PSMG Maintenance Ltd

Active06727678 Private limited company
Incorporated
20 October 2008 (18 years)
Previously known as
Ideal M & E Services Ltd (until 20 October 2025)
This list may be incomplete. See all names on Companies House
Industry
Combined facilities support activities (81100)
Owned by
Jason Silcox
Accounts type
Total exemption full
Region
South West
Address
Unit 21
Apex Court Woodlands
Bradley Stoke
Bristol
BS32 4JT

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
2 November 2026
Last conf. stmt
19 October 2025

Officers 5 active

Officer details are public data from the Companies House register.

Leadbeater, Sean
Director · Appointed 16 October 2025
British
Born February 1987 (39)
Director · Appointed 24 February 2021
British
Born November 1976
Director · Appointed 24 February 2021
British
Born June 1976 (50)
Director · Appointed 21 October 2009
British
Born July 1973 (53)
Director · Appointed 20 October 2008
British
Born January 1974 (52)
Officer history (3 former)
16 October 2025
Appointed Leadbeater, Sean as Director
24 February 2021
Appointed Gould, Nicola Joanna as Director
24 February 2021
Appointed Martindale, Charlotte Saffron as Director
22 November 2013
Resigned Mills, Gary Howard as Director
25 April 2012
Resigned Mills, Diana as Director
21 October 2009
Appointed Gould, Elliot as Director
21 October 2009
Appointed Mills, Diana as Director
21 October 2009
Appointed Mills, Gary Howard as Director
1 October 2009
Resigned Martindale, Charlotte Saffron as Secretary
20 October 2008
Appointed Silcox, Jason as Director
20 October 2008
Appointed Martindale, Charlotte Saffron as Secretary

Ownership 1 active

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

Individual · Notified 19 October 2016
Owns 25–50% of shares
British
Born January 1974 (52)

Financials

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

Net Assets
£122,905
Cash
£225,477
Employees
14
Debt Ratio
81%

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £107,875 £220,133 £33,256 £34,052 £14,019 £122,905
Balance sheet detail
202520242023202220212020
Fixed Assets£21,327£21,580£21,085£8,691£4,788£2,116
Current Assets£627,634£362,884£413,738£344,257£368,473£375,608
Debtors£394,157£297,140£355,098£258,022£293,315£231,104
Cash£225,477£65,744£58,640£76,235£70,158£114,504
Creditors (< 1 year)£363,263£317,697£102,219£269,447
Creditors (> 1 year)£50,000
Net Current Assets£106,910(£379)£20,025£26,560£266,254£106,161
Net Assets£122,905£14,019£34,052£33,256£220,133£107,875

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 December 2025Total exemption full accounts31 March 2025
20 October 2025Certificate of change of name
20 October 2025Appointment of a director
20 October 2025Confirmation statement with no updates19 October 2025
6 February 2025Sub-division of shares
Show all recent filings

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