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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 6
  • 1
    Ryan, Anthony Patrick
    Director born in May 1957
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-09-23 ~ now
    OF - Director → CIF 0
  • 2
    Ryan, Bradley
    Director born in June 1983
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-04-05 ~ now
    OF - Director → CIF 0
  • 3
    Foster, Nicholas Gordon
    Director born in October 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2016-10-01 ~ now
    OF - Director → CIF 0
  • 4
    Ryan, John Joseph
    Director born in December 1954
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-09-23 ~ now
    OF - Director → CIF 0
    Ryan, John Joseph
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 1999-04-01 ~ now
    OF - Secretary → CIF 0
  • 5
    Ryan, Daniel John
    Commercial Director born in September 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-09-11 ~ now
    OF - Director → CIF 0
  • 6
    icon of addressNumeric House, 98 Station Road, Sidcup, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    3,563,492 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2017-03-31 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 6
  • 1
    Mr Anthony Patrick Ryan
    Born in May 1957
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-03-31 ~ 2023-08-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Addley, Lorraine Marian
    Secretary born in March 1967
    Individual (9 offsprings)
    Officer
    icon of calendar 1997-04-01 ~ 1998-09-23
    OF - Director → CIF 0
  • 3
    Addley, Sylvester Flannan
    Director born in December 1941
    Individual (1 offspring)
    Officer
    icon of calendar ~ 1998-09-23
    OF - Director → CIF 0
  • 4
    Mr John Joseph Ryan
    Born in December 1954
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2017-03-31 ~ 2023-08-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Wilkinson, Neal Ashley
    Company Director born in August 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1991-08-01 ~ 1999-04-01
    OF - Director → CIF 0
  • 6
    Addley, John Paul
    Company Secretary born in January 1965
    Individual (11 offsprings)
    Officer
    icon of calendar ~ 1999-04-01
    OF - Director → CIF 0
    Addley, John Paul
    Individual (11 offsprings)
    Officer
    icon of calendar ~ 1999-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

A & J RYAN MECHANICAL SERVICES LIMITED

Previous name
A & J PLUMBING & HEATING CONTRACTORS LIMITED - 1990-09-19
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
432023-04-01 ~ 2024-03-31
452022-04-01 ~ 2023-03-31
Profit/Loss
2,272,478 GBP2023-04-01 ~ 2024-03-31
2,493,270 GBP2022-04-01 ~ 2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,275 GBP2024-03-31
6,901 GBP2023-03-31
Turnover/Revenue
19,147,331 GBP2023-04-01 ~ 2024-03-31
17,419,851 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
14,590,183 GBP2023-04-01 ~ 2024-03-31
12,913,482 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,557,148 GBP2023-04-01 ~ 2024-03-31
4,506,369 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
1,627,758 GBP2023-04-01 ~ 2024-03-31
1,476,287 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,063,494 GBP2023-04-01 ~ 2024-03-31
3,103,920 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
3,063,494 GBP2023-04-01 ~ 2024-03-31
3,103,920 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
791,016 GBP2023-04-01 ~ 2024-03-31
610,650 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,272,478 GBP2023-04-01 ~ 2024-03-31
2,493,270 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
40,972 GBP2024-03-31
50,822 GBP2023-03-31
Total Inventories
64,593 GBP2024-03-31
69,773 GBP2023-03-31
Debtors
5,658,089 GBP2024-03-31
7,547,848 GBP2023-03-31
Cash at bank and in hand
1,618,363 GBP2024-03-31
2,603,612 GBP2023-03-31
Current Assets
7,341,045 GBP2024-03-31
10,221,233 GBP2023-03-31
Creditors
Amounts falling due within one year
5,050,098 GBP2024-03-31
6,910,988 GBP2023-03-31
Net Current Assets/Liabilities
2,290,947 GBP2024-03-31
3,310,245 GBP2023-03-31
Total Assets Less Current Liabilities
2,331,919 GBP2024-03-31
3,361,067 GBP2023-03-31
Net Assets/Liabilities
2,326,644 GBP2024-03-31
3,354,166 GBP2023-03-31
Equity
Called up share capital
52,630 GBP2024-03-31
52,630 GBP2023-03-31
52,630 GBP2022-03-31
Share premium
10,370 GBP2024-03-31
10,370 GBP2023-03-31
10,370 GBP2022-03-31
Retained earnings (accumulated losses)
2,263,644 GBP2024-03-31
3,291,166 GBP2023-03-31
1,847,896 GBP2022-03-31
Equity
2,326,644 GBP2024-03-31
3,354,166 GBP2023-03-31
1,910,896 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,272,478 GBP2023-04-01 ~ 2024-03-31
2,493,270 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,272,478 GBP2023-04-01 ~ 2024-03-31
2,493,270 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,300,000 GBP2023-04-01 ~ 2024-03-31
-1,050,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-3,300,000 GBP2023-04-01 ~ 2024-03-31
-1,050,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-3,300,000 GBP2023-04-01 ~ 2024-03-31
-1,050,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-3,300,000 GBP2023-04-01 ~ 2024-03-31
-1,050,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
10,243 GBP2023-04-01 ~ 2024-03-31
6,074 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
122023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Wages/Salaries
2,275,263 GBP2023-04-01 ~ 2024-03-31
2,255,385 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
302,006 GBP2023-04-01 ~ 2024-03-31
280,400 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,526 GBP2023-04-01 ~ 2024-03-31
32,924 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
2,612,795 GBP2023-04-01 ~ 2024-03-31
2,568,709 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
169,000 GBP2023-04-01 ~ 2024-03-31
215,584 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,626 GBP2023-04-01 ~ 2024-03-31
1,092 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
765,874 GBP2023-04-01 ~ 2024-03-31
589,745 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
All ordinary shares
3,300,000 GBP2023-04-01 ~ 2024-03-31
1,050,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,795 GBP2024-03-31
6,795 GBP2023-03-31
Furniture and fittings
21,958 GBP2024-03-31
21,565 GBP2023-03-31
Motor vehicles
64,233 GBP2024-03-31
64,233 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
92,986 GBP2024-03-31
92,593 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,819 GBP2024-03-31
5,575 GBP2023-03-31
Furniture and fittings
16,239 GBP2024-03-31
14,809 GBP2023-03-31
Motor vehicles
29,956 GBP2024-03-31
21,387 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,014 GBP2024-03-31
41,771 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,430 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,569 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
976 GBP2024-03-31
1,220 GBP2023-03-31
Furniture and fittings
5,719 GBP2024-03-31
6,756 GBP2023-03-31
Motor vehicles
34,277 GBP2024-03-31
42,846 GBP2023-03-31
Raw Materials
64,593 GBP2024-03-31
69,773 GBP2023-03-31
Prepayments/Accrued Income
2,517 GBP2023-03-31
Amount of corporation tax that is recoverable
126,500 GBP2024-03-31
Other Debtors
800,707 GBP2024-03-31
340,240 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,456,837 GBP2024-03-31
2,318,754 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,026,341 GBP2024-03-31
3,691,653 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
272,929 GBP2024-03-31
727,489 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113,446 GBP2024-03-31
94,718 GBP2023-03-31
Amounts owed to directors
Amounts falling due within one year
25 GBP2024-03-31
25 GBP2023-03-31
Other Creditors
Amounts falling due within one year
171,801 GBP2024-03-31
74,669 GBP2023-03-31
Deferred Tax Liabilities
5,275 GBP2024-03-31
6,901 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
50,000 shares2023-03-31
Class 2 ordinary share
2,630 shares2024-03-31
2,630 shares2023-03-31
  • A & J RYAN MECHANICAL SERVICES LIMITED
    Info
    A & J PLUMBING & HEATING CONTRACTORS LIMITED - 1990-09-19
    Registered number 02353689
    icon of addressNumeric House, 98 Station Road, Sidcup, Kent DA15 7BY
    Private Limited Company incorporated on 1989-03-01 (36 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.