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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
    Johnson, Jane Elizabeth
    Company Director born in September 1959
    Individual (3 offsprings)
    Officer
    1992-10-20 ~ 1995-04-01
    OF - Director → CIF 0
  • 2
    Head, Robert Clifford
    Company Director born in September 1924
    Individual (2 offsprings)
    Officer
    (before 1991-03-31) ~ 1992-10-20
    OF - Director → CIF 0
  • 3
    Head, Nancy Joyce
    Individual (1 offspring)
    Officer
    (before 1991-03-31) ~ 1992-10-20
    OF - Secretary → CIF 0
  • 4
    Head, Steven John
    Engineer born in June 1958
    Individual (1 offspring)
    Officer
    1995-04-01 ~ 2013-03-11
    OF - Director → CIF 0
  • 5
    Head, Robert John
    Design Engineer born in October 1953
    Individual (3 offsprings)
    Officer
    (before 1991-03-31) ~ 1992-10-20
    OF - Director → CIF 0
    Head, Robert John
    Engineer born in October 1953
    Individual (3 offsprings)
    1995-04-01 ~ 2015-02-03
    OF - Director → CIF 0
    Head, Robert John
    Individual (3 offsprings)
    Officer
    1992-10-10 ~ 2015-02-03
    OF - Secretary → CIF 0
  • 6
    Keirnan, Richard James
    Born in September 1968
    Individual (2 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 7
    Head, John Thomas
    Company Director born in April 1931
    Individual (1 offspring)
    Officer
    (before 1991-03-31) ~ 1992-07-03
    OF - Director → CIF 0
  • 8
    Godfrey, Mark William
    Born in April 1966
    Individual (2 offsprings)
    Officer
    2013-03-18 ~ 2026-03-31
    OF - Director → CIF 0
    Godfrey, Mark William
    Individual (2 offsprings)
    Officer
    2015-02-03 ~ 2026-03-31
    OF - Secretary → CIF 0
    Mr Mark William Godfrey
    Born in April 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-07-03
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 9
    Wilson, Jonathon Lee
    Born in April 1972
    Individual (2 offsprings)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 10
    Morehen, Daniel
    Born in July 1974
    Individual (1 offspring)
    Officer
    2024-06-01 ~ now
    OF - Director → CIF 0
  • 11
    Welch, Bryan David
    Company Director born in May 1968
    Individual (2 offsprings)
    Officer
    2003-01-01 ~ 2020-07-31
    OF - Director → CIF 0
  • 12
    A.S.M. ENGINEERING TRUSTEES LIMITED
    15661654
    8th Floor Becket House, 36 Old Jewry, London, England, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-07-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

A.S.M. ENGINEERING LIMITED

Period: 1980-10-14 ~ now
Company number: 01522080
Registered name
A.S.M. ENGINEERING LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Average Number of Employees
522024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Turnover/Revenue
13,303,538 GBP2024-04-01 ~ 2025-03-31
15,401,947 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-9,437,431 GBP2024-04-01 ~ 2025-03-31
-11,938,415 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,866,107 GBP2024-04-01 ~ 2025-03-31
3,463,532 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,516,278 GBP2024-04-01 ~ 2025-03-31
-2,621,161 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,349,829 GBP2024-04-01 ~ 2025-03-31
842,371 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
109,540 GBP2024-04-01 ~ 2025-03-31
121,174 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,459,369 GBP2024-04-01 ~ 2025-03-31
963,545 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,071,151 GBP2024-04-01 ~ 2025-03-31
710,834 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
330,235 GBP2025-03-31
413,390 GBP2024-03-31
Fixed Assets
330,235 GBP2025-03-31
413,390 GBP2024-03-31
Total Inventories
78,381 GBP2025-03-31
117,121 GBP2024-03-31
Debtors
Current
7,572,673 GBP2025-03-31
5,256,918 GBP2024-03-31
Cash at bank and in hand
5,971,619 GBP2025-03-31
9,410,186 GBP2024-03-31
Current Assets
13,622,673 GBP2025-03-31
14,784,225 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,598,889 GBP2025-03-31
Net Current Assets/Liabilities
1,023,784 GBP2025-03-31
6,912,829 GBP2024-03-31
Total Assets Less Current Liabilities
1,354,019 GBP2025-03-31
7,326,219 GBP2024-03-31
Net Assets/Liabilities
1,300,168 GBP2025-03-31
7,256,017 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
5 GBP2023-04-01
Capital redemption reserve
95 GBP2025-03-31
95 GBP2024-03-31
95 GBP2023-04-01
Retained earnings (accumulated losses)
1,300,068 GBP2025-03-31
7,255,917 GBP2024-03-31
6,653,083 GBP2023-04-01
Equity
1,300,168 GBP2025-03-31
7,256,017 GBP2024-03-31
6,653,183 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,071,151 GBP2024-04-01 ~ 2025-03-31
710,834 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-27,000 GBP2024-04-01 ~ 2025-03-31
-108,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-27,000 GBP2024-04-01 ~ 2025-03-31
-108,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
65,857 GBP2024-04-01 ~ 2025-03-31
73,729 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
5,971,619 GBP2025-03-31
9,410,186 GBP2024-03-31
6,659,177 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Audit Fees/Expenses
18,900 GBP2024-04-01 ~ 2025-03-31
18,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,810,298 GBP2024-04-01 ~ 2025-03-31
2,666,100 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
290,818 GBP2024-04-01 ~ 2025-03-31
299,841 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,185,431 GBP2024-04-01 ~ 2025-03-31
3,159,094 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
502,050 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,351 GBP2024-04-01 ~ 2025-03-31
-13,312 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
364,842 GBP2024-04-01 ~ 2025-03-31
240,886 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
27,000 GBP2024-04-01 ~ 2025-03-31
108,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
729,046 GBP2025-03-31
1,499,219 GBP2024-03-31
Motor vehicles
49,676 GBP2025-03-31
49,676 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
778,722 GBP2025-03-31
1,548,895 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-791,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-791,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
410,809 GBP2025-03-31
1,101,826 GBP2024-03-31
Motor vehicles
37,678 GBP2025-03-31
33,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
448,487 GBP2025-03-31
1,135,505 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
65,857 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-752,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-752,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
318,237 GBP2025-03-31
397,393 GBP2024-03-31
Motor vehicles
11,998 GBP2025-03-31
15,997 GBP2024-03-31
Raw materials and consumables
78,381 GBP2025-03-31
117,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,280,403 GBP2025-03-31
4,955,468 GBP2024-03-31
Other Debtors
Current
213,821 GBP2025-03-31
216,819 GBP2024-03-31
Prepayments/Accrued Income
Current
78,449 GBP2025-03-31
84,631 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,360,308 GBP2025-03-31
1,694,552 GBP2024-03-31
Corporation Tax Payable
Current
404,569 GBP2025-03-31
203,523 GBP2024-03-31
Taxation/Social Security Payable
Current
135,931 GBP2025-03-31
132,109 GBP2024-03-31
Other Creditors
Current
500,681 GBP2025-03-31
174 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
10,197,400 GBP2025-03-31
5,841,038 GBP2024-03-31
Creditors
Current
12,598,889 GBP2025-03-31
7,871,396 GBP2024-03-31
Net Deferred Tax Liability/Asset
53,851 GBP2025-03-31
70,202 GBP2024-03-31
83,514 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-16,351 GBP2024-04-01 ~ 2025-03-31
-13,312 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
70,202 GBP2025-03-31
73,994 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
5 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
128,994 GBP2025-03-31
126,677 GBP2024-03-31
Between one and five year
150,981 GBP2025-03-31
270,167 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
279,975 GBP2025-03-31
396,844 GBP2024-03-31
Related profiles found in government register
  • A.S.M. ENGINEERING LIMITED
    Info
    Registered number 01522080
    8th Floor Becket House, 36 Old Jewry, London EC2R 8DD
    PRIVATE LIMITED COMPANY incorporated on 1980-10-14 (45 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-05
    CIF 0
  • A.S.M. ENGINEERING LIMITED
    S
    Registered number 01522080
    8th Floor, Becket House, 36 Old Jewry, London, England, EC2R 8DD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    A.S.M. ENGINEERING TRUSTEES LIMITED
    15661654
    8th Floor Becket House, 36 Old Jewry, London, England
    Active Corporate (4 parents, 1 offspring)
    Person with significant control
    2024-04-19 ~ 2024-07-03
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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