{ "company_number": "SC325164", "name": "A B Catering Maintenance Limited", "url": "/company/SC325164", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-06-08", "dissolved_on": null, "sic_codes": [ "33190" ], "registered_address": { "id": 1838398, "url": "/address/1838398", "line1": "33 KITTOCH STREET", "line2": "EAST KILBRIDE", "post_town": "GLASGOW", "county": "", "country": "", "postcode": "G74 4JW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164", "previous_names": [], "care_of": "NELSON GILMOUR SMITH", "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/SC325164/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8045.00", "debtors": "36345.00", "cash_bank_in_hand": "16186.00", "current_assets": "53061.00", "creditors_due_within_one_year": "37273.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15788.00", "total_assets_less_current_liabilities": "23833.00", "net_assets_liabilities": "17677.00", "called_up_share_capital": "51.00", "profit_loss_account_reserve": "17626.00", "shareholder_funds": "51.00", "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-March2026.zip" }, { "url": "/company/SC325164/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "10723.00", "debtors": "25549.00", "cash_bank_in_hand": "32410.00", "current_assets": "58519.00", "creditors_due_within_one_year": "33348.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25171.00", "total_assets_less_current_liabilities": "35894.00", "net_assets_liabilities": "23482.00", "called_up_share_capital": "51.00", "profit_loss_account_reserve": "23431.00", "shareholder_funds": "51.00", "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-March2025.zip" }, { "url": "/company/SC325164/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "14294.00", "debtors": "32391.00", "cash_bank_in_hand": "44255.00", "current_assets": "77306.00", "creditors_due_within_one_year": "36647.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40659.00", "total_assets_less_current_liabilities": "54953.00", "net_assets_liabilities": "36107.00", "called_up_share_capital": "51.00", "profit_loss_account_reserve": "36056.00", "shareholder_funds": "51.00", "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-March2024.zip" }, { "url": "/company/SC325164/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "3747.00", "debtors": "25953.00", "cash_bank_in_hand": "9529.00", "current_assets": "36102.00", "creditors_due_within_one_year": "15938.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20164.00", "total_assets_less_current_liabilities": "23911.00", "net_assets_liabilities": "15698.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "15648.00", "shareholder_funds": "50.00", "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-June2023.zip" }, { "url": "/company/SC325164/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "4991.00", "debtors": "8837.00", "cash_bank_in_hand": "27274.00", "current_assets": "36591.00", "creditors_due_within_one_year": "14727.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21864.00", "total_assets_less_current_liabilities": "26855.00", "net_assets_liabilities": "5907.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "5857.00", "shareholder_funds": "50.00", "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-April2022.zip" }, { "url": "/company/SC325164/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "6652.00", "debtors": "5316.00", "cash_bank_in_hand": "6356.00", "current_assets": "12272.00", "creditors_due_within_one_year": "18870.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6598.00", "total_assets_less_current_liabilities": "54.00", "net_assets_liabilities": "54.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "4.00", "shareholder_funds": "50.00", "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/SC325164/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "8877.00", "debtors": "17219.00", "cash_bank_in_hand": "5510.00", "current_assets": "23449.00", "creditors_due_within_one_year": "24994.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1545.00", "total_assets_less_current_liabilities": "7332.00", "net_assets_liabilities": "2230.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "2180.00", "shareholder_funds": "50.00", "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" }, { "url": "/company/SC325164/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "11841.00", "debtors": "28073.00", "cash_bank_in_hand": "5499.00", "current_assets": "34192.00", "creditors_due_within_one_year": "24438.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9754.00", "total_assets_less_current_liabilities": "21595.00", "net_assets_liabilities": "11391.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "11341.00", "shareholder_funds": "50.00", "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-March2019.zip" }, { "url": "/company/SC325164/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "AB Catering Maintenance Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "2469.00", "debtors": "28665.00", "cash_bank_in_hand": "12394.00", "current_assets": "41529.00", "creditors_due_within_one_year": "29057.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12472.00", "total_assets_less_current_liabilities": "14941.00", "net_assets_liabilities": "14941.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "14891.00", "shareholder_funds": "50.00", "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-March2018.zip" }, { "url": "/company/SC325164/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "A B Catering Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3286.00", "debtors": "28610.00", "cash_bank_in_hand": "2340.00", "current_assets": "31525.00", "creditors_due_within_one_year": "30210.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1315.00", "total_assets_less_current_liabilities": "4601.00", "net_assets_liabilities": "4601.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "4551.00", "shareholder_funds": "4601.00", "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-March2017.zip" }, { "url": "/company/SC325164/accounts/2015-06-30", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "A B Catering Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4372.00", "debtors": "34980.00", "cash_bank_in_hand": "582.00", "current_assets": "35992.00", "creditors_due_within_one_year": "40004.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4012.00", "total_assets_less_current_liabilities": "360.00", "net_assets_liabilities": "360.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "310.00", "shareholder_funds": "360.00", "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-March2016.zip" }, { "url": "/company/SC325164/accounts/2014-06-30", "made_up_date": "2014-06-30", "period_start": "2014-06-30", "period_end": "2014-06-30", "entity_name": "A B Catering Maintenance Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10601.00", "debtors": "36242.00", "cash_bank_in_hand": "4123.00", "current_assets": "40990.00", "creditors_due_within_one_year": "45908.00", "creditors_due_after_one_year": "3019.00", "net_current_assets_liabilities": "-4918.00", "total_assets_less_current_liabilities": "5683.00", "net_assets_liabilities": "2664.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "2614.00", "shareholder_funds": "2664.00", "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-March2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-06-30", "filing_date": "2014-03-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC325164/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164/filing-history/MzA5NzE4MzUxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2013-03-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC325164/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164/filing-history/MzA3NTEwOTA2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC325164/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164/filing-history/MzA1NTI1NzE1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-03-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC325164/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164/filing-history/MzAzNDQwMTI2MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-03-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC325164/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164/filing-history/MzAxMjY0NTY0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-04-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/SC325164/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164/filing-history/MjAzMDEyNDU2NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC325164/filing-history" }, "confirmation_statement": { "next_due": "2027-06-22", "last_made_up": "2026-06-08" }, "officers": [], "psc": [ { "name": "William Thomson Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/5250231", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+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." }