Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 November 2026
- Last conf. stmt
- 11 November 2025
David Hallam Maintenance Limited
- Incorporated
- 11 November 2014 (11 years)
- Industry
- Repair of other equipment (33190)
- Directors
- Mark Andrew WellsJames Edward Foers
- Owned by
- Jennifer Margaret FoersJames Edward Foers
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit A The Poplars Business Park Poplar WayCatcliffeRotherhamS60 5TR
Officers 5 active
Officer details are public data from the Companies House register.
Wells, Mark Andrew
Director · Appointed 1 December 2023
British
Born December 1973 (52)
Foers, James Edward
Director · Appointed 11 November 2014
British
Born March 1952 (74)
Director · Appointed 11 November 2014
British
Born September 1953 (73)
Director · Appointed 11 November 2014
British
Born May 1985 (41)
Director · Appointed 11 November 2014
British
Born September 1981 (45)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1953 (73)
James Edward Foers
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1952 (74)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £892,448
- Cash
- £93,903
- Debt Ratio
- 16%
- Current Ratio
- 6.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £183,111 | £78,182 | £76,226 | £58,104 | £72,129 | £107,346 |
| Current Assets | £884,161 | £877,635 | £803,016 | £751,040 | £580,889 | £567,507 |
| Debtors | £726,877 | £689,282 | £647,102 | £617,097 | £471,432 | £412,708 |
| Cash | £93,903 | £148,919 | £102,226 | £63,005 | £47,015 | £77,246 |
| Creditors (< 1 year) | £140,724 | £130,979 | £129,376 | £173,489 | £110,877 | £157,438 |
| Net Current Assets | £743,437 | £746,656 | £673,640 | £577,551 | £470,012 | £410,069 |
| Net Assets | £892,448 | £805,338 | £730,766 | £624,655 | £528,441 | £497,015 |
| Shareholder Funds | £892,448 | £805,338 | £730,766 | £624,655 | £528,441 | £497,015 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 August 2026 | Change of details for a person with significant control | |||
| 13 August 2026 | Change of details for a person with significant control | |||
| 13 August 2026 | Director's details changed | |||
| 13 August 2026 | Director's details changed | |||
| 17 November 2025 | Total exemption full accounts | 31 March 2025 |
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