Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 25 February 2027
- Last conf. stmt
- 11 February 2026
D&G Maintenance Limited
- Incorporated
- 11 February 2011 (15 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 361 Rayleigh RoadEastwoodLeigh-On-SeaSS9 5PS
Officers 2 active
Officer details are public data from the Companies House register.
Kelly, Gerard Anthony
Secretary · Appointed 11 February 2011
Director · Appointed 11 February 2011
British
Born February 1967 (59)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 May 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Ltd
Reg. no. 04232992
Former controllers (2)
3 May 2021
Ceased Gerard Anthony Kelly — Owns 50–75% of shares
3 May 2021
Group structure 3 companies
Ownership group derived from the Companies House PSC register
D & G Flat Roofing Systems Limited Owns 75–100% of shares
D&G Maintenance Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £92,264
- Cash
- £99,227
- Debt Ratio
- 22%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £598 | £940 | ||||
| Current Assets | £117,588 | £177,930 | £64,873 | £1 | £1 | £1 |
| Debtors | £18,361 | |||||
| Cash | £99,227 | |||||
| Creditors (< 1 year) | £104,059 | £41,189 | ||||
| Net Current Assets | £91,666 | £80,538 | £23,684 | £1 | £1 | £1 |
| Net Assets | £92,264 | £81,478 | ||||
| Shareholder Funds | £81,478 | £23,684 | £1 | £1 | £1 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Confirmation statement with no updates | 11 February 2026 | ||
| 22 December 2025 | Total exemption full accounts | 28 February 2025 | ||
| 17 February 2025 | Confirmation statement with no updates | 11 February 2025 | ||
| 25 November 2024 | Micro company accounts | 29 February 2024 | ||
| 27 February 2024 | Confirmation statement with no updates | 11 February 2024 |
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