The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Ford, Christopher
Born in December 1962Individual (3 offsprings)Officer
2002-10-08 ~ nowOF - Director → CIF 0Mr Christopher Ford
Born in December 1962Individual (3 offsprings)Person with significant control 2016-07-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Roberts, David Richard
Born in July 1963Individual (5 offsprings)Officer 2002-10-08 ~ nowOF - Director → CIF 0Roberts, David Richard
Contracts ManagerIndividual (5 offsprings)Officer 2002-10-08 ~ nowOF - Secretary → CIF 0Mr David Richard Roberts
Born in July 1963Individual (5 offsprings)Person with significant control 2016-07-29 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Bull, Stephen Peter
Born in August 1969Individual (4 offsprings)Officer 2002-10-08 ~ nowOF - Director → CIF 0Mr Stephen Peter Bull
Born in August 1969Individual (4 offsprings)Person with significant control 2016-07-29 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
7
- 1
Smith, David Ernest
Engineer born in October 1953Individual (1 offspring)Officer 2002-10-08 ~ 2016-07-29OF - Director → CIF 0 - 2
Mc Gaughey, Geoffrey George
Company Director born in June 1939IndividualOfficer ~ 2002-10-08OF - Director → CIF 0 - 3
Beaton, Jeffrey Paul
Company Director born in November 1948IndividualOfficer ~ 2002-10-08OF - Director → CIF 0Beaton, Jeffrey Paul
IndividualOfficer ~ 2002-10-08OF - Secretary → CIF 0 - 4
Brunt, Stephen Geoffrey
Contracts Director born in July 1949Individual (1 offspring)Officer 1997-04-01 ~ 2014-12-31OF - Director → CIF 0 - 5
Potter, James Daniel
Project Engineer born in March 1975Individual (1 offspring)Officer 2002-10-08 ~ 2013-11-14OF - Director → CIF 0 - 6
Cronin, Thomas Joseph
Engineer born in April 1950IndividualOfficer 2002-10-08 ~ 2012-04-27OF - Director → CIF 0 - 7
Bekir, Zeren Mustafa
Design Engineer born in April 1952Individual (1 offspring)Officer 2002-10-08 ~ 2012-12-31OF - Director → CIF 0
Company in focus
RUSHMOOR MECHANICAL SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
691,724 GBP2021-03-31
591,389 GBP2020-03-31
Total Inventories
60,000 GBP2021-03-31
58,750 GBP2020-03-31
Debtors
1,376,151 GBP2021-03-31
1,167,022 GBP2020-03-31
Cash at bank and in hand
609,649 GBP2021-03-31
334,962 GBP2020-03-31
Current Assets
2,045,800 GBP2021-03-31
1,560,734 GBP2020-03-31
Net Current Assets/Liabilities
-384,038 GBP2021-03-31
-236,426 GBP2020-03-31
Total Assets Less Current Liabilities
307,686 GBP2021-03-31
354,963 GBP2020-03-31
Net Assets/Liabilities
-281,158 GBP2021-03-31
146,251 GBP2020-03-31
Equity
Called up share capital
2,000 GBP2021-03-31
2,000 GBP2020-03-31
Revaluation reserve
109,536 GBP2021-03-31
Retained earnings (accumulated losses)
-392,694 GBP2021-03-31
144,251 GBP2020-03-31
Equity
-281,158 GBP2021-03-31
146,251 GBP2020-03-31
Average Number of Employees
242020-04-01 ~ 2021-03-31
232019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
735,230 GBP2021-03-31
600,000 GBP2020-03-31
Furniture and fittings
229,525 GBP2021-03-31
225,174 GBP2020-03-31
Motor vehicles
89,720 GBP2021-03-31
89,720 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
1,054,475 GBP2021-03-31
914,894 GBP2020-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
135,230 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
135,230 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
85,230 GBP2021-03-31
77,654 GBP2020-03-31
Furniture and fittings
211,051 GBP2021-03-31
194,880 GBP2020-03-31
Motor vehicles
66,470 GBP2021-03-31
50,971 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,751 GBP2021-03-31
323,505 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,576 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
16,171 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
15,499 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,246 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
650,000 GBP2021-03-31
522,346 GBP2020-03-31
Furniture and fittings
18,474 GBP2021-03-31
30,294 GBP2020-03-31
Motor vehicles
23,250 GBP2021-03-31
38,749 GBP2020-03-31
Value of work in progress
60,000 GBP2021-03-31
58,750 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
485,243 GBP2021-03-31
355,778 GBP2020-03-31
Other Debtors
Current
768,112 GBP2021-03-31
698,891 GBP2020-03-31
Debtors - Deferred Tax Asset
Current
34,040 GBP2021-03-31
38,688 GBP2020-03-31
Prepayments
Current
70,906 GBP2021-03-31
67,818 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
1,376,151 GBP2021-03-31
1,167,022 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
72,001 GBP2021-03-31
72,001 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
5,620 GBP2021-03-31
5,382 GBP2020-03-31
Trade Creditors/Trade Payables
Current
1,650,283 GBP2021-03-31
1,387,466 GBP2020-03-31
Corporation Tax Payable
Current
48 GBP2021-03-31
47 GBP2020-03-31
Other Taxation & Social Security Payable
Current
403,269 GBP2021-03-31
72,253 GBP2020-03-31
Other Creditors
Current
64,929 GBP2020-03-31
Accrued Liabilities
Current
195,789 GBP2021-03-31
60,349 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
154,000 GBP2021-03-31
74,000 GBP2020-03-31
Between two and five year, Non-current
424,919 GBP2021-03-31
119,166 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
9,925 GBP2021-03-31
15,546 GBP2020-03-31
Bank Borrowings
Secured
650,920 GBP2021-03-31
265,167 GBP2020-03-31
- Registered number 01307680
RUSHMOOR MECHANICAL SERVICES LIMITED
Info
21 Highfield Road, Dartford, Kent DA1 2JSPRIVATE LIMITED COMPANY incorporated on 1977-04-07 (48 years 9 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-05-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.