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
    Cook, Kevin
    Electrician born in November 1956
    Individual (1 offspring)
    Officer
    1994-06-01 ~ now
    OF - director → CIF 0
    Mr Kevin Cook
    Born in November 1956
    Individual (1 offspring)
    Person with significant control
    2016-07-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Cook, Beverley
    Individual (1 offspring)
    Officer
    1994-09-01 ~ now
    OF - secretary → CIF 0
  • 3
    Crane, Bradley
    Director born in April 1967
    Individual (1 offspring)
    Officer
    2014-07-29 ~ now
    OF - director → CIF 0
  • 4
    Cook, Carmel
    Secretary born in February 1960
    Individual (1 offspring)
    Officer
    1993-08-28 ~ now
    OF - director → CIF 0
  • 5
    Maude, Ashley Keith
    Director born in June 1985
    Individual (1 offspring)
    Officer
    2024-10-21 ~ now
    OF - director → CIF 0
  • 6
    Cook, Mitchell
    Director born in January 1988
    Individual (2 offsprings)
    Officer
    2018-01-02 ~ now
    OF - director → CIF 0
Ceased 7
  • 1
    Moore, Brian Frederick
    Director born in October 1949
    Individual (1 offspring)
    Officer
    1996-12-01 ~ 2021-02-05
    OF - director → CIF 0
  • 2
    Rafique, Haroon
    Chief Financial Officer born in January 1966
    Individual (12 offsprings)
    Officer
    2015-07-01 ~ 2025-01-15
    OF - director → CIF 0
  • 3
    Kirby, John Edward
    Director born in August 1944
    Individual
    Officer
    1992-08-28 ~ 1994-06-01
    OF - director → CIF 0
  • 4
    Cook, Carmel
    Individual (1 offspring)
    Officer
    1992-08-28 ~ 1994-09-01
    OF - secretary → CIF 0
  • 5
    Goodchild, Gary, Mr.
    Senior Contracts Manager born in March 1962
    Individual
    Officer
    2014-07-29 ~ 2024-08-14
    OF - director → CIF 0
  • 6
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1992-08-28 ~ 1992-08-28
    PE - nominee-director → CIF 0
  • 7
    229 Nether Street, London
    Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1992-08-28 ~ 1992-08-28
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

ELECTRICAL & MECHANICAL SERVICES (UK) LTD

Previous name
ELECTRICAL & MECHANICAL SERVICES (UK) PLC - 2012-08-17
Standard Industrial Classification
43290 - Other Construction Installation
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
11,447,154 GBP2023-04-01 ~ 2024-03-31
7,745,725 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
8,209,414 GBP2023-04-01 ~ 2024-03-31
5,835,742 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,237,740 GBP2023-04-01 ~ 2024-03-31
1,909,983 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
2,845,692 GBP2023-04-01 ~ 2024-03-31
3,552,732 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
392,048 GBP2023-04-01 ~ 2024-03-31
-1,642,749 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
135,498 GBP2023-04-01 ~ 2024-03-31
88,324 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
256,550 GBP2023-04-01 ~ 2024-03-31
-1,731,073 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
65,529 GBP2023-04-01 ~ 2024-03-31
-59,232 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
191,021 GBP2023-04-01 ~ 2024-03-31
-1,671,841 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
70,245 GBP2023-04-01 ~ 2024-03-31
-1,542,197 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,874,195 GBP2024-03-31
6,580,072 GBP2023-03-31
Debtors
2,892,906 GBP2024-03-31
2,676,429 GBP2023-03-31
Cash at bank and in hand
5,120 GBP2024-03-31
359,111 GBP2023-03-31
Current Assets
2,898,026 GBP2024-03-31
3,035,540 GBP2023-03-31
Creditors
Current
2,396,439 GBP2024-03-31
1,831,625 GBP2023-03-31
Net Current Assets/Liabilities
501,587 GBP2024-03-31
1,203,915 GBP2023-03-31
Total Assets Less Current Liabilities
7,375,782 GBP2024-03-31
7,783,987 GBP2023-03-31
Creditors
Non-current
-864,686 GBP2024-03-31
-1,408,665 GBP2023-03-31
Net Assets/Liabilities
5,350,988 GBP2024-03-31
5,280,743 GBP2023-03-31
Equity
Called up share capital
49,330 GBP2024-03-31
49,330 GBP2023-03-31
49,330 GBP2022-03-31
Revaluation reserve
4,662,781 GBP2024-03-31
4,783,557 GBP2023-03-31
4,653,913 GBP2022-03-31
Capital redemption reserve
670 GBP2024-03-31
670 GBP2023-03-31
670 GBP2022-03-31
Retained earnings (accumulated losses)
638,207 GBP2024-03-31
447,186 GBP2023-03-31
2,119,027 GBP2022-03-31
Equity
5,350,988 GBP2024-03-31
5,280,743 GBP2023-03-31
6,822,940 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
191,021 GBP2023-04-01 ~ 2024-03-31
-1,671,841 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-527,620 GBP2024-03-31
Wages/Salaries
2,814,547 GBP2023-04-01 ~ 2024-03-31
2,802,951 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
267,930 GBP2023-04-01 ~ 2024-03-31
284,428 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
46,794 GBP2023-04-01 ~ 2024-03-31
43,504 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,129,271 GBP2023-04-01 ~ 2024-03-31
3,130,883 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
752022-04-01 ~ 2023-03-31
Director Remuneration
401,659 GBP2023-04-01 ~ 2024-03-31
394,419 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
337,808 GBP2023-04-01 ~ 2024-03-31
304,485 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
11,500 GBP2023-04-01 ~ 2024-03-31
9,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
48,745 GBP2023-04-01 ~ 2024-03-31
-328,904 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,085,000 GBP2024-03-31
5,170,000 GBP2023-03-31
Plant and equipment
3,792,460 GBP2024-03-31
3,198,384 GBP2023-03-31
Furniture and fittings
395,937 GBP2024-03-31
395,937 GBP2023-03-31
Motor vehicles
73,289 GBP2024-03-31
73,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,346,686 GBP2024-03-31
8,837,610 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-221,583 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
104,116 GBP2024-03-31
100,807 GBP2023-03-31
Plant and equipment
1,924,066 GBP2024-03-31
1,717,095 GBP2023-03-31
Furniture and fittings
372,788 GBP2024-03-31
368,703 GBP2023-03-31
Motor vehicles
71,521 GBP2024-03-31
70,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,472,491 GBP2024-03-31
2,257,538 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
104,116 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
229,019 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,085 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-22,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,980,884 GBP2024-03-31
5,069,193 GBP2023-03-31
Plant and equipment
1,868,394 GBP2024-03-31
1,481,289 GBP2023-03-31
Furniture and fittings
23,149 GBP2024-03-31
27,234 GBP2023-03-31
Motor vehicles
1,768 GBP2024-03-31
2,356 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
621,919 GBP2024-03-31
396,052 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
51,280 GBP2024-03-31
94,751 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,892,906 GBP2024-03-31
2,676,429 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
1,067,497 GBP2024-03-31
639,829 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,153,940 GBP2024-03-31
977,869 GBP2023-03-31
Other Taxation & Social Security Payable
Current
56,581 GBP2024-03-31
58,307 GBP2023-03-31
Accrued Liabilities
Current
49,779 GBP2024-03-31
47,556 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
864,686 GBP2024-03-31
1,408,665 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
287,878 GBP2024-03-31
348,485 GBP2023-03-31
Secured
1,404,563 GBP2024-03-31
2,048,494 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,160,108 GBP2024-03-31
1,094,579 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49,330 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
191,021 GBP2023-04-01 ~ 2024-03-31
  • ELECTRICAL & MECHANICAL SERVICES (UK) LTD
    Info
    ELECTRICAL & MECHANICAL SERVICES (UK) PLC - 2012-08-17
    Registered number 02743527
    Unit 65.1 Sienna White Hart Triangle, Thamesmead, London SE28 0GW
    Private Limited Company incorporated on 1992-08-28 (32 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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 24 April 2025 and licensed under the Open Government Licence v3.0.