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
    Boyle, Daniel James
    Chief Executive Officer born in July 1991
    Individual (7 offsprings)
    Officer
    2018-09-07 ~ now
    OF - Director → CIF 0
  • 2
    Boyle, Anthony James
    Chairman born in April 1965
    Individual (7 offsprings)
    Officer
    2007-03-22 ~ now
    OF - Director → CIF 0
  • 3
    Moorgate House, 201 Silbury Boulevard, Milton Keynes, Buckinghamshire, England
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    12,252 GBP2023-03-31
    Person with significant control
    2020-03-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Boyle, Julie Ann
    Individual
    Officer
    2007-03-22 ~ 2010-11-20
    OF - Secretary → CIF 0
  • 2
    Mr Anthony James Boyle
    Born in April 1965
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-23
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-03-22 ~ 2007-03-22
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2007-03-22 ~ 2007-03-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A J MECHANICAL SERVICES LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
82022-04-01 ~ 2023-03-31
82021-04-01 ~ 2022-03-31
Property, Plant & Equipment
71,102 GBP2023-03-31
97,354 GBP2022-03-31
Debtors
3,282,757 GBP2023-03-31
2,852,675 GBP2022-03-31
Cash at bank and in hand
58,044 GBP2023-03-31
193,745 GBP2022-03-31
Current Assets
3,340,801 GBP2023-03-31
3,046,420 GBP2022-03-31
Creditors
Amounts falling due within one year
2,672,687 GBP2023-03-31
1,957,715 GBP2022-03-31
Net Current Assets/Liabilities
668,114 GBP2023-03-31
1,088,705 GBP2022-03-31
Total Assets Less Current Liabilities
739,216 GBP2023-03-31
1,186,059 GBP2022-03-31
Creditors
Amounts falling due after one year
442,509 GBP2023-03-31
1,062,506 GBP2022-03-31
Net Assets/Liabilities
296,707 GBP2023-03-31
123,553 GBP2022-03-31
Equity
Called up share capital
500 GBP2023-03-31
500 GBP2022-03-31
Retained earnings (accumulated losses)
296,207 GBP2023-03-31
123,053 GBP2022-03-31
Equity
296,707 GBP2023-03-31
123,553 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-04-01 ~ 2023-03-31
Motor vehicles
0.252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
97,801 GBP2023-03-31
97,801 GBP2022-03-31
Plant and equipment
139,155 GBP2023-03-31
132,586 GBP2022-03-31
Motor vehicles
62,854 GBP2023-03-31
62,854 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
299,810 GBP2023-03-31
293,241 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
51,819 GBP2023-03-31
37,306 GBP2022-03-31
Plant and equipment
119,817 GBP2023-03-31
103,412 GBP2022-03-31
Motor vehicles
57,072 GBP2023-03-31
55,145 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,708 GBP2023-03-31
195,863 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
14,513 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
16,405 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,927 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,845 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
45,982 GBP2023-03-31
60,495 GBP2022-03-31
Plant and equipment
19,338 GBP2023-03-31
29,174 GBP2022-03-31
Motor vehicles
5,782 GBP2023-03-31
7,709 GBP2022-03-31
Trade Debtors/Trade Receivables
2,401,696 GBP2023-03-31
1,791,070 GBP2022-03-31
Amounts owed by group undertakings and participating interests
656,242 GBP2023-03-31
899,883 GBP2022-03-31
Other Debtors
224,819 GBP2023-03-31
161,722 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
578,174 GBP2023-03-31
262,603 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,827,510 GBP2023-03-31
1,504,807 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
207,756 GBP2023-03-31
143,359 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,503 GBP2023-03-31
15,880 GBP2022-03-31
Other Creditors
Amounts falling due within one year
6,550 GBP2023-03-31
9,273 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
442,509 GBP2023-03-31
1,062,506 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 shares2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-03-31
500 shares2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,620 GBP2023-03-31
26,620 GBP2022-03-31
Between one and five year
50,073 GBP2023-03-31
63,705 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,693 GBP2023-03-31
90,325 GBP2022-03-31
Related profiles found in government register
  • A J MECHANICAL SERVICES LIMITED
    Info
    Registered number 06177785
    Quantuma Advosry Limited The Lexicon 10-12, Mount Street, Manchester M2 5NT
    Private Limited Company incorporated on 2007-03-22 (18 years 3 months). The company status is In Administration.
    The last date of confirmation statement was made at 2024-03-22
    CIF 0
  • A J MECHANICAL SERVICES LIMITED
    S
    Registered number 06177785
    Unit 12a Stephenson Court, Priory Business Park, Bedford, England, MK44 3WJ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 12a Stephenson Court, Priory Business Park, Bedford, England
    Active Corporate (3 parents)
    Person with significant control
    2023-06-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.