Defensor Maintenance Limited in Kingsley Street LEICESTER - LE2 6DY

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Defensor Maintenance Limited LEICESTER

Defensor Maintenance started in year 1998 as Private Limited Company with registration number 03525950. The Defensor Maintenance company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Leicester at Defensor House. Postal code: LE2 6DY. Since 1st April 2004 Defensor Maintenance Limited is no longer carrying the name Defensor Service Contracts.

The firm has 2 directors, namely Helen S., John R.. Of them, John R. has been with the company the longest, being appointed on 12 March 1998 and Helen S. has been with the company for the least time - from 1 February 2017. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Defensor Maintenance Limited Address / Contact

Office Address	Defensor House
Office Address2	Kingsley Street
Town	Leicester
Post code	LE2 6DY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03525950
Date of Incorporation	Thu, 12th Mar 1998
Industry	Other construction installation
End of financial Year	31st March
Company age	26 years old
Account next due date	Sun, 31st Dec 2023 (120 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Helen S.

Position: Director

Appointed: 01 February 2017

John R.

Position: Director

Appointed: 12 March 1998

Adrian O.

Position: Director

Appointed: 16 February 2004

Resigned: 15 January 2015

Alistair O.

Position: Director

Appointed: 16 February 2004

Resigned: 15 January 2015

Richard P.

Position: Director

Appointed: 16 February 2004

Resigned: 23 April 2018

Adrian O.

Position: Secretary

Appointed: 16 February 2004

Resigned: 15 January 2015

Ian J.

Position: Director

Appointed: 16 February 2004

Resigned: 31 August 2005

Geoffrey S.

Position: Director

Appointed: 16 February 2004

Resigned: 10 February 2008

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 12 March 1998

Resigned: 12 March 1998

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 1998

Resigned: 12 March 1998

Louise E.

Position: Secretary

Appointed: 12 March 1998

Resigned: 16 February 2004

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Defensor Group Ltd from Leicester, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Defensor Group Ltd

Defensor House 11-15 Kingsley Street, Leicester, LE2 6DL, United Kingdom

Legal authority	Uk Companies Act 2006
Legal form	Limited Company
Country registered	England And Wales
Place registered	England And Wales
Registration number	05044586
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Company previous names

Defensor Service Contracts	April 1, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	149 226	153 916	280 468

Balance Sheet
Cash Bank In Hand	4 755	31	38 074
Cash Bank On Hand			38 074	88 091	80 721	299 337	276 428	502 522	531 292	426 889
Current Assets	1 145 212	1 044 430	1 043 755	1 160 417	1 631 471	2 087 879	1 627 521	1 610 131	1 536 389	1 499 017
Debtors	1 070 571	960 783	942 822	853 408	1 409 018	1 644 377	1 192 158	994 754	910 700	951 707
Net Assets Liabilities			280 468	427 906	574 567	762 957	866 172	930 609	998 536	1 055 924
Net Assets Liabilities Including Pension Asset Liability	149 226	153 916	280 468
Other Debtors				18 425	14 465	314 797	62 887	158 585	58 440	23 979
Property Plant Equipment			203 393	291 832	283 269	326 377	399 955	300 488	383 251	396 866
Stocks Inventory	69 886	83 616	62 859
Tangible Fixed Assets	72 545	123 052	203 394
Total Inventories			62 859	218 918	141 732	144 165	158 935	112 855	94 397	120 421

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	149 224	153 914	280 466
Shareholder Funds	149 226	153 916	280 468

Other
Accrued Liabilities			81 480	110 568
Accumulated Depreciation Impairment Property Plant Equipment			173 836	233 218	288 929	332 616	319 064	358 793	374 084	413 495
Average Number Employees During Period			38	41	40	38	37	33	29	35
Bank Borrowings Overdrafts			11 486	12 066	9 231	45 240
Corporation Tax Payable			20 920	32 622					19 601	13 238
Creditors			97 250	146 910	71 962	87 209	20 955	953 978	901 477	819 086
Creditors Due After One Year	63 166	67 925	97 250
Creditors Due Within One Year	1 005 080	935 736	847 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 727	37 603	104 578	48 776	62 151	63 839
Disposals Property Plant Equipment					8 197	92 592	151 797	92 702	119 451	122 998
Finance Lease Liabilities Present Value Total			63 900	125 918	62 731	41 969	20 955
Increase Decrease In Property Plant Equipment				126 530	10 018	82 685
Increase From Depreciation Charge For Year Property Plant Equipment				59 382	62 438	81 290	91 026	88 505	77 442	103 250
Net Current Assets Liabilities	140 132	108 694	196 028	310 233	391 446	557 830	527 792	656 153	634 912	679 931
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2
Other Creditors			246 709	69 414	265 909	106 301	139 701	433 985	38 904	30 761
Other Taxation Social Security Payable			96 269	57 063	215 110	104 623	132 413	188 038	159 628	65 776
Par Value Share		1	1		1	1	1	1	1	1
Prepayments			26 085	18 425
Profit Loss					146 661
Property Plant Equipment Gross Cost			377 229	525 050	572 198	658 993	719 019	659 281	757 335	810 361
Provisions For Liabilities Balance Sheet Subtotal			21 703	27 249	28 186	34 042	40 621	26 033	19 628	20 874
Provisions For Liabilities Charges	285	9 905	21 703
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		76 337	117 745
Tangible Fixed Assets Cost Or Valuation	183 147	259 484	377 229
Tangible Fixed Assets Depreciation	110 602	136 432	173 835
Tangible Fixed Assets Depreciation Charged In Period		25 830	37 403
Total Additions Including From Business Combinations Property Plant Equipment				147 821	55 345	179 387	211 823	32 964	217 505	176 024
Total Assets Less Current Liabilities	212 677	231 746	399 421	602 065	674 715	884 208	927 748	956 642	1 018 164	1 076 798
Trade Creditors Trade Payables			292 176	462 602	674 151	1 196 714	806 514	331 955	376 601	484 486
Trade Debtors Trade Receivables			916 737	834 983	1 394 553	1 329 580	1 129 271	836 169	852 260	913 278
Accrued Liabilities Deferred Income									321 696	102 540
Advances Credits Directors	1 744	1 744
Advances Credits Made In Period Directors	3 871
Advances Credits Repaid In Period Directors	18 217
Fixed Assets						326 378	399 956	300 489	383 252	396 867
Future Minimum Lease Payments Under Non-cancellable Operating Leases							40 434	57 017	63 337	46 448
Investments Fixed Assets						1	1	1	1	1
Other Investments Other Than Loans						1	1	1	1	1
Prepayments Accrued Income									26 515	14 450
Total Borrowings							42 056	45 086

Company filings

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Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 31st March 2022 filed on: 27th, March 2023	accounts	Free Download (10 pages)
AA	Small-sized company accounts made up to 31st March 2021 filed on: 2nd, January 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 14th, January 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 9th, September 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 27th, November 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 13th, July 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 25th, July 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 12th March 2016 with full list of members filed on: 5th, April 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 5th April 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 22nd, December 2015	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 12th March 2015 with full list of members filed on: 9th, April 2015	annual return	Free Download (7 pages)
SH01	Statement of Capital on 9th April 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 31st, December 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 12th March 2014 with full list of members filed on: 13th, March 2014	annual return	Free Download (7 pages)
SH01	Statement of Capital on 13th March 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 3rd, January 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 12th March 2013 with full list of members filed on: 13th, March 2013	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2012 filed on: 9th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 12th March 2012 with full list of members filed on: 20th, March 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 3rd, January 2012	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened to 31st March 2011 filed on: 15th, July 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 12th March 2011 with full list of members filed on: 28th, March 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 1st, December 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 12th March 2010 with full list of members filed on: 30th, March 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 4th, February 2010	accounts	Free Download (8 pages)
363a	Annual return up to 17th March 2009 with shareholders record filed on: 17th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 2nd, October 2008	accounts	Free Download (8 pages)
363a	Annual return up to 4th April 2008 with shareholders record filed on: 4th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 19th, November 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 19th, November 2007	accounts	Free Download (8 pages)
363s	Annual return up to 24th March 2007 with shareholders record filed on: 24th, March 2007	annual return	Free Download (8 pages)
363s	Annual return up to 24th March 2007 with shareholders record filed on: 24th, March 2007	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 9th, January 2007	accounts	Free Download (15 pages)
AA	Total exemption full accounts data made up to 30th April 2006 filed on: 9th, January 2007	accounts	Free Download (15 pages)
363s	Annual return up to 29th March 2006 with shareholders record filed on: 29th, March 2006	annual return	Free Download (8 pages)
363(287)	Registered office changed on 29/03/06	annual return
363s	Annual return up to 29th March 2006 with shareholders record filed on: 29th, March 2006	annual return	Free Download (8 pages)
363(287)	Registered office changed on 29/03/06	annual return
AA	Medium company accounts made up to 30th April 2005 filed on: 14th, December 2005	accounts	Free Download (19 pages)
AA	Medium company accounts made up to 30th April 2005 filed on: 14th, December 2005	accounts	Free Download (19 pages)
363s	Annual return up to 7th June 2005 with shareholders record filed on: 7th, June 2005	annual return	Free Download (10 pages)
363s	Annual return up to 7th June 2005 with shareholders record filed on: 7th, June 2005	annual return	Free Download (10 pages)
225	Accounting reference date extended from 31/03/05 to 30/04/05 filed on: 19th, August 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/05 to 30/04/05 filed on: 19th, August 2004	accounts	Free Download (1 page)
363s	Annual return up to 4th May 2004 with shareholders record filed on: 4th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to 4th May 2004 with shareholders record filed on: 4th, May 2004	annual return	Free Download (7 pages)
AA	Accounts for a dormant company made up to 31st March 2004 filed on: 27th, April 2004	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 31st March 2004 filed on: 27th, April 2004	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 31st March 2003 filed on: 2nd, December 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2003 filed on: 2nd, December 2003	accounts	Free Download (1 page)
363s	Annual return up to 22nd April 2003 with shareholders record filed on: 22nd, April 2003	annual return	Free Download (6 pages)
363s	Annual return up to 22nd April 2003 with shareholders record filed on: 22nd, April 2003	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 2002 filed on: 16th, December 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2002 filed on: 16th, December 2002	accounts	Free Download (1 page)
363s	Annual return up to 19th April 2002 with shareholders record filed on: 19th, April 2002	annual return	Free Download (6 pages)
363s	Annual return up to 19th April 2002 with shareholders record filed on: 19th, April 2002	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 2001 filed on: 27th, November 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2001 filed on: 27th, November 2001	accounts	Free Download (1 page)
363s	Annual return up to 23rd March 2001 with shareholders record filed on: 23rd, March 2001	annual return	Free Download (6 pages)
363s	Annual return up to 23rd March 2001 with shareholders record filed on: 23rd, March 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 2000 filed on: 17th, November 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 2000 filed on: 17th, November 2000	accounts	Free Download (1 page)
363s	Annual return up to 14th April 2000 with shareholders record filed on: 14th, April 2000	annual return	Free Download (6 pages)
363s	Annual return up to 14th April 2000 with shareholders record filed on: 14th, April 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st March 1999 filed on: 28th, October 1999	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st March 1999 filed on: 28th, October 1999	accounts	Free Download (1 page)
363s	Annual return up to 27th April 1999 with shareholders record filed on: 27th, April 1999	annual return	Free Download (6 pages)
363s	Annual return up to 27th April 1999 with shareholders record filed on: 27th, April 1999	annual return	Free Download (6 pages)

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