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
    Miss Myriam Vanessa Leimbach
    Born in August 1992
    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
  • 2
    Francis, Doris
    Accountant
    Individual (2 offsprings)
    Officer
    2003-10-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Francis, Kevin
    Engineer born in June 1960
    Individual (9 offsprings)
    Officer
    2003-10-21 ~ now
    OF - Director → CIF 0
    Mr Kevin Francis
    Born in June 1960
    Individual (9 offsprings)
    Person with significant control
    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
parent relation
Company in focus

ENGINEERING SERVICES (BRIDGEND) LIMITED

Previous name
FRANCIS ENGINEERING SERVICES LIMITED - 2004-07-14
Standard Industrial Classification
33190 - Repair Of Other Equipment
Brief company account
Average Number of Employees
562022-06-01 ~ 2023-05-31
572021-06-01 ~ 2022-05-31
Profit/Loss
263,342 GBP2022-06-01 ~ 2023-05-31
72,840 GBP2021-06-01 ~ 2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
186,650 GBP2023-05-31
137,257 GBP2022-05-31
Turnover/Revenue
12,770,288 GBP2022-06-01 ~ 2023-05-31
10,160,167 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
10,087,481 GBP2022-06-01 ~ 2023-05-31
7,648,287 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
2,682,807 GBP2022-06-01 ~ 2023-05-31
2,511,880 GBP2021-06-01 ~ 2022-05-31
Distribution Costs
47,851 GBP2022-06-01 ~ 2023-05-31
92,536 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
2,347,655 GBP2022-06-01 ~ 2023-05-31
2,393,041 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
287,301 GBP2022-06-01 ~ 2023-05-31
26,303 GBP2021-06-01 ~ 2022-05-31
Interest Payable/Similar Charges (Finance Costs)
7,379 GBP2022-06-01 ~ 2023-05-31
9,480 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
280,035 GBP2022-06-01 ~ 2023-05-31
6,209 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,693 GBP2022-06-01 ~ 2023-05-31
-66,631 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
263,342 GBP2022-06-01 ~ 2023-05-31
72,840 GBP2021-06-01 ~ 2022-05-31
Equity
Retained earnings (accumulated losses)
4,585,930 GBP2023-05-31
4,322,588 GBP2022-05-31
4,249,748 GBP2021-05-31
Property, Plant & Equipment
1,071,754 GBP2023-05-31
1,052,632 GBP2022-05-31
Total Inventories
4,994,130 GBP2023-05-31
5,613,313 GBP2022-05-31
Debtors
1,492,477 GBP2023-05-31
2,063,316 GBP2022-05-31
Cash at bank and in hand
238,973 GBP2023-05-31
117,222 GBP2022-05-31
Current Assets
6,725,580 GBP2023-05-31
7,793,851 GBP2022-05-31
Creditors
Amounts falling due within one year
2,802,440 GBP2023-05-31
4,250,607 GBP2022-05-31
Net Current Assets/Liabilities
3,923,140 GBP2023-05-31
3,543,244 GBP2022-05-31
Total Assets Less Current Liabilities
4,994,894 GBP2023-05-31
4,595,876 GBP2022-05-31
Creditors
Amounts falling due after one year
142,314 GBP2023-05-31
56,031 GBP2022-05-31
Net Assets/Liabilities
4,665,930 GBP2023-05-31
4,402,588 GBP2022-05-31
Equity
Called up share capital
80,000 GBP2023-05-31
80,000 GBP2022-05-31
Equity
4,665,930 GBP2023-05-31
4,402,588 GBP2022-05-31
Property, Plant & Equipment - Depreciation Expense
233,691 GBP2022-06-01 ~ 2023-05-31
243,344 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-06-01 ~ 2023-05-31
Furniture and fittings
0.102022-06-01 ~ 2023-05-31
Motor vehicles
0.252022-06-01 ~ 2023-05-31
Audit Fees/Expenses
11,000 GBP2022-06-01 ~ 2023-05-31
10,000 GBP2021-06-01 ~ 2022-05-31
Average number of employees in administration and support functions
222022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31
Wages/Salaries
2,783,902 GBP2022-06-01 ~ 2023-05-31
2,848,743 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
6,297 GBP2022-06-01 ~ 2023-05-31
6,936 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
188,024 GBP2022-06-01 ~ 2023-05-31
283,699 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
2,978,223 GBP2022-06-01 ~ 2023-05-31
3,139,378 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
55,005 GBP2022-06-01 ~ 2023-05-31
65,825 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
49,393 GBP2022-06-01 ~ 2023-05-31
-15,081 GBP2021-06-01 ~ 2022-05-31
Tax Expense/Credit at Applicable Tax Rate
56,015 GBP2022-06-01 ~ 2023-05-31
1,180 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
192,677 GBP2023-05-31
182,094 GBP2022-05-31
Plant and equipment
1,224,654 GBP2023-05-31
1,142,848 GBP2022-05-31
Furniture and fittings
152,601 GBP2023-05-31
133,505 GBP2022-05-31
Motor vehicles
884,292 GBP2023-05-31
882,291 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,572,439 GBP2023-05-31
2,452,345 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,247 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-147,344 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-189,802 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
70,016 GBP2023-05-31
51,719 GBP2022-05-31
Plant and equipment
655,835 GBP2023-05-31
584,443 GBP2022-05-31
Furniture and fittings
103,996 GBP2023-05-31
95,271 GBP2022-05-31
Motor vehicles
594,448 GBP2023-05-31
608,344 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,500,685 GBP2023-05-31
1,399,713 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
18,297 GBP2022-06-01 ~ 2023-05-31
Plant and equipment
90,380 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
8,725 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
94,633 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233,691 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,988 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
-108,529 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-132,719 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Short leasehold
122,661 GBP2023-05-31
130,375 GBP2022-05-31
Plant and equipment
568,819 GBP2023-05-31
558,405 GBP2022-05-31
Furniture and fittings
48,605 GBP2023-05-31
38,234 GBP2022-05-31
Motor vehicles
289,844 GBP2023-05-31
273,947 GBP2022-05-31
Under hire purchased contracts or finance leases, Motor vehicles
331,192 GBP2023-05-31
111,936 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
12,214 GBP2023-05-31
Raw Materials
2,453,829 GBP2023-05-31
1,953,933 GBP2022-05-31
Value of work in progress
2,540,301 GBP2023-05-31
3,659,380 GBP2022-05-31
Trade Debtors/Trade Receivables
1,353,292 GBP2023-05-31
1,922,102 GBP2022-05-31
Prepayments/Accrued Income
124,651 GBP2023-05-31
119,584 GBP2022-05-31
Amount of corporation tax that is recoverable
3,689 GBP2022-05-31
Other Debtors
14,534 GBP2023-05-31
17,941 GBP2022-05-31
Bank Overdrafts
-212,715 GBP2023-05-31
-785,044 GBP2022-05-31
Cash and Cash Equivalents
26,258 GBP2023-05-31
-667,822 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
212,715 GBP2023-05-31
785,044 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,519,102 GBP2023-05-31
1,824,986 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
273,860 GBP2023-05-31
975,497 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
67,821 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
153,925 GBP2023-05-31
187,571 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
115,204 GBP2023-05-31
41,103 GBP2022-05-31
Other Creditors
Amounts falling due within one year
112,848 GBP2023-05-31
115,090 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
142,314 GBP2023-05-31
56,031 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
115,204 GBP2023-05-31
41,103 GBP2022-05-31
Between one and five year
142,314 GBP2023-05-31
56,031 GBP2022-05-31
Minimum gross finance lease payments owing
257,518 GBP2023-05-31
97,134 GBP2022-05-31
Deferred Tax Liabilities
186,650 GBP2023-05-31
137,257 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
1 shares2022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80,000 shares2023-05-31
80,000 shares2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,000 GBP2022-05-31
Related profiles found in government register
  • ENGINEERING SERVICES (BRIDGEND) LIMITED
    Info
    FRANCIS ENGINEERING SERVICES LIMITED - 2004-07-14
    Registered number 04938668
    Shepherds Yard, Australian Terrace, Bridgend CF31 1LY
    Private Limited Company incorporated on 2003-10-21 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-09
    CIF 0
  • ENGINEERING SERVICES (BRIDGEND) LIMITED
    S
    Registered number 04938668
    Shepherds Yard, Australian Terrace, Bridgend, Wales, CF31 1LY
    Private Company Limited By Shares in Companies House, Uk, England & Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Shepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    2021-04-21 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    Shepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    90 GBP2024-05-30
    Person with significant control
    2021-04-21 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    RECYCLING (MACHINE SALES) LIMITED - 2008-05-20
    Shepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-05-30
    Person with significant control
    2021-04-21 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    Shepherds Yard, Australian Terrace, Bridgend, Wales
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    2021-04-21 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.