Property Maintenance Services Limited

Construction of commercial buildings · Leicester

ActiveUnited KingdomIncorporated 1987Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£479,103

Cash

£31,847

Turnover

—

Profit / loss

—

Current assets

£418,792

Creditors < 1 year

—

Equity

£479,103

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods

Reported figures	2025-09-3012 months · Company	2024-09-3012 months · Company	2023-09-3012 months · Company	2022-09-3012 months	2021-09-3012 months	2020-09-3012 months	2019-09-3012 months	2018-09-3012 months	2017-09-3012 months	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30
Balance sheet
Net assets	£479,103	£492,274	£500,037	£494,068	£484,080	£432,142	£458,611	£501,559	£526,230	£480,169	£452,253	£440,057	£410,159	£379,977	£423,678
Equity	£479,103	£492,274	£500,037	£494,068	£484,080	£432,142	£458,611	£501,559	£526,230	£480,169	£452,253	£440,057	£410,159	£379,977	£423,678
Assets
Property, plant & equipment	£116,049	£115,295	£112,584	£119,149	£130,055	£141,274	£126,700	£135,439	£150,922	£135,451	£138,499	£145,156	£146,894	£162,016	£176,678
Current assets	£418,792	£433,091	£443,773	£439,321	£427,693	£360,596	£377,360	£434,276	£438,943	£435,166	£391,761	£377,760	£311,606	£275,233	£370,295
Cash at bank	£31,847	£37,299	£63,930	£21,258	£38,911	£36,542	£24,304	£51,819	£85,547	£47,950	£20,730	£38,513	£46,735	£10,824	£109,850
Debtors	£384,445	£387,898	£371,638	£411,621	£383,757	£322,076	£347,475	£364,647	£339,887	£361,599	£364,483	£116,828	£97,437	£240,288	£240,619
Stock	£2,500	£7,894	£8,205	£6,442	£5,025	£1,978	£5,581	£17,810	£13,509	£25,617	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£75,600	£80,469	£46,429	£53,216	£117,295
Provisions	£475	£0	—	—	—	£1,127	£2,448	£4,659	£6,084	£2,319	£2,407	£2,390	£1,912	£4,056	£6,000
Net current assets	£363,529	£381,479	£397,953	£391,419	£376,521	£321,995	£334,359	£370,779	£381,392	£347,037	£316,161	£297,291	£265,177	£222,017	£253,000
Assets less current liabilities	£479,578	£496,774	£510,537	£510,568	£506,576	£463,269	£461,059	£506,218	£532,314	£482,488	£454,660	£442,447	£412,071	£384,033	£429,678
People & pay
Average employees	6	7	7	7	7	7	9	10	7	—	—	—	—	—	—
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