 September 2026
Ceased Marc Phillip Lewis — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £7,875
- Employees
- 4
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,941 | £22,426 | £11,975 | £15,739 | ||
| Current Assets | £27,145 | £33,478 | £41,773 | £43,158 | £24,869 | |
| Debtors | £26,204 | |||||
| Cash | £300 | £300 | £16,954 | |||
| Creditors (< 1 year) | £28,375 | £23,261 | £40,282 | £50,901 | £46,584 | £29,063 |
| Creditors (> 1 year) | £13,672 | £20,109 | £0 | £1,090 | ||
| Net Current Assets | £5,534 | £3,884 | (£6,763) | (£9,024) | (£3,426) | (£4,194) |
| Net Assets | £7,875 | £6,201 | £142 | £103 | £8,549 | £10,455 |
| Shareholder Funds | £7,875 | £6,201 | £142 | £8,549 | £10,455 | |
| Turnover | £136,281 | £97,109 | ||||
| Cost of Sales | £18,510 | £13,958 | ||||
| Gross Profit | £117,771 | £83,151 | ||||
| Admin Expenses | £87,659 | £75,451 | ||||
| Operating Profit | £30,112 | £15,294 | ||||
| Profit Before Tax | £29,566 | £15,256 | ||||
| Tax | £6,024 | £3,553 | ||||
| Profit for Period | £23,542 | £11,703 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Micro company accounts | 31 December 2025 | ||
| 20 July 2026 | Termination of appointment of a secretary | |||
| 11 December 2025 | Confirmation statement with no updates | 27 November 2025 | ||
| 31 July 2025 | Total exemption full accounts | 31 December 2024 | ||
| 27 November 2024 | Confirmation statement with no updates | 27 November 2024 |
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