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
    Barnes, Thomas Rhys
    Company Director born in June 1980
    Individual (3 offsprings)
    Officer
    2002-09-05 ~ now
    OF - Director → CIF 0
  • 2
    Barnes, Nicholas David
    Company Director born in December 1976
    Individual (4 offsprings)
    Officer
    2002-09-05 ~ now
    OF - Director → CIF 0
  • 3
    The Counting House, Dunleavy Drive, Cardiff, Wales
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    439,819 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Barnes, Diane
    Company Director born in October 1953
    Individual
    Officer
    2002-09-05 ~ 2015-04-06
    OF - Director → CIF 0
    Barnes, Diane
    Company Director
    Individual
    Officer
    2002-09-05 ~ 2015-04-06
    OF - Secretary → CIF 0
  • 2
    Stuart, Hilary Alexandra
    Individual (2 offsprings)
    Officer
    2002-03-28 ~ 2002-10-15
    OF - Secretary → CIF 0
  • 3
    Barnes, Paul Joseph
    Company Director born in May 1954
    Individual
    Officer
    2002-09-05 ~ 2015-04-06
    OF - Director → CIF 0
  • 4
    Jenkins, Russell John
    Chartered Accountants born in February 1965
    Individual (14 offsprings)
    Officer
    2002-03-28 ~ 2002-10-15
    OF - Director → CIF 0
parent relation
Company in focus

ALLIED MECHANICAL ENGINEERING LIMITED

Previous name
KTS SHELF 1012 LIMITED - 2002-10-23
Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
79,463 GBP2024-03-31
83,189 GBP2023-03-31
Fixed Assets
79,463 GBP2024-03-31
83,189 GBP2023-03-31
Total Inventories
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Debtors
474,530 GBP2024-03-31
364,644 GBP2023-03-31
Cash at bank and in hand
158,031 GBP2024-03-31
312,454 GBP2023-03-31
Current Assets
657,561 GBP2024-03-31
702,098 GBP2023-03-31
Net Current Assets/Liabilities
426,004 GBP2024-03-31
379,612 GBP2023-03-31
Total Assets Less Current Liabilities
505,467 GBP2024-03-31
462,801 GBP2023-03-31
Creditors
Non-current
-17,343 GBP2024-03-31
-22,534 GBP2023-03-31
Net Assets/Liabilities
468,258 GBP2024-03-31
419,467 GBP2023-03-31
Equity
Called up share capital
85 GBP2024-03-31
85 GBP2023-03-31
Retained earnings (accumulated losses)
468,173 GBP2024-03-31
419,382 GBP2023-03-31
Equity
468,258 GBP2024-03-31
419,467 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
55,007 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
55,007 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,573 GBP2024-03-31
11,573 GBP2023-03-31
Plant and equipment
161,228 GBP2024-03-31
148,465 GBP2023-03-31
Computers
15,854 GBP2024-03-31
14,869 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,655 GBP2024-03-31
174,907 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,632 GBP2024-03-31
7,054 GBP2023-03-31
Plant and equipment
87,390 GBP2024-03-31
71,807 GBP2023-03-31
Computers
14,170 GBP2024-03-31
12,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,192 GBP2024-03-31
91,718 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
578 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
32,574 GBP2023-04-01 ~ 2024-03-31
Computers
1,313 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,941 GBP2024-03-31
4,519 GBP2023-03-31
Plant and equipment
73,838 GBP2024-03-31
76,658 GBP2023-03-31
Computers
1,684 GBP2024-03-31
2,012 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,205 GBP2024-03-31
76,282 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
400,988 GBP2024-03-31
241,663 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
26,748 GBP2024-03-31
46,699 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
474,530 GBP2024-03-31
364,644 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
19,041 GBP2024-03-31
20,600 GBP2023-03-31
Trade Creditors/Trade Payables
Current
158,749 GBP2024-03-31
225,688 GBP2023-03-31
Corporation Tax Payable
Current
45,581 GBP2024-03-31
50,895 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-4,986 GBP2024-03-31
1,060 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,958 GBP2024-03-31
13,053 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,343 GBP2024-03-31
22,534 GBP2023-03-31
  • ALLIED MECHANICAL ENGINEERING LIMITED
    Info
    KTS SHELF 1012 LIMITED - 2002-10-23
    Registered number 04406444
    Unit M4 Clos Marian, South Point Industrial Estate, Cardiff CF10 4SP
    Private Limited Company incorporated on 2002-03-28 (23 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-28
    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.