{ "company_number": "02530014", "name": "Store Maintenance Limited", "url": "/company/02530014", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1990-08-13", "dissolved_on": null, "sic_codes": [ { "code": "81100", "description": "Combined facilities support activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/81100" } ], "registered_address": { "id": 2708458, "url": "/address/2708458", "line1": "REGENCY HOUSE", "line2": "MILES GRAY ROAD", "post_town": "BASILDON", "county": "", "country": "UNITED KINGDOM", "postcode": "SS14 3RW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/02530014/accounts/2025-08-31", "pdf_url": "/company/02530014/accounts/2025-08-31.pdf", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Store Maintenance Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "314795.00", "debtors": "1100225.00", "cash_bank_in_hand": "66688.00", "current_assets": "1166913.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "475047.00", "total_assets_less_current_liabilities": "789842.00", "net_assets_liabilities": "721883.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2025.zip" }, { "url": "/company/02530014/accounts/2024-08-31", "pdf_url": "/company/02530014/accounts/2024-08-31.pdf", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "Store Maintenance Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "339263.00", "debtors": "843408.00", "cash_bank_in_hand": "524606.00", "current_assets": "1368014.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "466619.00", "total_assets_less_current_liabilities": "805882.00", "net_assets_liabilities": "720559.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2025.zip" }, { "url": "/company/02530014/accounts/2023-08-31", "pdf_url": "/company/02530014/accounts/2023-08-31.pdf", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "Store Maintenance Limited", "dormant": false, "average_employees": "16.00", "tangible_fixed_assets": "285689.00", "debtors": "1062166.00", "cash_bank_in_hand": "860057.00", "current_assets": "1922223.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "563606.00", "total_assets_less_current_liabilities": "849295.00", "net_assets_liabilities": "766563.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/02530014/accounts/2022-08-31", "pdf_url": "/company/02530014/accounts/2022-08-31.pdf", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "Store Maintenance Limited", "dormant": false, "average_employees": "14.00", "tangible_fixed_assets": "276142.00", "debtors": "612801.00", "cash_bank_in_hand": "691323.00", "current_assets": "1304124.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "418087.00", "total_assets_less_current_liabilities": "694229.00", "net_assets_liabilities": "535032.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/02530014/accounts/2021-08-31", "pdf_url": "/company/02530014/accounts/2021-08-31.pdf", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "Store Maintenance Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "284873.00", "debtors": "975000.00", "cash_bank_in_hand": "427838.00", "current_assets": "1402838.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "293940.00", "total_assets_less_current_liabilities": "578813.00", "net_assets_liabilities": "385750.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/02530014/accounts/2020-08-31", "pdf_url": "/company/02530014/accounts/2020-08-31.pdf", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "Store Maintenance Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "291862.00", "debtors": "354204.00", "cash_bank_in_hand": "404290.00", "current_assets": "758744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "267698.00", "total_assets_less_current_liabilities": "559560.00", "net_assets_liabilities": "331388.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2021.zip" }, { "url": "/company/02530014/accounts/2019-08-31", "pdf_url": "/company/02530014/accounts/2019-08-31.pdf", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "Store Maintenance Limited", "dormant": false, "average_employees": "21.00", "tangible_fixed_assets": "300578.00", "debtors": "562630.00", "cash_bank_in_hand": "55364.00", "current_assets": "618994.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102227.00", "total_assets_less_current_liabilities": "402805.00", "net_assets_liabilities": "389783.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-08-31", "filing_date": "2019-01-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2018-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzIyNTc2MzIwNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-08-31", "filing_date": "2018-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2017-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzE5NDQ3NTAzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-08-31", "filing_date": "2016-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2016-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzE2MzUzNjQ4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-08-31", "filing_date": "2016-01-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2015-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzEzOTcxNzMwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-08-31", "filing_date": "2015-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2014-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzExNTU5Mjc0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-08-31", "filing_date": "2013-12-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2013-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzA5MTM3NzkwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-08-31", "filing_date": "2012-12-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2012-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzA2OTEzNjk0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-08-31", "filing_date": "2012-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2011-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzA1Mzk3MDIxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-08-31", "filing_date": "2010-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2010-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzAyODQ3MjU2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-08-31", "filing_date": "2010-03-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2009-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzAxMTM1NTY4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-08-31", "filing_date": "2008-11-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2008-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MjAxODkxMTM1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-08-31", "filing_date": "2007-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2007-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTg4ODIyMzcyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-08-31", "filing_date": "2007-05-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2006-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTgwMzk3ODY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-08-31", "filing_date": "2006-01-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2005-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTAxNDEzNzk4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-08-31", "filing_date": "2004-11-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2004-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzAyMDYyNTRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-08-31", "filing_date": "2004-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2003-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/OTY1NDIzNDlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-08-31", "filing_date": "2003-02-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2002-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzAxNjI0MjBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-08-31", "filing_date": "2002-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2001-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTUxNzczMDU2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2000-08-31", "filing_date": "2001-02-23", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02530014/accounts/2000-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTAxMTY4MjQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1999-08-31", "filing_date": "2000-05-10", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02530014/accounts/1999-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/OTExNDcxNjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1998-08-31", "filing_date": "1999-05-18", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02530014/accounts/1998-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTI3MTAyNjMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1997-08-31", "filing_date": "1998-05-13", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02530014/accounts/1997-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/NTk4NTc4NDhhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-08-31", "filing_date": "1997-05-16", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02530014/accounts/1996-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/NjcwOTQ2ODBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1995-08-31", "filing_date": "1996-01-11", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": true, "pdf_url": "/company/02530014/accounts/1995-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MzgyMzMwMjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1994-08-31", "filing_date": "1995-05-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/02530014/accounts/1994-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTA1ODg2NjAwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1993-08-31", "filing_date": "1994-06-16", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02530014/accounts/1993-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/MTMxODQ2NzRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1992-08-31", "filing_date": "1993-03-02", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02530014/accounts/1992-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/NDU1MzE2ODVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1991-08-31", "filing_date": "1992-10-07", "form_type": "AA", "description": "accounts-with-made-up-date", "paper_filed": null, "pdf_url": "/company/02530014/accounts/1991-08-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history/NTI0MTA3MTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/02530014/filing-history" }, "confirmation_statement": { "next_due": "2026-12-01", "last_made_up": "2025-11-17" }, "officers": [], "psc": [ { "name": "Mrs Angela Clair Vallin", "kind": "individual-person-with-significant-control", "person_url": "/person/406595", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2022-11-29", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Laurence Hyman Vallin", "kind": "individual-person-with-significant-control", "person_url": "/person/2805905", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2026-01-26", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Gary Paul Van Blerk", "kind": "individual-person-with-significant-control", "person_url": "/person/1644267", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }