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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 5
  • 1
    Taylor, Melanie
    Born in December 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2021-05-03 ~ now
    OF - Director → CIF 0
  • 2
    Tilley, Gavin
    Born in March 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-05-03 ~ now
    OF - Director → CIF 0
  • 3
    Tilley, Aaron
    Born in November 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-12-20 ~ now
    OF - Director → CIF 0
  • 4
    Tilley, Lisa Dionne
    Born in August 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-09-24 ~ now
    OF - Director → CIF 0
  • 5
    icon of address8-10, Portsmouth Road, Cosham, Portsmouth, Hampshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    14,300 GBP2025-02-28
    Person with significant control
    icon of calendar 2022-02-28 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 8
  • 1
    Wilks, David George
    Senior Mechanical Engineer born in April 1941
    Individual
    Officer
    icon of calendar 2000-12-20 ~ 2002-07-01
    OF - Director → CIF 0
  • 2
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    icon of calendar 2000-12-20 ~ 2000-12-20
    OF - Nominee Director → CIF 0
  • 3
    Tilley, Aaron
    Contracts Manager
    Individual (6 offsprings)
    Officer
    icon of calendar 2000-12-20 ~ 2002-07-01
    OF - Secretary → CIF 0
  • 4
    Cumber, Graham
    Operations Manager born in March 1961
    Individual
    Officer
    icon of calendar 2021-05-03 ~ 2022-08-15
    OF - Director → CIF 0
  • 5
    Tilley, Lisa
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-07-01 ~ 2014-05-20
    OF - Secretary → CIF 0
  • 6
    Mcgovern, Stuart John
    Managing Director born in September 1968
    Individual
    Officer
    icon of calendar 2022-11-28 ~ 2025-07-04
    OF - Director → CIF 0
  • 7
    Graeme, Dorothy May
    Individual
    Officer
    icon of calendar 2000-12-20 ~ 2000-12-20
    OF - Nominee Secretary → CIF 0
  • 8
    icon of address8 -10 Portsmouth Road, Cosham, Portsmouth, Hampshire, England
    Active Corporate (4 parents)
    Equity (Company account)
    595,507 GBP2025-02-28
    Person with significant control
    2016-04-06 ~ 2022-02-28
    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
parent relation
Company in focus

A.D. MECHANICAL SERVICES LIMITED

Standard Industrial Classification
84250 - Fire Service Activities
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
412024-03-01 ~ 2025-02-28
402023-03-01 ~ 2024-02-29
Property, Plant & Equipment
103,982 GBP2025-02-28
102,107 GBP2024-02-29
Fixed Assets
103,982 GBP2025-02-28
102,107 GBP2024-02-29
Total Inventories
88,050 GBP2025-02-28
351,701 GBP2024-02-29
Debtors
Current
2,596,891 GBP2025-02-28
2,533,666 GBP2024-02-29
Cash at bank and in hand
825,619 GBP2025-02-28
1,359,822 GBP2024-02-29
Current Assets
3,510,560 GBP2025-02-28
4,245,189 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-853,845 GBP2025-02-28
Net Current Assets/Liabilities
2,656,715 GBP2025-02-28
2,554,501 GBP2024-02-29
Total Assets Less Current Liabilities
2,760,697 GBP2025-02-28
2,656,608 GBP2024-02-29
Net Assets/Liabilities
2,747,310 GBP2025-02-28
2,633,848 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
2,747,210 GBP2025-02-28
2,633,748 GBP2024-02-29
Equity
2,747,310 GBP2025-02-28
2,633,848 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-03-01 ~ 2025-02-28
Motor vehicles
202024-03-01 ~ 2025-02-28
Furniture and fittings
102024-03-01 ~ 2025-02-28
Office equipment
202024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,575 GBP2025-02-28
16,645 GBP2024-02-29
Motor vehicles
214,169 GBP2025-02-28
171,479 GBP2024-02-29
Furniture and fittings
95,534 GBP2025-02-28
93,541 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
584,882 GBP2025-02-28
538,269 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
10,568 GBP2024-02-29
Motor vehicles
92,611 GBP2024-02-29
Furniture and fittings
78,092 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
436,162 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,434 GBP2024-03-01 ~ 2025-02-28
Owned/Freehold
44,738 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,002 GBP2025-02-28
Motor vehicles
128,894 GBP2025-02-28
Furniture and fittings
83,177 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,900 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
5,573 GBP2025-02-28
6,077 GBP2024-02-29
Motor vehicles
85,275 GBP2025-02-28
78,868 GBP2024-02-29
Furniture and fittings
12,357 GBP2025-02-28
15,449 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
816,915 GBP2025-02-28
1,265,872 GBP2024-02-29
Amounts Owed by Group Undertakings
Current
757,156 GBP2025-02-28
585,649 GBP2024-02-29
Other Debtors
Current
995,729 GBP2025-02-28
581,245 GBP2024-02-29
Prepayments/Accrued Income
Current
27,091 GBP2025-02-28
24,314 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
76,586 GBP2024-02-29
Trade Creditors/Trade Payables
Current
323,671 GBP2025-02-28
749,804 GBP2024-02-29
Corporation Tax Payable
Current
127,343 GBP2025-02-28
240,387 GBP2024-02-29
Taxation/Social Security Payable
Current
33,929 GBP2025-02-28
24,041 GBP2024-02-29
Other Creditors
Current
295,803 GBP2025-02-28
501,649 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
73,099 GBP2025-02-28
174,807 GBP2024-02-29
Creditors
Current
853,845 GBP2025-02-28
1,690,688 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,133 GBP2025-02-28
8,788 GBP2024-02-29
Between one and five year
10,414 GBP2025-02-28
495 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,547 GBP2025-02-28
9,283 GBP2024-02-29
  • A.D. MECHANICAL SERVICES LIMITED
    Info
    Registered number 04128697
    icon of address8-10 Portsmouth Road Cosham, Portsmouth, Hampshire PO6 2AE
    PRIVATE LIMITED COMPANY incorporated on 2000-12-20 (25 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    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 12 November 2025 and licensed under the Open Government Licence v3.0.