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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 12
  • 1
    Hart, Michael
    Born in March 1964
    Individual (2 offsprings)
    Officer
    1997-02-27 ~ now
    OF - Director → CIF 0
    Hart, Michael
    Director
    Individual (2 offsprings)
    Officer
    1997-02-27 ~ now
    OF - Secretary → CIF 0
    Mr Michael Hart
    Born in March 1964
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Gaskill, James Paul
    Born in November 1979
    Individual (2 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Mitchell, Andrew Philip
    Managing Director born in November 1947
    Individual (1 offspring)
    Officer
    (before 1991-08-04) ~ 2007-03-01
    OF - Director → CIF 0
  • 4
    Godfrey, Philip
    Born in March 1983
    Individual (2 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 5
    Davies, Charles Glynn
    Heating Engineer born in September 1929
    Individual (3 offsprings)
    Officer
    (before 1991-08-04) ~ 1997-02-27
    OF - Director → CIF 0
  • 6
    Sanders, Craig
    Born in December 1986
    Individual (1 offspring)
    Officer
    2025-09-01 ~ now
    OF - Director → CIF 0
  • 7
    Currie, Alexander John
    Director born in June 1963
    Individual (1 offspring)
    Officer
    1997-02-27 ~ 2023-03-31
    OF - Director → CIF 0
    Mr Alexander John Currie
    Born in June 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 8
    Williams, Alan Glyn
    Director born in April 1949
    Individual (1 offspring)
    Officer
    1999-03-01 ~ 2012-04-30
    OF - Director → CIF 0
  • 9
    King, Christopher Paul
    Group Accountant born in September 1939
    Individual (3 offsprings)
    Officer
    (before 1991-08-04) ~ 1997-02-27
    OF - Director → CIF 0
    King, Christopher Paul
    Individual (3 offsprings)
    Officer
    (before 1991-08-04) ~ 1997-02-27
    OF - Secretary → CIF 0
  • 10
    Buxton, Ian David
    Born in August 1982
    Individual (2 offsprings)
    Officer
    2021-01-04 ~ now
    OF - Director → CIF 0
  • 11
    Dwyer, Gary
    Director born in March 1971
    Individual (5 offsprings)
    Officer
    1999-03-01 ~ 2023-03-31
    OF - Director → CIF 0
    Mr Gary Dwyer
    Born in March 1971
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-03-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 12
    A&B ENGINEERING MEP LIMITED
    14455715
    9-17, Derby Lane, Liverpool, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2023-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

A. & B. ENGINEERING (MECHANICAL SERVICE DIVISION) LIMITED

Period: 1978-05-15 ~ now
Company number: 01368342 01179302
Registered name
A. & B. ENGINEERING (MECHANICAL SERVICE DIVISION) LIMITED - now 01179302
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-02-28
Turnover/Revenue
59,860,357 GBP2024-03-01 ~ 2025-02-28
53,099,697 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
52,626,527 GBP2024-03-01 ~ 2025-02-28
46,005,891 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
7,233,830 GBP2024-03-01 ~ 2025-02-28
7,093,806 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
3,608,423 GBP2024-03-01 ~ 2025-02-28
3,615,314 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
3,650,324 GBP2024-03-01 ~ 2025-02-28
3,518,847 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
16,637 GBP2024-03-01 ~ 2025-02-28
10,898 GBP2023-03-01 ~ 2024-02-29
Interest Payable/Similar Charges (Finance Costs)
54,227 GBP2024-03-01 ~ 2025-02-28
98,858 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
3,612,734 GBP2024-03-01 ~ 2025-02-28
3,430,887 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
935,444 GBP2024-03-01 ~ 2025-02-28
868,953 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
2,677,290 GBP2024-03-01 ~ 2025-02-28
2,561,934 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
2,677,290 GBP2024-03-01 ~ 2025-02-28
2,561,934 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
762,444 GBP2025-02-28
775,724 GBP2024-02-29
Investment Property
318,400 GBP2025-02-28
318,400 GBP2024-02-29
Fixed Assets
1,080,844 GBP2025-02-28
1,094,124 GBP2024-02-29
Total Inventories
40,000 GBP2025-02-28
40,000 GBP2024-02-29
Debtors
17,311,970 GBP2025-02-28
13,060,979 GBP2024-02-29
Cash at bank and in hand
987,524 GBP2025-02-28
2,946,632 GBP2024-02-29
Current Assets
18,339,494 GBP2025-02-28
16,047,611 GBP2024-02-29
Creditors
Current
13,188,712 GBP2025-02-28
13,763,583 GBP2024-02-29
Net Current Assets/Liabilities
5,150,782 GBP2025-02-28
2,284,028 GBP2024-02-29
Total Assets Less Current Liabilities
6,231,626 GBP2025-02-28
3,378,152 GBP2024-02-29
Net Assets/Liabilities
2,284,966 GBP2025-02-28
2,088,395 GBP2024-02-29
Equity
Called up share capital
11,099 GBP2025-02-28
11,099 GBP2024-02-29
11,099 GBP2023-02-28
Share premium
37,500 GBP2025-02-28
37,500 GBP2024-02-29
37,500 GBP2023-02-28
Revaluation reserve
156,592 GBP2025-02-28
156,849 GBP2024-02-29
157,088 GBP2023-02-28
Capital redemption reserve
43,901 GBP2025-02-28
43,901 GBP2024-02-29
43,901 GBP2023-02-28
Retained earnings (accumulated losses)
2,035,874 GBP2025-02-28
1,839,046 GBP2024-02-29
2,517,925 GBP2023-02-28
Equity
2,284,966 GBP2025-02-28
2,088,395 GBP2024-02-29
2,767,513 GBP2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-2,480,719 GBP2024-03-01 ~ 2025-02-28
-3,241,052 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,677,547 GBP2024-03-01 ~ 2025-02-28
2,562,173 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-2,480,719 GBP2024-03-01 ~ 2025-02-28
-3,241,052 GBP2023-03-01 ~ 2024-02-29
Wages/Salaries
3,860,954 GBP2024-03-01 ~ 2025-02-28
3,569,624 GBP2023-03-01 ~ 2024-02-29
Social Security Costs
400,742 GBP2024-03-01 ~ 2025-02-28
384,943 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,095 GBP2024-03-01 ~ 2025-02-28
95,854 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
4,369,791 GBP2024-03-01 ~ 2025-02-28
4,050,421 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
792024-03-01 ~ 2025-02-28
722023-03-01 ~ 2024-02-29
Director Remuneration
545,216 GBP2024-03-01 ~ 2025-02-28
614,800 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation Expense
Owned assets
39,085 GBP2024-03-01 ~ 2025-02-28
41,566 GBP2023-03-01 ~ 2024-02-29
Audit Fees/Expenses
19,000 GBP2024-03-01 ~ 2025-02-28
19,000 GBP2023-03-01 ~ 2024-02-29
Current Tax for the Period
958,272 GBP2024-03-01 ~ 2025-02-28
810,647 GBP2023-03-01 ~ 2024-02-29
Tax Expense/Credit at Applicable Tax Rate
903,184 GBP2024-03-01 ~ 2025-02-28
840,293 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
2,480,719 GBP2024-03-01 ~ 2025-02-28
3,241,052 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
676,600 GBP2025-02-28
676,600 GBP2024-02-29
Furniture and fittings
117,329 GBP2025-02-28
116,750 GBP2024-02-29
Motor vehicles
167,371 GBP2025-02-28
126,131 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
961,300 GBP2025-02-28
919,481 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,642 GBP2025-02-28
26,722 GBP2024-02-29
Furniture and fittings
86,115 GBP2025-02-28
74,661 GBP2024-02-29
Motor vehicles
73,099 GBP2025-02-28
42,374 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,856 GBP2025-02-28
143,757 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,920 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
11,454 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
30,725 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,099 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
636,958 GBP2025-02-28
649,878 GBP2024-02-29
Furniture and fittings
31,214 GBP2025-02-28
42,089 GBP2024-02-29
Motor vehicles
94,272 GBP2025-02-28
83,757 GBP2024-02-29
Investment Property - Fair Value Model
318,400 GBP2024-02-29
Other Debtors
Current
66,524 GBP2025-02-28
15,338 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
322,856 GBP2025-02-28
393,863 GBP2024-02-29
Prepayments
Current
315,929 GBP2025-02-28
184,819 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
14,846,664 GBP2025-02-28
Amounts falling due within one year, Current
11,889,939 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
50,247 GBP2025-02-28
48,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
15,441 GBP2025-02-28
8,881 GBP2024-02-29
Trade Creditors/Trade Payables
Current
12,180,103 GBP2025-02-28
12,360,994 GBP2024-02-29
Amounts owed to group undertakings
Current
697 GBP2025-02-28
Corporation Tax Payable
Current
514,249 GBP2025-02-28
526,691 GBP2024-02-29
Other Taxation & Social Security Payable
Current
93,987 GBP2025-02-28
184,490 GBP2024-02-29
Other Creditors
Current
314,988 GBP2025-02-28
133,603 GBP2024-02-29
Accrued Liabilities
Current
19,000 GBP2025-02-28
500,924 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
567,572 GBP2025-02-28
616,450 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
37,171 GBP2025-02-28
31,294 GBP2024-02-29
Trade Creditors/Trade Payables
Non-current
3,319,852 GBP2025-02-28
633,178 GBP2024-02-29
Bank Borrowings
Current, Amounts falling due within one year
50,247 GBP2025-02-28
Non-current, Between one and two years
54,417 GBP2025-02-28
Non-current, Between two and five year
513,155 GBP2025-02-28
Between two and five year, Non-current
520,450 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
15,441 GBP2025-02-28
8,881 GBP2024-02-29
hire purchase agreements
52,612 GBP2025-02-28
40,175 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
22,065 GBP2025-02-28
8,835 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,065 GBP2025-02-28
8,835 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
2,677,290 GBP2024-03-01 ~ 2025-02-28
  • A. & B. ENGINEERING (MECHANICAL SERVICE DIVISION) LIMITED
    Info
    Registered number 01368342
    9-17 Derby Lane, Liverpool L13 6QA
    PRIVATE LIMITED COMPANY incorporated on 1978-05-15 (48 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.