Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 28 November 2026
- Last conf. stmt
- 14 November 2025
Celtic Property Maintenance Services Limited
- Incorporated
- 1 June 2010 (16 years)
- Previously known as
- O2 PPS Limited (until 12 December 2018)This list may be incomplete. See all names on Companies House
- Industry
- Manufacture of other builders' carpentry and joinery (16230) Window cleaning services (81221)
- Directors
- Mark Spencer Herbert
- Controlled by
- Mark Herbert
- Accounts type
- Micro entity
- Region
- Wales
- Address
- The Meadows Gypsy LaneGroeswenCardiffCF15 7UN
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Herbert, Mark
Secretary · Appointed 22 December 2014
Herbert, Mark Spencer
Director · Appointed 1 June 2010
British
Born August 1971 (55)
Officer history (1 former)
22 December 2014
Appointed Herbert, Mark as Secretary
22 December 2014
1 June 2010
Appointed Herbert, Mark Spencer as Director
1 June 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Herbert
Individual · Notified 6 April 2017
Has significant influence or control
British
Born August 1971 (55)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £88,595
- Debt Ratio
- 80%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £247,735 | £35,823 | £2,644 | £3,525 | £1,075 | ||
| Current Assets | £199,456 | £187,978 | £165,187 | £177,034 | £187,104 | £181,153 | £94,299 |
| Creditors (< 1 year) | £159,862 | £58,232 | £90,342 | £93,267 | £100,470 | £79,923 | £56,579 |
| Creditors (> 1 year) | £198,734 | £96,073 | £18,218 | £36,449 | £49,748 | £71,666 | £30,000 |
| Net Current Assets | £39,594 | £83,767 | £86,634 | £101,230 | £37,720 | ||
| Net Assets | £88,595 | £50,843 | £37,961 | £29,564 | £7,720 | ||
| Shareholder Funds | £88,595 | £69,496 | £59,271 | £50,843 | £37,961 | £29,564 | £7,720 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Micro company accounts | 31 August 2025 | ||
| 6 January 2026 | Confirmation statement with no updates | 14 November 2025 | ||
| 21 March 2025 | Micro company accounts | 31 August 2024 | ||
| 10 January 2025 | Confirmation statement with no updates | 14 November 2024 | ||
| 31 May 2024 | Micro company accounts | 31 August 2023 |
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