{ "company_number": "06231305", "name": "Total Property Maintenance (Staffs) Ltd", "url": "/company/06231305", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-04-30", "dissolved_on": null, "sic_codes": [ { "code": "96090", "description": "Other service activities n.e.c.", "section": "S", "section_name": "Other service activities", "url": "/sic/96090" } ], "registered_address": { "id": 1466842, "url": "/address/1466842", "line1": "2 GREENWAYS DRIVE", "line2": "CHEADLE", "post_town": "STOKE ON TRENT", "county": "", "country": "", "postcode": "ST10 1JQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06231305/accounts/2025-04-30", "pdf_url": "/company/06231305/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "114653.00", "debtors": "49534.00", "cash_bank_in_hand": "4961.00", "current_assets": "54495.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7998.00", "total_assets_less_current_liabilities": "106655.00", "net_assets_liabilities": "73026.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "73024.00", "shareholder_funds": "2.00", "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/06231305/accounts/2024-04-30", "pdf_url": "/company/06231305/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "166644.00", "debtors": "100016.00", "cash_bank_in_hand": "22413.00", "current_assets": "122429.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "23078.00", "total_assets_less_current_liabilities": "189722.00", "net_assets_liabilities": "121064.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "121062.00", "shareholder_funds": "2.00", "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-January2025.zip" }, { "url": "/company/06231305/accounts/2023-04-30", "pdf_url": "/company/06231305/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "188649.00", "debtors": "12628.00", "cash_bank_in_hand": "114849.00", "current_assets": "127477.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77740.00", "total_assets_less_current_liabilities": "266389.00", "net_assets_liabilities": "170067.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "170065.00", "shareholder_funds": "2.00", "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-January2024.zip" }, { "url": "/company/06231305/accounts/2022-04-30", "pdf_url": "/company/06231305/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "222794.00", "debtors": "111179.00", "cash_bank_in_hand": "37632.00", "current_assets": "148811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105511.00", "total_assets_less_current_liabilities": "328305.00", "net_assets_liabilities": "213218.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "213216.00", "shareholder_funds": "2.00", "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-October2022.zip" }, { "url": "/company/06231305/accounts/2021-04-30", "pdf_url": "/company/06231305/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "240280.00", "debtors": "162200.00", "cash_bank_in_hand": "10598.00", "current_assets": "172798.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "128629.00", "total_assets_less_current_liabilities": "368909.00", "net_assets_liabilities": "266094.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "266092.00", "shareholder_funds": "2.00", "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-December2021.zip" }, { "url": "/company/06231305/accounts/2020-04-30", "pdf_url": "/company/06231305/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "265573.00", "debtors": "150858.00", "cash_bank_in_hand": "32817.00", "current_assets": "193925.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "136909.00", "total_assets_less_current_liabilities": "402482.00", "net_assets_liabilities": "314418.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "314416.00", "shareholder_funds": "2.00", "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-February2021.zip" }, { "url": "/company/06231305/accounts/2019-04-30", "pdf_url": "/company/06231305/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "287051.00", "debtors": "251924.00", "cash_bank_in_hand": "72822.00", "current_assets": "324746.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225239.00", "total_assets_less_current_liabilities": "512290.00", "net_assets_liabilities": "398829.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "398827.00", "shareholder_funds": "2.00", "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-September2019.zip" }, { "url": "/company/06231305/accounts/2018-04-30", "pdf_url": "/company/06231305/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "253773.00", "debtors": "277975.00", "cash_bank_in_hand": "40077.00", "current_assets": "318052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "213840.00", "total_assets_less_current_liabilities": "467613.00", "net_assets_liabilities": "370393.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "370391.00", "shareholder_funds": "2.00", "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-January2019.zip" }, { "url": "/company/06231305/accounts/2017-04-30", "pdf_url": "/company/06231305/accounts/2017-04-30.pdf", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "252051.00", "debtors": "205742.00", "cash_bank_in_hand": "183664.00", "current_assets": "389406.00", "creditors_due_within_one_year": "133032.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "256374.00", "total_assets_less_current_liabilities": "508425.00", "net_assets_liabilities": "366764.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "366762.00", "shareholder_funds": "366764.00", "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-January2018.zip" }, { "url": "/company/06231305/accounts/2016-04-30", "pdf_url": "/company/06231305/accounts/2016-04-30.pdf", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "110746.00", "debtors": "73597.00", "cash_bank_in_hand": "91302.00", "current_assets": "164899.00", "creditors_due_within_one_year": "47019.00", "creditors_due_after_one_year": "3992.00", "net_current_assets_liabilities": "117880.00", "total_assets_less_current_liabilities": "228626.00", "net_assets_liabilities": "205134.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "205132.00", "shareholder_funds": "205134.00", "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-December2016.zip" }, { "url": "/company/06231305/accounts/2015-04-30", "pdf_url": "/company/06231305/accounts/2015-04-30.pdf", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Total Property Maintenance (Staffs) Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "56914.00", "debtors": "138400.00", "cash_bank_in_hand": "68215.00", "current_assets": "206615.00", "creditors_due_within_one_year": "122178.00", "creditors_due_after_one_year": "1291.00", "net_current_assets_liabilities": "84437.00", "total_assets_less_current_liabilities": "141351.00", "net_assets_liabilities": "138280.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "138278.00", "shareholder_funds": "138280.00", "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-January2016.zip" } ], "pdf_only_filings": [ { "made_up_date": "2014-04-30", "filing_date": "2014-09-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06231305/accounts/2014-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history/MzEwNjg5NDczOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-04-30", "filing_date": "2013-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06231305/accounts/2013-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history/MzA4Njc2NjkzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2012-09-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06231305/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history/MzA2NDYyOTAyOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-04-30", "filing_date": "2011-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06231305/accounts/2011-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history/MzA0MzcwNTYwNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2010-09-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06231305/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history/MzAyMjU4ODU5NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-11-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06231305/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history/MzAwMzcxOTkzM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2008-12-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06231305/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history/MjAyMDU1OTExM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06231305/filing-history" }, "confirmation_statement": { "next_due": "2026-12-28", "last_made_up": "2025-12-14" }, "officers": [], "psc": [ { "name": "Mr Martin Albert Jeffery Sherwin", "kind": "individual-person-with-significant-control", "person_url": "/person/3167417", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "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": "2026-09-27T03:22:49.049759+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." }