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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.

Parent entities and officers
Active 3
  • 1
    Carter, Christian David
    Born in February 1978
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-07-07 ~ now
    OF - Director → CIF 0
  • 2
    Gandy, Stuart
    Born in November 1977
    Individual (9 offsprings)
    Officer
    icon of calendar 2013-06-03 ~ now
    OF - Director → CIF 0
  • 3
    PKN INVESTMENTS LTD. - 2010-04-09
    icon of addressEldo House, Kempson Way, Suffolk Business Park, Bury St Edmunds, Suffolk, United Kingdom
    Dissolved Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    71,050 GBP2021-03-30
    Person with significant control
    icon of calendar 2017-04-26 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Martin, Michael William Colin
    Director born in July 1941
    Individual
    Officer
    icon of calendar 2000-03-16 ~ 2002-12-31
    OF - Director → CIF 0
  • 2
    Camplin, Anthony Ernest
    Engineer born in November 1946
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2002-03-16
    OF - Director → CIF 0
    Camplin, Anthony Ernest
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2000-03-16
    OF - Secretary → CIF 0
  • 3
    Mcgrellis, Kevin
    Engineer born in May 1955
    Individual
    Officer
    icon of calendar ~ 2002-04-16
    OF - Director → CIF 0
    Mcgrellis, Kevin
    Electrical Engineering born in May 1955
    Individual
    icon of calendar 2007-09-07 ~ 2008-10-10
    OF - Director → CIF 0
    Mcgrellis, Kevin
    Electrical Engineering
    Individual
    Officer
    icon of calendar 2007-09-07 ~ 2008-10-10
    OF - Secretary → CIF 0
  • 4
    Smith, Nicholas John
    Engineer born in May 1969
    Individual
    Officer
    icon of calendar 2002-01-01 ~ 2007-09-12
    OF - Director → CIF 0
    Smith, Nicholas John
    Director born in May 1969
    Individual
    icon of calendar 2007-10-19 ~ 2013-11-26
    OF - Director → CIF 0
  • 5
    Vickers, Paul Justin
    Company Director born in March 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2002-01-01 ~ 2017-04-26
    OF - Director → CIF 0
    Mr Paul Justin Vickers
    Born in March 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    Smith, Andrew Crawford
    Finance Manager born in March 1951
    Individual (2 offsprings)
    Officer
    icon of calendar 2013-04-02 ~ 2017-04-26
    OF - Director → CIF 0
    Smith, Andrew Crawford
    Accountant
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-10-10 ~ 2017-04-26
    OF - Secretary → CIF 0
  • 7
    King, Roy Henry
    Civil Engineer born in March 1948
    Individual
    Officer
    icon of calendar 2000-03-16 ~ 2001-10-03
    OF - Director → CIF 0
  • 8
    Hammond, Andrew Duncan
    Company Director born in February 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2002-01-01 ~ 2003-12-12
    OF - Director → CIF 0
  • 9
    Howard, Julian Lee
    Individual
    Officer
    icon of calendar 2017-04-26 ~ 2022-12-27
    OF - Secretary → CIF 0
  • 10
    Mackee, Stephen Patrick
    Company Director born in February 1950
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-07-25 ~ 2017-04-26
    OF - Director → CIF 0
  • 11
    Whitehouse, Kevan
    Accountant born in December 1958
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-03-16 ~ 2007-09-07
    OF - Director → CIF 0
    Whitehouse, Kevan
    Accountant
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-03-16 ~ 2007-09-07
    OF - Secretary → CIF 0
parent relation
Company in focus

ALLIED MECHANICAL SERVICES LIMITED

Standard Industrial Classification
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.
Par Value of Share
Class 1 ordinary share
12020-03-31 ~ 2021-03-30
Turnover/Revenue
10,749,292 GBP2020-03-31 ~ 2021-03-30
8,312,513 GBP2019-03-31 ~ 2020-03-30
Cost of Sales
10,166,287 GBP2020-03-31 ~ 2021-03-30
7,347,794 GBP2019-03-31 ~ 2020-03-30
Gross Profit/Loss
583,005 GBP2020-03-31 ~ 2021-03-30
964,719 GBP2019-03-31 ~ 2020-03-30
Administrative Expenses
620,546 GBP2020-03-31 ~ 2021-03-30
704,036 GBP2019-03-31 ~ 2020-03-30
Operating Profit/Loss
175,524 GBP2020-03-31 ~ 2021-03-30
260,683 GBP2019-03-31 ~ 2020-03-30
Other Interest Receivable/Similar Income (Finance Income)
128 GBP2020-03-31 ~ 2021-03-30
444 GBP2019-03-31 ~ 2020-03-30
Interest Payable/Similar Charges (Finance Costs)
24,878 GBP2020-03-31 ~ 2021-03-30
5,295 GBP2019-03-31 ~ 2020-03-30
Profit/Loss on Ordinary Activities Before Tax
150,774 GBP2020-03-31 ~ 2021-03-30
255,832 GBP2019-03-31 ~ 2020-03-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
33,355 GBP2020-03-31 ~ 2021-03-30
-206,213 GBP2019-03-31 ~ 2020-03-30
Profit/Loss
117,419 GBP2020-03-31 ~ 2021-03-30
462,045 GBP2019-03-31 ~ 2020-03-30
Comprehensive Income/Expense
117,419 GBP2020-03-31 ~ 2021-03-30
462,045 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment
226,096 GBP2021-03-30
312,132 GBP2020-03-30
Debtors
6,397,195 GBP2021-03-30
6,338,028 GBP2020-03-30
Cash at bank and in hand
179,693 GBP2021-03-30
141,241 GBP2020-03-30
Current Assets
6,576,888 GBP2021-03-30
6,479,269 GBP2020-03-30
Creditors
Current
3,361,078 GBP2021-03-30
3,803,233 GBP2020-03-30
Net Current Assets/Liabilities
3,215,810 GBP2021-03-30
2,676,036 GBP2020-03-30
Total Assets Less Current Liabilities
3,441,906 GBP2021-03-30
2,988,168 GBP2020-03-30
Net Assets/Liabilities
2,540,012 GBP2021-03-30
2,609,259 GBP2020-03-30
Equity
Called up share capital
25,000 GBP2021-03-30
25,000 GBP2020-03-30
25,000 GBP2019-03-30
Retained earnings (accumulated losses)
2,515,012 GBP2021-03-30
2,584,259 GBP2020-03-30
2,308,880 GBP2019-03-30
Equity
2,540,012 GBP2021-03-30
2,609,259 GBP2020-03-30
2,333,880 GBP2019-03-30
Dividends Paid
Retained earnings (accumulated losses)
-186,666 GBP2020-03-31 ~ 2021-03-30
-186,666 GBP2019-03-31 ~ 2020-03-30
Dividends Paid
-186,666 GBP2020-03-31 ~ 2021-03-30
-186,666 GBP2019-03-31 ~ 2020-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
117,419 GBP2020-03-31 ~ 2021-03-30
462,045 GBP2019-03-31 ~ 2020-03-30
Wages/Salaries
1,691,255 GBP2020-03-31 ~ 2021-03-30
1,391,969 GBP2019-03-31 ~ 2020-03-30
Average Number of Employees
662020-03-31 ~ 2021-03-30
562019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,389 GBP2020-03-31 ~ 2021-03-30
18,189 GBP2019-03-31 ~ 2020-03-30
Audit Fees/Expenses
25,525 GBP2020-03-31 ~ 2021-03-30
20,625 GBP2019-03-31 ~ 2020-03-30
Current Tax for the Period
-64,086 GBP2019-03-31 ~ 2020-03-30
Tax Expense/Credit at Applicable Tax Rate
28,647 GBP2020-03-31 ~ 2021-03-30
48,608 GBP2019-03-31 ~ 2020-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
150,000 GBP2020-03-30
Motor vehicles
394,095 GBP2021-03-30
324,914 GBP2020-03-30
Computers
70,860 GBP2021-03-30
60,916 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
464,955 GBP2021-03-30
535,830 GBP2020-03-30
Property, Plant & Equipment - Disposals
Land and buildings
-150,000 GBP2020-03-31 ~ 2021-03-30
Motor vehicles
-63,245 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Disposals
-213,245 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
178,803 GBP2021-03-30
178,749 GBP2020-03-30
Computers
60,056 GBP2021-03-30
44,949 GBP2020-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,859 GBP2021-03-30
223,698 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
63,299 GBP2020-03-31 ~ 2021-03-30
Computers
15,107 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,406 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,245 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,245 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Motor vehicles
215,292 GBP2021-03-30
146,165 GBP2020-03-30
Computers
10,804 GBP2021-03-30
15,967 GBP2020-03-30
Land and buildings
150,000 GBP2020-03-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
248,078 GBP2021-03-30
84,482 GBP2020-03-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
120,336 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
45,016 GBP2021-03-30
66,058 GBP2020-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
45,017 GBP2020-03-31 ~ 2021-03-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
203,062 GBP2021-03-30
18,424 GBP2020-03-30
Trade Debtors/Trade Receivables
Current
2,359,145 GBP2021-03-30
1,644,537 GBP2020-03-30
Amounts Owed by Group Undertakings
Current
3,020,972 GBP2021-03-30
3,963,295 GBP2020-03-30
Other Debtors
Current
667,746 GBP2021-03-30
440,891 GBP2020-03-30
Amount of value-added tax that is recoverable
Current
53,853 GBP2021-03-30
11,122 GBP2020-03-30
Prepayments
Current
177,335 GBP2021-03-30
121,247 GBP2020-03-30
Debtors
Amounts falling due within one year, Current
6,279,051 GBP2021-03-30
Current, Amounts falling due within one year
6,181,092 GBP2020-03-30
Other Debtors
Non-current
118,144 GBP2021-03-30
156,936 GBP2020-03-30
Bank Borrowings/Overdrafts
Current
137,500 GBP2021-03-30
Finance Lease Liabilities - Total Present Value
Current
55,613 GBP2021-03-30
51,604 GBP2020-03-30
Trade Creditors/Trade Payables
Current
2,355,577 GBP2021-03-30
2,267,935 GBP2020-03-30
Amounts owed to group undertakings
Current
591,352 GBP2020-03-30
Other Taxation & Social Security Payable
Current
71,527 GBP2021-03-30
127,398 GBP2020-03-30
Other Creditors
Current
75,823 GBP2021-03-30
139,794 GBP2020-03-30
Accrued Liabilities
Current
665,038 GBP2021-03-30
625,150 GBP2020-03-30
Bank Borrowings/Overdrafts
Non-current
612,500 GBP2021-03-30
Finance Lease Liabilities - Total Present Value
Non-current
162,289 GBP2021-03-30
97,659 GBP2020-03-30
Trade Creditors/Trade Payables
Non-current
93,750 GBP2021-03-30
281,250 GBP2020-03-30
Bank Borrowings
Non-current, Between one and two years
150,000 GBP2021-03-30
Non-current, Between two and five year
450,000 GBP2021-03-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
162,289 GBP2021-03-30
97,659 GBP2020-03-30
hire purchase agreements
217,902 GBP2021-03-30
149,263 GBP2020-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
119,551 GBP2021-03-30
Between one and five year
171,834 GBP2021-03-30
All periods
291,385 GBP2021-03-30
Bank Borrowings
Secured
750,000 GBP2021-03-30
Total Borrowings
Secured
967,902 GBP2021-03-30
149,263 GBP2020-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
33,355 GBP2021-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2021-03-30
Profit/Loss
Retained earnings (accumulated losses)
117,419 GBP2020-03-31 ~ 2021-03-30
Related profiles found in government register
  • ALLIED MECHANICAL SERVICES LIMITED
    Info
    Registered number 01955725
    icon of addressVictory House Vision Park, Chivers Way, Histon, Cambridge CB24 9ZR
    PRIVATE LIMITED COMPANY incorporated on 1985-11-07 (40 years 2 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-04-14
    CIF 0
  • ALLIED MECHANICAL SERVICES LIMITED
    S
    Registered number 01955725
    icon of addressEldo House, Kempson Way, Suffolk Business Park, Bury St Edmunds, Suffolk, United Kingdom, IP32 7AR
    Uk Limited Company in Companies House, England And Wales
    CIF 1
  • ALLIED MECHANICAL SERVICES LIMITED
    S
    Registered number 01955725
    icon of addressMorecroft House, Willie Snaith Road, Newmarket, Suffolk, England, CB8 7SU
    Uk Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • icon of addressMorecroft House, Willie Snaith Road, Newmarket, Suffolk, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1 GBP2022-03-31
    Person with significant control
    icon of calendar 2017-04-26 ~ dissolved
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • BROOMCO (2116) LIMITED - 2000-03-30
    icon of addressMorecroft House, Willie Snaith Road, Newmarket, Suffolk, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    2 GBP2022-03-31
    Person with significant control
    icon of calendar 2017-04-26 ~ 2020-06-15
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.