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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 2
  • 1
    Anderton, Thomas
    Born in May 1995
    Individual (1 offspring)
    Officer
    icon of calendar 2022-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Eves, David William
    Born in April 1958
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-20 ~ now
    OF - Director → CIF 0
    Mr David William Eves
    Born in April 1958
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Anderton, Simon David
    Air Conditioning Consultant born in August 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-01-20 ~ 2023-02-28
    OF - Director → CIF 0
    Anderton, Simon David
    Air Conditioning Consultant
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-01-20 ~ 2023-02-28
    OF - Secretary → CIF 0
    Mr Simon David Anderton
    Born in August 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-02-28
    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
  • 2
    Watt, Robert David
    Mechanical Services Consultant born in October 1947
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-20 ~ 2003-07-29
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-01-20 ~ 2003-01-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

D.S.R. MECHANICAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 2 ordinary share
02024-02-01 ~ 2025-01-31
Class 3 ordinary share
02024-02-01 ~ 2025-01-31
Class 4 ordinary share
02024-02-01 ~ 2025-01-31
Property, Plant & Equipment
44,829 GBP2025-01-31
25,894 GBP2024-01-31
Debtors
248,258 GBP2025-01-31
358,031 GBP2024-01-31
Cash at bank and in hand
122,610 GBP2025-01-31
200,005 GBP2024-01-31
Current Assets
370,868 GBP2025-01-31
558,036 GBP2024-01-31
Creditors
Current
247,662 GBP2025-01-31
284,644 GBP2024-01-31
Net Current Assets/Liabilities
123,206 GBP2025-01-31
273,392 GBP2024-01-31
Total Assets Less Current Liabilities
168,035 GBP2025-01-31
299,286 GBP2024-01-31
Net Assets/Liabilities
166,451 GBP2025-01-31
296,301 GBP2024-01-31
Equity
Called up share capital
4 GBP2025-01-31
4 GBP2024-01-31
Retained earnings (accumulated losses)
166,447 GBP2025-01-31
296,297 GBP2024-01-31
Equity
166,451 GBP2025-01-31
296,301 GBP2024-01-31
Average Number of Employees
82024-02-01 ~ 2025-01-31
62023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,361 GBP2025-01-31
4,361 GBP2024-01-31
Furniture and fittings
12,372 GBP2025-01-31
6,578 GBP2024-01-31
Motor vehicles
61,136 GBP2025-01-31
42,775 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
77,869 GBP2025-01-31
53,714 GBP2024-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,800 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Disposals
-16,800 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,235 GBP2025-01-31
4,203 GBP2024-01-31
Furniture and fittings
7,174 GBP2025-01-31
5,442 GBP2024-01-31
Motor vehicles
21,631 GBP2025-01-31
18,175 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,040 GBP2025-01-31
27,820 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,732 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
13,169 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,933 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,713 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,713 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
126 GBP2025-01-31
158 GBP2024-01-31
Furniture and fittings
5,198 GBP2025-01-31
1,136 GBP2024-01-31
Motor vehicles
39,505 GBP2025-01-31
24,600 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
211,585 GBP2025-01-31
289,889 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
36,673 GBP2025-01-31
68,142 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
248,258 GBP2025-01-31
358,031 GBP2024-01-31
Trade Creditors/Trade Payables
Current
210,835 GBP2025-01-31
194,123 GBP2024-01-31
Other Taxation & Social Security Payable
Current
14,059 GBP2025-01-31
72,377 GBP2024-01-31
Other Creditors
Current
22,768 GBP2025-01-31
18,144 GBP2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,454 GBP2025-01-31
Between one and five year
7,143 GBP2025-01-31
All periods
14,597 GBP2025-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,584 GBP2025-01-31
2,985 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-01-31
Class 4 ordinary share
200 shares2025-01-31
  • D.S.R. MECHANICAL SERVICES LIMITED
    Info
    Registered number 04641636
    icon of addressUnit G1 Mayles Lane, Knowle, Fareham PO17 5DY
    PRIVATE LIMITED COMPANY incorporated on 2003-01-20 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    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.