Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 26 August 2027
- Last conf. stmt
- 12 August 2026
Central Shop Maintenance Limited
- Incorporated
- 6 March 2014 (12 years)
- Industry
- Construction of commercial buildings (41201)
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- Central HousePalm StreetNottinghamNG7 7HS
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 4 active
Officer details are public data from the Companies House register.
Director · Appointed 27 September 2024
British
Born July 1964 (62)
British
Born November 1991
Director · Appointed 27 September 2024
British
Born March 1968 (58)
Director · Appointed 27 September 2024
British
Born December 1983 (42)
Officer history (3 former)
27 September 2024
27 September 2024
27 September 2024
27 September 2024
27 September 2024
27 September 2024
4 December 2023
Resigned Dilks, Sally as Secretary
6 March 2014
Appointed Dilks, Sally as Secretary
6 March 2014
6 March 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 27 September 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 15934681
Former controllers (2)
27 September 2024
Ceased Sally Dilks — Owns 50–75% of shares
31 July 2024
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Central Shop Maintenance Limited This company Owns 75–100% of shares
Central Building Investment Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £621,013
- Cash
- £65,093
- Debt Ratio
- 33%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £430,085 | £353,335 | £322,621 | £280,093 | £268,337 | £293,008 |
| Current Assets | £493,481 | £426,813 | £372,794 | £315,210 | £194,269 | £332,641 |
| Debtors | £428,388 | £278,939 | £314,223 | £251,492 | £135,591 | £152,159 |
| Cash | £65,093 | £147,874 | £58,571 | £63,718 | £58,678 | £180,482 |
| Creditors (< 1 year) | £331,803 | £345,054 | £377,971 | £309,793 | ||
| Creditors (> 1 year) | £0 | £12,882 | £0 | £22,681 | £113,243 | |
| Net Current Assets | £216,542 | £95,010 | £27,740 | (£62,761) | (£115,524) | (£46,946) |
| Net Assets | £621,013 | £443,369 | £335,225 | £213,167 | £127,602 | £127,869 |
| Shareholder Funds | £621,013 | £443,369 | £335,225 | £213,167 | £127,602 | £127,869 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Confirmation statement with updates | 12 August 2026 | ||
| 25 September 2025 | Total exemption full accounts | 31 March 2025 | ||
| 19 August 2025 | Confirmation statement with updates | 12 August 2025 | ||
| 11 October 2024 | Satisfaction of a charge in full | |||
| 10 October 2024 | Unaudited abridged accounts | 31 March 2024 |
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