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
    Bush, Shaun Nigel
    Operations Director born in May 1968
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Jackson, Daniel Adam
    Managing Director born in December 1990
    Individual (1 offspring)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
    Mr Daniel Adam Jackson
    Born in December 1990
    Individual (1 offspring)
    Person with significant control
    2018-05-21 ~ 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 3
  • 1
    Rawlinson, Ian Gordan
    Director born in February 1965
    Individual
    Officer
    2015-08-06 ~ 2016-09-01
    OF - Director → CIF 0
    Mr Ian Gordan Rawlinson
    Born in February 1965
    Individual
    Person with significant control
    2016-08-04 ~ 2021-05-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Smith, Andrew Michael
    Director born in April 1968
    Individual (3 offsprings)
    Officer
    2015-08-06 ~ 2018-05-21
    OF - Director → CIF 0
    Mr Andrew Michael Smith
    Born in April 1968
    Individual (3 offsprings)
    Person with significant control
    2016-12-19 ~ 2018-05-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    2016-08-04 ~ 2021-05-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Holmes, Daniel David
    Director born in June 1989
    Individual (1 offspring)
    Officer
    2018-05-21 ~ 2019-02-15
    OF - Director → CIF 0
    Mr Daniel David Holmes
    Born in June 1989
    Individual (1 offspring)
    Person with significant control
    2018-05-21 ~ 2019-02-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

AB MECHANICAL SERVICES (HULL) LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Intangible Assets
1,450 GBP2023-08-31
Property, Plant & Equipment
115,525 GBP2023-08-31
74,993 GBP2022-08-31
Fixed Assets
116,975 GBP2023-08-31
74,993 GBP2022-08-31
Total Inventories
2,000 GBP2023-08-31
1,500 GBP2022-08-31
Debtors
578,959 GBP2023-08-31
264,938 GBP2022-08-31
Cash at bank and in hand
917 GBP2023-08-31
6,011 GBP2022-08-31
Current Assets
581,876 GBP2023-08-31
272,449 GBP2022-08-31
Creditors
Current
458,028 GBP2023-08-31
232,105 GBP2022-08-31
Net Current Assets/Liabilities
123,848 GBP2023-08-31
40,344 GBP2022-08-31
Total Assets Less Current Liabilities
240,823 GBP2023-08-31
115,337 GBP2022-08-31
Net Assets/Liabilities
150,029 GBP2023-08-31
41,080 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
149,929 GBP2023-08-31
40,980 GBP2022-08-31
Equity
150,029 GBP2023-08-31
41,080 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Other than goodwill
1,450 GBP2023-08-31
Intangible Assets
Other than goodwill
1,450 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,290 GBP2023-08-31
86,011 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,765 GBP2023-08-31
11,018 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,747 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
115,525 GBP2023-08-31
74,993 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
120,475 GBP2023-08-31
70,750 GBP2022-08-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
49,725 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,655 GBP2023-08-31
912 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,743 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
102,820 GBP2023-08-31
69,838 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
534,745 GBP2023-08-31
209,634 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
44,214 GBP2023-08-31
55,304 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
578,959 GBP2023-08-31
264,938 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
6,389 GBP2023-08-31
6,389 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
19,493 GBP2023-08-31
10,314 GBP2022-08-31
Trade Creditors/Trade Payables
Current
332,531 GBP2023-08-31
134,251 GBP2022-08-31
Other Taxation & Social Security Payable
Current
68,932 GBP2023-08-31
48,365 GBP2022-08-31
Other Creditors
Current
30,683 GBP2023-08-31
32,786 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
10,989 GBP2023-08-31
16,842 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
76,629 GBP2023-08-31
56,436 GBP2022-08-31
Bank Borrowings
Secured
17,378 GBP2023-08-31
23,231 GBP2022-08-31
  • AB MECHANICAL SERVICES (HULL) LTD
    Info
    Registered number 09721353
    One Business Village, West Dock Street, Hull, East Yorkshire HU3 4HH
    Private Limited Company incorporated on 2015-08-06 (9 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-27
    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.