{ "company_number": "11328432", "name": "Road Maintenance Services (Preservations) Limited", "url": "/company/11328432", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2018-04-25", "dissolved_on": null, "sic_codes": [ { "code": "42110", "description": "Construction of roads and motorways", "section": "F", "section_name": "Construction", "url": "/sic/42110" } ], "registered_address": { "id": 233125, "url": "/address/233125", "line1": "MOWPEN BROW", "line2": "HIGH LEGH", "post_town": "KNUTSFORD", "county": "CHESHIRE", "country": "ENGLAND", "postcode": "WA16 6PB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11328432", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "SMALL", "filings": [ { "url": "/company/11328432/accounts/2025-12-31", "pdf_url": "/company/11328432/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "3367214.00", "cash_bank_in_hand": "409588.00", "current_assets": "3835342.00", "creditors_due_within_one_year": "832853.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3002489.00", "total_assets_less_current_liabilities": "3002489.00", "net_assets_liabilities": "3002498.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3002398.00", "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_Bulk_Data-2026-06-30.zip" }, { "url": "/company/11328432/accounts/2024-12-31", "pdf_url": "/company/11328432/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": null, "debtors": "2027906.00", "cash_bank_in_hand": "359621.00", "current_assets": "2446213.00", "creditors_due_within_one_year": "506425.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1939788.00", "total_assets_less_current_liabilities": "1939788.00", "net_assets_liabilities": "1939871.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1939771.00", "shareholder_funds": "1939771.00", "turnover": "2153824.00", "other_operating_income": null, "cost_sales": "1632891.00", "gross_profit_loss": "520933.00", "administrative_expenses": "110961.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "409972.00", "profit_before_tax": "435287.00", "tax_on_profit": "110961.00", "profit_loss_for_period": "324326.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/11328432/accounts/2023-12-31", "pdf_url": "/company/11328432/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-01-01", "period_end": "2023-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "271975.00", "cash_bank_in_hand": "3093506.00", "current_assets": "3463397.00", "creditors_due_within_one_year": "1847971.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1615426.00", "total_assets_less_current_liabilities": "1615426.00", "net_assets_liabilities": "1615545.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1615445.00", "shareholder_funds": "1615445.00", "turnover": "1846658.00", "other_operating_income": null, "cost_sales": "1393364.00", "gross_profit_loss": "453294.00", "administrative_expenses": "88759.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "364535.00", "profit_before_tax": "390841.00", "tax_on_profit": "93204.00", "profit_loss_for_period": "297637.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/11328432/accounts/2022-12-31", "pdf_url": "/company/11328432/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": null, "debtors": "1317474.00", "cash_bank_in_hand": "2608187.00", "current_assets": "4015473.00", "creditors_due_within_one_year": "1697742.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2317731.00", "total_assets_less_current_liabilities": "2317731.00", "net_assets_liabilities": "2317908.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2317808.00", "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-July2023.zip" }, { "url": "/company/11328432/accounts/2021-12-31", "pdf_url": "/company/11328432/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": null, "debtors": "62556.00", "cash_bank_in_hand": "3314584.00", "current_assets": "3448492.00", "creditors_due_within_one_year": "1581945.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1866547.00", "total_assets_less_current_liabilities": "1866547.00", "net_assets_liabilities": "1870883.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1870783.00", "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-September2022.zip" }, { "url": "/company/11328432/accounts/2020-12-31", "pdf_url": "/company/11328432/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "7.00", "tangible_fixed_assets": null, "debtors": "129984.00", "cash_bank_in_hand": "2451187.00", "current_assets": "2606361.00", "creditors_due_within_one_year": "1275739.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1330622.00", "total_assets_less_current_liabilities": "1330622.00", "net_assets_liabilities": "1330806.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1330706.00", "shareholder_funds": "1330706.00", "turnover": "2212208.00", "other_operating_income": null, "cost_sales": "1271938.00", "gross_profit_loss": "940270.00", "administrative_expenses": "321058.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "626128.00", "profit_before_tax": "627463.00", "tax_on_profit": "119185.00", "profit_loss_for_period": "508278.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/11328432/accounts/2019-12-31", "pdf_url": "/company/11328432/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": null, "debtors": "465257.00", "cash_bank_in_hand": "1343399.00", "current_assets": "1865196.00", "creditors_due_within_one_year": "1044201.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "820995.00", "total_assets_less_current_liabilities": "820995.00", "net_assets_liabilities": "822528.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "822428.00", "shareholder_funds": "100.00", "turnover": "2391787.00", "other_operating_income": null, "cost_sales": "1283688.00", "gross_profit_loss": "1108099.00", "administrative_expenses": "240963.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "867136.00", "profit_before_tax": "868263.00", "tax_on_profit": "165352.00", "profit_loss_for_period": "702911.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/11328432/accounts/2018-12-31", "pdf_url": "/company/11328432/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-04-25", "period_end": "2018-12-31", "entity_name": "Road Maintenance Services (Preservations) Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": null, "debtors": "600157.00", "cash_bank_in_hand": "42351.00", "current_assets": "670628.00", "creditors_due_within_one_year": "551084.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "119544.00", "total_assets_less_current_liabilities": "119544.00", "net_assets_liabilities": "119617.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "119517.00", "shareholder_funds": "100.00", "turnover": "2205749.00", "other_operating_income": null, "cost_sales": "1759871.00", "gross_profit_loss": "445878.00", "administrative_expenses": "298326.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "147552.00", "profit_before_tax": "147552.00", "tax_on_profit": "28035.00", "profit_loss_for_period": "119517.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11328432/filing-history" }, "confirmation_statement": { "next_due": "2027-04-27", "last_made_up": "2026-04-13" }, "officers": [], "psc": [ { "name": "Road Maintenance Services (Holdings) Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/00437756", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2018-04-25", "ceased_on": null, "nationality": "", "country_of_residence": "", "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": "2026-08-29T21:09:53.382073+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." }