{ "company_number": "06319784", "name": "Admiral Service & Maintenance Limited", "url": "/company/06319784", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-07-23", "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": 2355517, "url": "/address/2355517", "line1": "CONTRACT HOUSE", "line2": "MILL FARM INDUSTRIAL ESTATE", "post_town": "ST MELLONS ROAD", "county": "CARDIFF", "country": "", "postcode": "CF14 0SH" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06319784", "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/06319784/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "-1.00", "debtors": "27683.00", "cash_bank_in_hand": "32200.00", "current_assets": "60063.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36833.00", "total_assets_less_current_liabilities": "36832.00", "net_assets_liabilities": "31047.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30947.00", "shareholder_funds": "100.00", "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-December2025.zip" }, { "url": "/company/06319784/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1099.00", "debtors": "29855.00", "cash_bank_in_hand": "52667.00", "current_assets": "82702.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "47348.00", "total_assets_less_current_liabilities": "48447.00", "net_assets_liabilities": "41137.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "41037.00", "shareholder_funds": "100.00", "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-November2024.zip" }, { "url": "/company/06319784/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2854.00", "debtors": "56258.00", "cash_bank_in_hand": "23376.00", "current_assets": "79814.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43898.00", "total_assets_less_current_liabilities": "46752.00", "net_assets_liabilities": "34874.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "34774.00", "shareholder_funds": "100.00", "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-November2023.zip" }, { "url": "/company/06319784/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6579.00", "debtors": "47371.00", "cash_bank_in_hand": "28505.00", "current_assets": "76056.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34981.00", "total_assets_less_current_liabilities": "41560.00", "net_assets_liabilities": "31072.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30972.00", "shareholder_funds": "100.00", "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-November2022.zip" }, { "url": "/company/06319784/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10303.00", "debtors": "26161.00", "cash_bank_in_hand": "25042.00", "current_assets": "51383.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25412.00", "total_assets_less_current_liabilities": "35715.00", "net_assets_liabilities": "20715.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "20615.00", "shareholder_funds": "100.00", "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/06319784/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16640.00", "debtors": "27956.00", "cash_bank_in_hand": "36955.00", "current_assets": "65091.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22792.00", "total_assets_less_current_liabilities": "39432.00", "net_assets_liabilities": "39432.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "39332.00", "shareholder_funds": "100.00", "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-October2020.zip" }, { "url": "/company/06319784/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14859.00", "debtors": "37422.00", "cash_bank_in_hand": "4570.00", "current_assets": "42577.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10439.00", "total_assets_less_current_liabilities": "25298.00", "net_assets_liabilities": "22630.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22530.00", "shareholder_funds": "100.00", "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-November2019.zip" }, { "url": "/company/06319784/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "21908.00", "debtors": "24826.00", "cash_bank_in_hand": "11441.00", "current_assets": "36852.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10955.00", "total_assets_less_current_liabilities": "32863.00", "net_assets_liabilities": "24895.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "24795.00", "shareholder_funds": "100.00", "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-October2018.zip" }, { "url": "/company/06319784/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Admiral Service & Maintenance Ltd", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "28956.00", "debtors": "44334.00", "cash_bank_in_hand": "9533.00", "current_assets": "54452.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14742.00", "total_assets_less_current_liabilities": "43698.00", "net_assets_liabilities": "30430.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "30330.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "16477.00", "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-August2017.zip" }, { "url": "/company/06319784/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Admiral Service & Maintenance Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3531.00", "debtors": "39718.00", "cash_bank_in_hand": "10586.00", "current_assets": "50724.00", "creditors_due_within_one_year": "52347.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1623.00", "total_assets_less_current_liabilities": "11808.00", "net_assets_liabilities": "11808.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11708.00", "shareholder_funds": "11808.00", "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-July2016.zip" }, { "url": "/company/06319784/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Admiral Service & Maintenance Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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" }, { "url": "/company/06319784/accounts/2014-07-31", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "Admiral Service & Maintenance Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2015.zip" }, { "url": "/company/06319784/accounts/2013-07-31", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "Admiral Service & Maintenance Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2012-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06319784/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06319784/filing-history/MzA2NDIyODI5N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2011-10-13", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06319784/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06319784/filing-history/MzA0NTQzOTM1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2011-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06319784/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06319784/filing-history/MzAzNjkxMDA0MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-06-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06319784/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06319784/filing-history/MzAxNjg1MDg3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2009-05-27", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/06319784/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06319784/filing-history/MjAzMzgyNTIwMGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06319784/filing-history" }, "confirmation_statement": { "next_due": "2027-07-16", "last_made_up": "2026-07-02" }, "officers": [ { "name": "HOLLOWAY, Andrew Neil", "person_url": "/person/5595738", "role": "director", "appointed_on": "2007-07-23", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T14:04:06+00:00" }, { "name": "HOLLOWAY, Julia Mair", "person_url": "/person/5595789", "role": "director", "appointed_on": "2007-07-23", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-09T14:04:06+00:00" } ], "psc": [ { "name": "Mr Andrew Neil Holloway", "kind": "individual-person-with-significant-control", "person_url": "/person/375936", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-07-23", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Andrew Neil Holloway", "kind": "individual-person-with-significant-control", "person_url": "/person/375936", "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": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+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." }