{ "company_number": "06932280", "name": "KO Maintenance Limited", "url": "/company/06932280", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-06-12", "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": 193040, "url": "/address/193040", "line1": "BRUCE ALLEN LLP GROUND FLOOR SUITE CROWN HOUSE", "line2": "40 NORTH STREET", "post_town": "HORNCHURCH", "county": "", "country": "UNITED KINGDOM", "postcode": "RM11 1EW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932280", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06932280/accounts/2026-06-30", "pdf_url": "/company/06932280/accounts/2026-06-30.pdf", "made_up_date": "2026-06-30", "period_start": "2026-06-30", "period_end": "2026-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "597.00", "debtors": "41992.00", "cash_bank_in_hand": "2620.00", "current_assets": "44612.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6266.00", "total_assets_less_current_liabilities": "-5669.00", "net_assets_liabilities": "-5669.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-5671.00", "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_Bulk_Data-2026-08-18.zip" }, { "url": "/company/06932280/accounts/2025-06-30", "pdf_url": "/company/06932280/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "795.00", "debtors": "33775.00", "cash_bank_in_hand": "12388.00", "current_assets": "46163.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-335.00", "total_assets_less_current_liabilities": "460.00", "net_assets_liabilities": "460.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "458.00", "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-August2025.zip" }, { "url": "/company/06932280/accounts/2024-06-30", "pdf_url": "/company/06932280/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1060.00", "debtors": "44049.00", "cash_bank_in_hand": "8190.00", "current_assets": "52239.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5498.00", "total_assets_less_current_liabilities": "-4438.00", "net_assets_liabilities": "-4438.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-4440.00", "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-August2024.zip" }, { "url": "/company/06932280/accounts/2023-06-30", "pdf_url": "/company/06932280/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1278.00", "debtors": "31391.00", "cash_bank_in_hand": "1334.00", "current_assets": "32725.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8487.00", "total_assets_less_current_liabilities": "-7209.00", "net_assets_liabilities": "-7209.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-7211.00", "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-August2023.zip" }, { "url": "/company/06932280/accounts/2022-06-30", "pdf_url": "/company/06932280/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "954.00", "debtors": "21534.00", "cash_bank_in_hand": "31885.00", "current_assets": "53419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16.00", "total_assets_less_current_liabilities": "938.00", "net_assets_liabilities": "938.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "936.00", "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-August2022.zip" }, { "url": "/company/06932280/accounts/2021-06-30", "pdf_url": "/company/06932280/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "1180.00", "debtors": "22190.00", "cash_bank_in_hand": "18471.00", "current_assets": "40661.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6533.00", "total_assets_less_current_liabilities": "7713.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "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-October2021.zip" }, { "url": "/company/06932280/accounts/2020-06-30", "pdf_url": "/company/06932280/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "353.00", "debtors": "25713.00", "cash_bank_in_hand": "4962.00", "current_assets": "30675.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15580.00", "total_assets_less_current_liabilities": "15933.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-August2020.zip" }, { "url": "/company/06932280/accounts/2019-06-30", "pdf_url": "/company/06932280/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "288.00", "debtors": "17227.00", "cash_bank_in_hand": "9163.00", "current_assets": "26390.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6765.00", "total_assets_less_current_liabilities": "7053.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-October2019.zip" }, { "url": "/company/06932280/accounts/2018-06-30", "pdf_url": "/company/06932280/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "384.00", "debtors": "8096.00", "cash_bank_in_hand": "31830.00", "current_assets": "39926.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11535.00", "total_assets_less_current_liabilities": "11919.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-February2019.zip" }, { "url": "/company/06932280/accounts/2017-06-30", "pdf_url": "/company/06932280/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "512.00", "debtors": "33382.00", "cash_bank_in_hand": "18745.00", "current_assets": "52127.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19478.00", "total_assets_less_current_liabilities": "19990.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "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-August2017.zip" }, { "url": "/company/06932280/accounts/2016-06-30", "pdf_url": "/company/06932280/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "683.00", "debtors": "5100.00", "cash_bank_in_hand": "9827.00", "current_assets": "14927.00", "creditors_due_within_one_year": "9007.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5920.00", "total_assets_less_current_liabilities": "6603.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "6602.00", "shareholder_funds": "6603.00", "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-September2016.zip" }, { "url": "/company/06932280/accounts/2015-06-30", "pdf_url": "/company/06932280/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "911.00", "debtors": "4279.00", "cash_bank_in_hand": "4658.00", "current_assets": "8937.00", "creditors_due_within_one_year": "7649.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1288.00", "total_assets_less_current_liabilities": "2199.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2198.00", "shareholder_funds": "2199.00", "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-October2015.zip" }, { "url": "/company/06932280/accounts/2014-06-30", "pdf_url": "/company/06932280/accounts/2014-06-30.pdf", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1214.00", "debtors": "15544.00", "cash_bank_in_hand": "3397.00", "current_assets": "18941.00", "creditors_due_within_one_year": "12287.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6654.00", "total_assets_less_current_liabilities": "7868.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "7867.00", "shareholder_funds": "7868.00", "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-September2014.zip" }, { "url": "/company/06932280/accounts/2013-06-30", "pdf_url": "/company/06932280/accounts/2013-06-30.pdf", "made_up_date": "2013-06-30", "period_start": "2013-06-30", "period_end": "2013-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "15507.00", "cash_bank_in_hand": "10730.00", "current_assets": "26237.00", "creditors_due_within_one_year": "10888.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15349.00", "total_assets_less_current_liabilities": "15349.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "15348.00", "shareholder_funds": "15349.00", "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-September2013.zip" }, { "url": "/company/06932280/accounts/2012-06-30", "pdf_url": "/company/06932280/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "KO Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "25928.00", "cash_bank_in_hand": "9541.00", "current_assets": "35469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20312.00", "total_assets_less_current_liabilities": "20312.00", "net_assets_liabilities": "20312.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "20311.00", "shareholder_funds": "20312.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-06-30", "filing_date": "2011-09-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06932280/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932280/filing-history/MzA0MzczNzk5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2010-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06932280/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06932280/filing-history/MzAyMzc4OTk1OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06932280/filing-history" }, "confirmation_statement": { "next_due": "2027-06-04", "last_made_up": "2026-05-21" }, "officers": [], "psc": [ { "name": "Mr Oswald Leroy Huggins", "kind": "individual-person-with-significant-control", "person_url": "/person/3799962", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2022-05-27", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mrs Katherine Ann Kalarus", "kind": "individual-person-with-significant-control", "person_url": "/person/2612320", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-30", "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": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }