Berkeley Maintenance Services Limited

Active08594987 Private limited company
Incorporated
3 July 2013 (13 years)
Industry
Other building completion and finishing (43390)
Owned by
Phil Peters
Jay Benjamin Smith
Accounts type
Micro entity
Region
Greater London
Address
Unit 3 St Johns Mews 13 St Johns Road
Hampton Wick
Kingston
KT1 4AN

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
9 July 2027
Last conf. stmt
25 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 25 June 2026
British
Born July 1982 (44)
Director · Appointed 1 October 2014
English
Born December 1981 (44)
Officer history (1 former)
25 June 2026
Appointed Peters, Phil as Director
1 October 2014
Appointed Smith, Jay as Director
1 October 2014
Resigned Smith, Colin as Director
3 July 2013
Appointed Smith, Colin as Director

Ownership 2 active

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

Individual · Notified 25 June 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born July 1982 (44)
Jay Benjamin Smith
Individual · Notified 17 July 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born December 1981 (44)

Financials

Net Assets
£1,166,834
Cash
£2,031,682
Employees
16
Debt Ratio
74%
Current Ratio
1.3x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2020 2021 2022 2024 £1,452,760 £1,617,353 £1,000,382 £1,166,834
Balance sheet detail
2024202220212020
Fixed Assets£217,915£28,840£12,342£16,856
Current Assets£4,240,881£3,094,694£3,593,567£2,258,054
Debtors£2,209,199£1,918,715£1,626,465£258,992
Cash£2,031,682£1,169,726£1,409,102£984,640
Creditors (< 1 year)£3,291,962£2,123,152£1,988,556£822,150
Net Current Assets£948,919£971,542£1,605,011£1,435,904
Net Assets£1,166,834£1,000,382£1,617,353£1,452,760
Shareholder Funds£1,166,834£1,000,382£1,617,353£1,452,760

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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