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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Towner, Matthew William
    Born in July 1982
    Individual (3 offsprings)
    Officer
    2023-07-01 ~ now
    OF - Director → CIF 0
  • 2
    Robson, Daniel George
    Born in February 1970
    Individual (12 offsprings)
    Officer
    2016-03-16 ~ now
    OF - Director → CIF 0
    Mr Daniel George Robson
    Born in February 1970
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-10-27
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Dolan, Andrew Robert
    Born in January 1974
    Individual (1 offspring)
    Officer
    2023-02-01 ~ now
    OF - Director → CIF 0
  • 4
    J A BROOKS HOLDINGS LTD
    14422752
    6th Floor, 9 Appold Street, London, United Kingdom
    Active Corporate (1 parent, 2 offsprings)
    Person with significant control
    2022-10-27 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J A BROOKS MECHANICAL SERVICES LIMITED

Period: 2016-03-16 ~ now
Company number: 10065658
Registered name
J A BROOKS MECHANICAL SERVICES LIMITED - now
Recent Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Average Number of Employees
1192024-04-01 ~ 2025-03-31
802023-04-01 ~ 2024-03-31
Turnover/Revenue
27,089,593 GBP2024-04-01 ~ 2025-03-31
22,678,728 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-19,122,397 GBP2024-04-01 ~ 2025-03-31
-15,052,443 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
7,967,196 GBP2024-04-01 ~ 2025-03-31
7,626,285 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,227,283 GBP2024-04-01 ~ 2025-03-31
-5,568,488 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
739,913 GBP2024-04-01 ~ 2025-03-31
2,057,797 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
43,879 GBP2024-04-01 ~ 2025-03-31
26,872 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
776,158 GBP2024-04-01 ~ 2025-03-31
2,084,669 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
881,148 GBP2024-04-01 ~ 2025-03-31
1,564,131 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
881,148 GBP2024-04-01 ~ 2025-03-31
1,564,131 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
5,003 GBP2025-03-31
10,003 GBP2024-03-31
Property, Plant & Equipment
387,327 GBP2025-03-31
469,124 GBP2024-03-31
Fixed Assets - Investments
24,201 GBP2025-03-31
24,201 GBP2024-03-31
Fixed Assets
416,531 GBP2025-03-31
503,328 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
85,973 GBP2024-03-31
Debtors
Non-current
347,498 GBP2025-03-31
342,886 GBP2024-03-31
Current
7,366,445 GBP2025-03-31
7,958,980 GBP2024-03-31
Cash at bank and in hand
4,489,587 GBP2025-03-31
3,372,500 GBP2024-03-31
Current Assets
12,205,030 GBP2025-03-31
11,760,339 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,365,280 GBP2025-03-31
Net Current Assets/Liabilities
6,839,750 GBP2025-03-31
6,800,983 GBP2024-03-31
Total Assets Less Current Liabilities
7,256,281 GBP2025-03-31
7,304,311 GBP2024-03-31
Net Assets/Liabilities
7,239,794 GBP2025-03-31
7,258,646 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
125 GBP2024-03-31
125 GBP2023-04-01
Retained earnings (accumulated losses)
7,239,669 GBP2025-03-31
7,258,521 GBP2024-03-31
5,694,390 GBP2023-04-01
Equity
7,239,794 GBP2025-03-31
7,258,646 GBP2024-03-31
5,694,515 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
881,148 GBP2024-04-01 ~ 2025-03-31
1,564,131 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-900,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-900,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
187,023 GBP2024-04-01 ~ 2025-03-31
144,820 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
4,489,587 GBP2025-03-31
3,372,500 GBP2024-03-31
4,562,104 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Furniture and fittings
332024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Audit Fees/Expenses
17,050 GBP2024-04-01 ~ 2025-03-31
13,750 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
6,508,404 GBP2024-04-01 ~ 2025-03-31
4,516,413 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
729,213 GBP2024-04-01 ~ 2025-03-31
462,953 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
7,508,948 GBP2024-04-01 ~ 2025-03-31
5,162,768 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
468,873 GBP2024-04-01 ~ 2025-03-31
427,616 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29,178 GBP2024-04-01 ~ 2025-03-31
47,165 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
194,040 GBP2024-04-01 ~ 2025-03-31
521,167 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
900,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
50,003 GBP2025-03-31
50,003 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets
Goodwill
5,003 GBP2025-03-31
10,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
482,329 GBP2025-03-31
454,782 GBP2024-03-31
Motor vehicles
279,482 GBP2025-03-31
233,552 GBP2024-03-31
Furniture and fittings
55,213 GBP2025-03-31
55,213 GBP2024-03-31
Office equipment
138,253 GBP2025-03-31
106,504 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
955,277 GBP2025-03-31
850,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
156,638 GBP2024-03-31
Motor vehicles
127,310 GBP2024-03-31
Furniture and fittings
37,285 GBP2024-03-31
Office equipment
59,694 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
380,927 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,394 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
34,459 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
187,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
257,039 GBP2025-03-31
Motor vehicles
172,079 GBP2025-03-31
Furniture and fittings
44,679 GBP2025-03-31
Office equipment
94,153 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
567,950 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
225,290 GBP2025-03-31
298,144 GBP2024-03-31
Motor vehicles
107,403 GBP2025-03-31
106,242 GBP2024-03-31
Furniture and fittings
10,534 GBP2025-03-31
17,928 GBP2024-03-31
Office equipment
44,100 GBP2025-03-31
46,810 GBP2024-03-31
Other Debtors
Non-current
33,817 GBP2025-03-31
33,818 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,743,055 GBP2025-03-31
4,311,943 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,131,829 GBP2025-03-31
2,327,465 GBP2024-03-31
Other Debtors
Current
1,042,987 GBP2025-03-31
527,247 GBP2024-03-31
Prepayments/Accrued Income
Current
448,574 GBP2025-03-31
792,325 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,757,615 GBP2025-03-31
2,659,074 GBP2024-03-31
Amounts owed to group undertakings
Current
79,375 GBP2025-03-31
Corporation Tax Payable
Current
496,649 GBP2024-03-31
Taxation/Social Security Payable
Current
283,469 GBP2025-03-31
268,370 GBP2024-03-31
Other Creditors
Current
302,309 GBP2025-03-31
175,962 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,942,512 GBP2025-03-31
1,359,301 GBP2024-03-31
Creditors
Current
5,365,280 GBP2025-03-31
4,959,356 GBP2024-03-31
Net Deferred Tax Liability/Asset
-16,487 GBP2025-03-31
-45,665 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
29,178 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,487 GBP2025-03-31
-45,665 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
419,144 GBP2025-03-31
314,327 GBP2024-03-31
Between one and five year
965,898 GBP2025-03-31
613,195 GBP2024-03-31
More than five year
101,250 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,385,042 GBP2025-03-31
1,028,772 GBP2024-03-31
  • J A BROOKS MECHANICAL SERVICES LIMITED
    Info
    Registered number 10065658
    6th Floor 9 Appold Street, London EC2A 2AP
    PRIVATE LIMITED COMPANY incorporated on 2016-03-16 (10 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.