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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 5
  • 1
    Abrams, Gary Brian
    Born in August 1963
    Individual (1 offspring)
    Officer
    2001-06-27 ~ now
    OF - Director → CIF 0
    Mr Gary Brian Abrams
    Born in August 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stone, Mathew David
    Born in August 1975
    Individual (2 offsprings)
    Officer
    2025-05-22 ~ now
    OF - Director → CIF 0
  • 3
    Combined Nominees Limited
    Born in August 1990
    Individual (2236 offsprings)
    Officer
    2001-06-27 ~ 2001-06-27
    OF - Nominee Director → CIF 0
  • 4
    Abrams, Joanna Catherine
    Individual (1 offspring)
    Officer
    2001-06-27 ~ now
    OF - Secretary → CIF 0
    Ms Joanna Catherine Abrams
    Born in February 1970
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    COMBINED STABILISATION LIMITED - now
    COMBINED ASSOCIATES LIMITED - 2007-06-12
    Victoria House, 64 Paul Street, London
    Dissolved Corporate (5 parents, 8843 offsprings)
    Officer
    2001-06-27 ~ 2001-06-27
    OF - Nominee Director → CIF 0
    2001-06-27 ~ 2001-06-27
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

HEASELL ELECTROMECHANICAL SERVICES LTD

Period: 2001-06-27 ~ now
Company number: 04241899
Registered name
HEASELL ELECTROMECHANICAL SERVICES LTD - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12024-08-01 ~ 2025-07-31
Property, Plant & Equipment
195,102 GBP2025-07-31
194,463 GBP2024-07-31
Total Inventories
560,000 GBP2025-07-31
698,336 GBP2024-07-31
Debtors
579,330 GBP2025-07-31
698,156 GBP2024-07-31
Cash at bank and in hand
179 GBP2025-07-31
74 GBP2024-07-31
Current Assets
1,139,509 GBP2025-07-31
1,396,566 GBP2024-07-31
Creditors
Current
602,426 GBP2025-07-31
742,447 GBP2024-07-31
Net Current Assets/Liabilities
537,083 GBP2025-07-31
654,119 GBP2024-07-31
Total Assets Less Current Liabilities
732,185 GBP2025-07-31
848,582 GBP2024-07-31
Net Assets/Liabilities
639,597 GBP2025-07-31
747,856 GBP2024-07-31
Equity
Called up share capital
200 GBP2025-07-31
2 GBP2024-07-31
Retained earnings (accumulated losses)
639,397 GBP2025-07-31
747,854 GBP2024-07-31
Equity
639,597 GBP2025-07-31
747,856 GBP2024-07-31
Average Number of Employees
262024-08-01 ~ 2025-07-31
272023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175,586 GBP2025-07-31
141,841 GBP2024-07-31
Furniture and fittings
151,338 GBP2025-07-31
145,383 GBP2024-07-31
Motor vehicles
306,331 GBP2025-07-31
281,134 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
633,255 GBP2025-07-31
568,358 GBP2024-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-999 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-999 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
123,905 GBP2025-07-31
107,878 GBP2024-07-31
Furniture and fittings
122,802 GBP2025-07-31
108,951 GBP2024-07-31
Motor vehicles
191,446 GBP2025-07-31
157,066 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438,153 GBP2025-07-31
373,895 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,027 GBP2024-08-01 ~ 2025-07-31
Furniture and fittings
13,851 GBP2024-08-01 ~ 2025-07-31
Motor vehicles
34,543 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,421 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-163 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-163 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
51,681 GBP2025-07-31
33,963 GBP2024-07-31
Furniture and fittings
28,536 GBP2025-07-31
36,432 GBP2024-07-31
Motor vehicles
114,885 GBP2025-07-31
124,068 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
46,550 GBP2024-07-31
Under hire purchased contracts or finance leases, Plant and equipment
72,500 GBP2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
23,245 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
9,534 GBP2024-08-01 ~ 2025-07-31
Motor vehicles, Under hire purchased contracts or finance leases
23,016 GBP2024-08-01 ~ 2025-07-31
Under hire purchased contracts or finance leases
32,550 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
29,394 GBP2025-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
43,106 GBP2025-07-31
Motor vehicles, Under hire purchased contracts or finance leases
76,592 GBP2025-07-31
84,860 GBP2024-07-31
Under hire purchased contracts or finance leases
119,698 GBP2025-07-31
108,165 GBP2024-07-31
Plant and equipment, Under hire purchased contracts or finance leases
23,305 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
554,355 GBP2025-07-31
688,455 GBP2024-07-31
Amount of corporation tax that is recoverable
Current
17,525 GBP2025-07-31
Prepayments/Accrued Income
Current
7,450 GBP2025-07-31
9,701 GBP2024-07-31
Debtors
Current, Amounts falling due within one year
579,330 GBP2025-07-31
698,156 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
148,500 GBP2025-07-31
101,862 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Current
56,507 GBP2025-07-31
43,104 GBP2024-07-31
Trade Creditors/Trade Payables
Current
232,329 GBP2025-07-31
411,914 GBP2024-07-31
Corporation Tax Payable
Current
20,520 GBP2024-07-31
Other Taxation & Social Security Payable
Current
91,249 GBP2025-07-31
92,241 GBP2024-07-31
Other Creditors
Current
3,906 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
73,018 GBP2025-07-31
68,134 GBP2024-07-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,500 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Non-current
59,018 GBP2025-07-31
62,404 GBP2024-07-31
Between one and five year, hire purchase agreements
62,404 GBP2024-07-31
hire purchase agreements
115,525 GBP2025-07-31
105,508 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,661 GBP2025-07-31
16,661 GBP2024-07-31
Between one and five year
46,719 GBP2025-07-31
52,849 GBP2024-07-31
More than five year
85,265 GBP2025-07-31
115,795 GBP2024-07-31
All periods
148,645 GBP2025-07-31
185,305 GBP2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2025-07-31
  • HEASELL ELECTROMECHANICAL SERVICES LTD
    Info
    Registered number 04241899
    C/o Hardcastle Burton, Lake House Market Hill, Royston, Hertfordshire SG8 9JN
    PRIVATE LIMITED COMPANY incorporated on 2001-06-27 (24 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-24
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.