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 1
  • Simpson, Ashley
    Manager born in July 1977
    Individual (2 offsprings)
    Officer
    2012-08-15 ~ now
    OF - Director → CIF 0
    Mr Ashley Simpson
    Born in July 1977
    Individual (2 offsprings)
    Person with significant control
    2023-07-31 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Wainwright, Paul
    Manager born in November 1983
    Individual (1 offspring)
    Officer
    2012-08-15 ~ 2023-07-31
    OF - Director → CIF 0
parent relation
Company in focus

A&P MECHANICAL SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
5,989 GBP2024-03-31
8,239 GBP2023-03-31
Total Inventories
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
501,682 GBP2024-03-31
261,984 GBP2023-03-31
Cash at bank and in hand
121,430 GBP2023-03-31
Current Assets
511,682 GBP2024-03-31
393,414 GBP2023-03-31
Creditors
Current
213,543 GBP2024-03-31
97,953 GBP2023-03-31
Net Current Assets/Liabilities
298,139 GBP2024-03-31
295,461 GBP2023-03-31
Total Assets Less Current Liabilities
304,128 GBP2024-03-31
303,700 GBP2023-03-31
Creditors
Non-current
-179,254 GBP2024-03-31
Net Assets/Liabilities
123,377 GBP2024-03-31
302,135 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
2 GBP2023-03-31
Capital redemption reserve
1 GBP2024-03-31
Retained earnings (accumulated losses)
123,375 GBP2024-03-31
302,133 GBP2023-03-31
Equity
123,377 GBP2024-03-31
302,135 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,963 GBP2024-03-31
31,716 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,840 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,974 GBP2024-03-31
23,477 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,989 GBP2024-03-31
8,239 GBP2023-03-31
Merchandise
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
338,051 GBP2024-03-31
168,537 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
26,428 GBP2024-03-31
13,566 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
501,682 GBP2024-03-31
261,984 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
18,415 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,881 GBP2024-03-31
15,340 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,359 GBP2024-03-31
55,004 GBP2023-03-31
Other Creditors
Current
68,888 GBP2024-03-31
27,609 GBP2023-03-31
Non-current
179,254 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,667 GBP2024-03-31
4,333 GBP2023-03-31
Between one and five year
21,250 GBP2024-03-31
All periods
36,917 GBP2024-03-31
4,333 GBP2023-03-31

  • A&P MECHANICAL SERVICES LTD
    Info
    Registered number 08180787
    76a Tickhill Road, Doncaster DN4 8QG
    Private Limited Company incorporated on 2012-08-15 (12 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-15
    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.