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
    Meredith, Dane
    Director born in February 1971
    Individual (4 offsprings)
    Officer
    2014-07-28 ~ now
    OF - Director → CIF 0
    Mr Dane Meredith
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    2017-03-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cooksley, Wayne Mark
    Director born in July 1971
    Individual (5 offsprings)
    Officer
    2014-07-28 ~ now
    OF - Director → CIF 0
    Mr Wayne Mark Cooksley
    Born in July 1971
    Individual (5 offsprings)
    Person with significant control
    2017-03-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Cooksley, Julie
    Director born in April 1968
    Individual
    Officer
    2014-03-11 ~ 2014-08-01
    OF - Director → CIF 0
parent relation
Company in focus

D & W MECHANICAL SERVICES LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
25,808 GBP2024-03-31
38,349 GBP2023-03-31
Fixed Assets
25,808 GBP2024-03-31
38,349 GBP2023-03-31
Debtors
462,571 GBP2024-03-31
80,289 GBP2023-03-31
Cash at bank and in hand
67,546 GBP2024-03-31
238,614 GBP2023-03-31
Current Assets
530,117 GBP2024-03-31
318,903 GBP2023-03-31
Net Current Assets/Liabilities
173,810 GBP2024-03-31
187,698 GBP2023-03-31
Total Assets Less Current Liabilities
199,618 GBP2024-03-31
226,047 GBP2023-03-31
Creditors
Non-current
-5,717 GBP2024-03-31
-8,911 GBP2023-03-31
Net Assets/Liabilities
193,901 GBP2024-03-31
217,136 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
193,801 GBP2024-03-31
217,036 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
67,267 GBP2024-03-31
66,388 GBP2023-03-31
Motor vehicles
54,180 GBP2024-03-31
73,480 GBP2023-03-31
Furniture and fittings
6,565 GBP2024-03-31
5,895 GBP2023-03-31
Computers
19,326 GBP2024-03-31
19,026 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
147,338 GBP2024-03-31
164,789 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,768 GBP2024-03-31
59,935 GBP2023-03-31
Motor vehicles
35,111 GBP2024-03-31
42,388 GBP2023-03-31
Furniture and fittings
5,731 GBP2024-03-31
5,453 GBP2023-03-31
Computers
18,920 GBP2024-03-31
18,664 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,530 GBP2024-03-31
126,440 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,833 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,392 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
278 GBP2023-04-01 ~ 2024-03-31
Computers
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,669 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,499 GBP2024-03-31
6,453 GBP2023-03-31
Motor vehicles
19,069 GBP2024-03-31
31,092 GBP2023-03-31
Furniture and fittings
834 GBP2024-03-31
442 GBP2023-03-31
Computers
406 GBP2024-03-31
362 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
406,777 GBP2024-03-31
65,389 GBP2023-03-31
Prepayments/Accrued Income
Current
2,000 GBP2024-03-31
5,000 GBP2023-03-31
Other Debtors
Current
14,900 GBP2024-03-31
9,900 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
38,894 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,194 GBP2024-03-31
2,907 GBP2023-03-31
Trade Creditors/Trade Payables
Current
142,293 GBP2024-03-31
47,063 GBP2023-03-31
Corporation Tax Payable
Current
17,650 GBP2024-03-31
11,750 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,004 GBP2024-03-31
2,153 GBP2023-03-31
Amount of value-added tax that is payable
Current
20,245 GBP2023-03-31
Other Creditors
Current
9 GBP2024-03-31
8 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
142,825 GBP2024-03-31
2,150 GBP2023-03-31
Amounts owed to directors
Current
49,332 GBP2024-03-31
44,929 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,717 GBP2024-03-31
8,911 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,194 GBP2024-03-31
2,907 GBP2023-03-31
Between one and five year
5,717 GBP2024-03-31
8,911 GBP2023-03-31
Minimum gross finance lease payments owing
8,911 GBP2024-03-31
11,818 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
8,911 GBP2024-03-31
11,818 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,160 GBP2024-03-31
8,640 GBP2023-03-31
Between one and five year
9,030 GBP2024-03-31
2,160 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,190 GBP2024-03-31
10,800 GBP2023-03-31
  • D & W MECHANICAL SERVICES LTD
    Info
    Registered number 08933869
    Genesis Centre, Innovation Way, Stoke-on-trent, Staffordshire ST6 4BF
    Private Limited Company incorporated on 2014-03-11 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    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.