Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 12 April 2027
- Last conf. stmt
- 29 March 2026
Pro Maintenance (South) Ltd
- Incorporated
- 19 August 2011 (15 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Owned by
- Lee DouglasDavid James FoleyDavid James Foley
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 25 Coniston AvenueBristolBS9 3SA
Officers 2 active
Officer details are public data from the Companies House register.
Foley, David
Secretary · Appointed 19 August 2011
Director · Appointed 19 August 2011
British
Born October 1962 (64)
Officer history (1 former)
20 April 2026
19 August 2011
Appointed Foley, David as Secretary
19 August 2011
19 August 2011
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Lee Douglas
Individual · Notified 20 August 2016
Owns 25–50% of shares
British
Born June 1958 (68)
British
Born October 1962 (64)
British
Born October 1962 (64)
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £115,428
- Cash
- £147,477
- Turnover
- £552,590
- Profit Before Tax
- £35,523
- Current Ratio
- 1.8x
- Profit Margin
- 6%
- Return on Equity
- 25%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £251,722 | £239,584 | £184,071 | £150,474 | £212,163 | £162,597 |
| Cash | £147,477 | |||||
| Creditors (< 1 year) | £136,294 | £133,240 | £85,153 | £67,466 | £143,181 | £136,919 |
| Net Assets | £115,428 | £106,654 | £98,918 | £83,008 | £68,982 | £25,257 |
| Shareholder Funds | £115,428 | £106,654 | £98,918 | £83,008 | £68,982 | £25,257 |
| Turnover | £552,590 | |||||
| Cost of Sales | £458,313 | |||||
| Gross Profit | £94,277 | |||||
| Admin Expenses | £58,754 | |||||
| Operating Profit | £35,523 | |||||
| Profit Before Tax | £35,523 | |||||
| Tax | £6,749 | |||||
| Profit for Period | £28,774 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Confirmation statement with no updates | 29 March 2026 | ||
| 29 April 2026 | Total exemption full accounts | 31 August 2025 | ||
| 22 April 2026 | Termination of appointment of a director | |||
| 17 April 2026 | Notification of a person with significant control | |||
| 27 May 2025 | Micro company accounts | 31 August 2024 |
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